PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 84 NTT 3.66 3.66 3.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.66 .00 3.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 337,758.55 337,758.55 337,758.55 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 404,105.25 404,105.25 P SPS 88,738.58 XCC 12.05 88,726.53 P SMS .00 492,831.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 830,602.38 12.05 830,590.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 17 MMT .20 .20 C 16 MMT .00 C 15 MMT .00 C 14 MMT .00 C 19 MMT .00 C 18 MMT 26.04 26.04 C 16 MPP .00 C 15 MPP .00 C 19 MPP .00 C 18 MPP 22,085.46 22,085.46 C 17 MPP 8.52 8.52 C 19 NMT 13.74 13.74 C 19 NPP 95.44 95.44 C SMS 5,042.05 5,042.05 C SPA 100,947.57 100,947.57 C UMT 23.18 23.18 C UPA .00 C UWC 105.00 105.00 C UXP 349.39 349.39 C ZMT 2.19 2.19 C ZPA 106.51 106.51 C UPT 7,579.01 7,579.01 C ZPT 2,983.85 2,983.85 P UPT 4,708.60 4,708.60 P ZPT 6,454.34 6,454.34 P 18 NMT 4.50 4.50 P 17 NMT 13.32 13.32 P 16 NMT .62 .62 P 14 NMT 2.37 2.37 P 09 NMT 6.23 6.23 P 06 NMT 10.36 10.36 P 04 NMT 54.38 54.38 P 85 NMT 11.31 11.31 P 18 NPP 1,251.22 1,251.22 P 17 NPP 300.94 300.94 P 16 NPP 11.30 11.30 P 14 NPP 1,077.42 1,077.42 P 13 NPP 228.80 228.80 P 10 NPP 661.96 661.96 P 09 NPP 75.66 75.66 P 08 NPP 1,448.31 1,448.31 P 07 NPP 140.52 140.52 P 06 NPP 1,039.81 1,039.81 P 05 NPP 2,617.07 2,617.07 P 04 NPP 710.60 710.60 P 85 NPP 523.38 523.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 UMT 8.47 8.47 P UPA 1,562.27 1,562.27 P ZMT 147.82 147.82 P ZPA 264.81 264.81 162,704.54 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 19 MCC 10.00 10.00 C 19 NCC 63.00 63.00 C SCS .00 C UCS 1,869.00 1,869.00 C ZCC .00 P 18 MCC 2,510.00 2,510.00 P 17 MCC 720.00 720.00 P 16 MCC 280.00 280.00 P 15 MCC 60.00 60.00 P 13 MCC 20.00 20.00 P 18 NCC 525.00 525.00 P 17 NCC 150.00 150.00 P 16 NCC 76.00 76.00 P 14 NCC 304.00 304.00 P 13 NCC 76.00 76.00 P 10 NCC 210.00 210.00 P 09 NCC 140.00 140.00 P 08 NCC 140.00 140.00 P 07 NCC 140.00 140.00 P 06 NCC 90.00 90.00 P 05 NCC 45.00 45.00 P 04 NCC 45.00 45.00 P 85 NCC .00 P SCS 5,000.00 5,000.00 P UCS 632.00 632.00 P ZCC 440.00 440.00 13,545.00 FF01 FEES AAA FAD FAD C UWT 20,200.62 20,200.62 20,200.62 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 834,125.74 834,125.74 C UTT 288.60 288.60 C ZTT 9,239.92 9,239.92 C TVF 146,539,487.08 146,539,487.08 P UTT 794.03 794.03 P ZTT 1,747.61 1,747.61 147,385,682.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 291.48- 291.48- C 18 MTT 2,869.53 2,869.53 C 17 MTT 6.11 6.11 C 16 MTT 176.35- 176.35- C 15 MTT 42.84- 42.84- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 18 NTT 106.88 106.88 P 18 MPP 1,167.42 1,167.42 P 17 MPP 834.28 834.28 P 16 MPP 1,097.24 1,097.24 P 15 MPP 214.04 214.04 P 14 MPP .00 P 13 MPP 150.32 150.32 P 12 MPP 25.54 25.54 P 18 MTT 11,674.04 11,674.04 P 17 MTT 5,134.28 5,134.28 P 16 MTT 3,453.61 3,453.61 P 15 MTT 442.35 442.35 P 14 MTT .00 P 13 MTT 180.13 180.13 P 12 MTT 30.60 30.60 P 18 NTT 721.76 721.76 P 17 NTT 112.69 112.69 P 16 NTT 50.35 50.35 P 15 NTT .00 P 13 NTT 248.85 248.85 P 12 NTT 137.34 137.34 P 10 NTT 9.27 9.27 P 09 NTT 71.87 71.87 P 08 NTT 273.15 273.15 P 06 NTT .00 P 05 NTT 436.71 436.71 P 03 NTT .00 P 84 NTT 26.79 26.79 28,964.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,611,097.62 .00 147,611,097.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,261,616.86 1,261,616.86 C UTT 436.51 436.51 C ZTT 13,975.39 13,975.39 C TVF 245,650,021.60- 245,650,021.60- P UTT 1,201.63 1,201.63 P ZTT 2,644.73 2,644.73 244,370,146.48- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 440.88- 440.88- C 18 MTT 4,342.60 4,342.60 C 17 MTT 9.26 9.26 C 16 MTT 267.15- 267.15- C 15 MTT 64.93- 64.93- C 18 NTT 161.75 161.75 P 18 MPP 1,766.70 1,766.70 P 17 MPP 1,263.10 1,263.10 P 16 MPP 1,662.17 1,662.17 P 15 MPP 324.42 324.42 P 14 MPP .00 P 18 MTT 17,666.89 17,666.89 P 17 MTT 7,773.23 7,773.23 P 16 MTT 5,231.75 5,231.75 P 15 MTT 670.47 670.47 P 14 MTT .00 P 18 NTT 1,092.29 1,092.29 P 17 NTT 170.60 170.60 P 16 NTT 76.28 76.28 P 15 NTT .00 P 03 NTT .00 41,438.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,328,707.93- .00 244,328,707.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 15,771.78 15,771.78 P XCC 888.57 888.57 16,660.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,660.35 .00 16,660.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 XDU 10.55- XCC .03- 10.52- 10.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.55- .03- 10.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 237,348.66 237,348.66 P XUR 19.21 19.21 237,367.87 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 8,568.07 8,568.07 P XUR 1,307.30 1,307.30 9,875.37 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 69,231.15 69,231.15 69,231.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,474.39 .00 316,474.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 3,453.85 3,453.85 C ZTA 238.45 238.45 P SPA 160.80 160.80 P STA 460.50 460.50 P ZTA 55.80 55.80 4,369.40 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 229.88 229.88 P SPA 4.44 4.44 P STA 21.41 21.41 255.73 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 43.18 43.18 P SPA 2.92 2.92 P STA 5.20 5.20 51.30 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 315.19 315.19 P SPA 3.30 3.30 P STA 14.05 14.05 332.54 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 635.68 635.68 P SPA 21.12 21.12 P STA 59.37 59.37 716.17 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 537.18 537.18 P SPA 67.82 67.82 P STA 131.45 131.45 736.45 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,079.72 1,079.72 P SPA 31.64 31.64 P STA 97.49 97.49 1,208.85 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 613.79 613.79 P SPA 37.82 37.82 P STA 131.68 131.68 783.29 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 3,077.40 3,077.40 C UTA .01- .01- P SPA 202.29 202.29 P STA 499.10 499.10 P UTA 4.60 4.60 3,783.38 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 734.25 734.25 P SPA 35.60 35.60 P STA 87.10 87.10 856.95 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 189.57 189.57 P SPA 7.41 7.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 26.52 26.52 223.50 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 147.25 147.25 147.25 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 121.68 121.68 P SPA 1.15 1.15 P STA 5.62 5.62 128.45 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 6.27 6.27 6.27 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 332.66 332.66 P SPA 3.27 3.27 P STA 16.37 16.37 352.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,951.83 .00 13,951.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 693 001 1000 C STA 4,456.39 4,456.39 P SPA 241.49 241.49 P STA 1,264.65 1,264.65 5,962.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,962.53 .00 5,962.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 43,527.78 43,527.78 C ZTA 727.03 727.03 P SPA 1,783.98 1,783.98 P STA 5,001.96 5,001.96 P ZTA 85.14 85.14 51,125.89 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 5,086.23 5,086.23 P SPA 726.56 726.56 P STA 2,939.59 2,939.59 8,752.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,878.27 .00 59,878.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 698.35 698.35 P UTA 556.02 556.02 1,254.37 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,390.50 1,390.50 P SPA 16.42 16.42 P STA 66.95 66.95 P ZTA 1.65 1.65 1,475.52 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 2,450.00 2,450.00 2,450.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,179.89 .00 5,179.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT 24.21- XCC .06- 24.15- C 18 MTT 237.52 XCC .59 236.93 C 17 MTT .50 XCC .50 C 16 MTT 14.30- XCC .04- 14.26- C 15 MTT 3.45- XCC .01- 3.44- C 18 NTT 8.85 XCC .02 8.83 C STS 69,281.19 XCC 173.20 69,107.99 C UTT 23.97 XCC .06 23.91 C ZTT 767.46 XCC 1.92 765.54 P 18 MPP 96.63 XCC .24 96.39 P 17 MPP 68.16 XCC .17 67.99 P 16 MPP 88.96 XCC .22 88.74 P 15 MPP 17.23 XCC .04 17.19 P 14 MPP XCC .00 P 13 MPP 5.40 XCC .01 5.39 P 12 MPP .91 XCC .91 P 18 MTT 966.31 966.31 P 17 MTT 419.47 419.47 P 16 MTT 280.02 280.02 P 15 MTT 35.61 35.61 P 14 MTT .00 P 13 MTT 6.47 6.47 P 12 MTT 1.10 1.10 P 18 NTT 59.74 59.74 P 17 NTT 9.21 9.21 P 16 NTT 4.08 4.08 P 15 NTT .00 P 13 NTT 8.93 8.93 P 12 NTT 4.91 4.91 P 10 NTT .33 .33 P 09 NTT 2.48 XCC .01 2.47 P 08 NTT 9.17 XCC .02 9.15 P 06 NTT XCC .00 P 05 NTT 14.76 XCC .04 14.72 P 03 NTT .00 P 84 NTT .73 XCC .73 P UTT 65.74 XCC .16 65.58 P ZTT 144.66 XCC .35 144.31 72,411.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,588.54 176.94 72,411.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT 8.00- XCC .02- 7.98- C 18 MTT 78.27 XCC .20 78.07 C 17 MTT .16 XCC .16 C 16 MTT 4.75- XCC .01- 4.74- C 15 MTT 1.15- XCC 1.15- C 18 NTT 2.92 XCC .01 2.91 C STS 22,898.31 XCC 57.25 22,841.06 C UTT 7.93 XCC .02 7.91 C ZTT 253.65 XCC .63 253.02 P 18 MPP 31.85 XCC .08 31.77 P 17 MPP 22.57 XCC .06 22.51 P 16 MPP 29.56 XCC .07 29.49 P 15 MPP 5.71 XCC .01 5.70 P 14 MPP XCC .00 P 13 MPP 1.79 XCC 1.79 P 12 MPP .30 XCC .30 P 18 MTT 318.44 318.44 P 17 MTT 138.92 138.92 P 16 MTT 93.03 93.03 P 15 MTT 11.79 11.79 P 14 MTT .00 P 13 MTT 2.15 2.15 P 12 MTT .36 .36 P 18 NTT 19.69 19.69 P 17 NTT 3.05 3.05 P 16 NTT 1.36 1.36 P 15 NTT .00 P 13 NTT 2.98 2.98 P 12 NTT 1.63 1.63 P 10 NTT .11 .11 P 09 NTT .84 .84 P 08 NTT 3.48 3.48 P 06 NTT .00 P 05 NTT 5.65 5.65 P 03 NTT .00 P 84 NTT .45 XCC .45 P UTT 21.65 XCC .05 21.60 P ZTT 47.68 XCC .12 47.56 23,933.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,992.38 58.47 23,933.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT 5.82- XCC .01- 5.81- C 18 MTT 57.46 XCC .14 57.32 C 17 MTT .13 XCC .13 C 16 MTT 3.59- XCC .01- 3.58- C 15 MTT .85- XCC .85- C 18 NTT 2.14 XCC .01 2.13 C STS 16,652.13 XCC 41.63 16,610.50 C UTT 5.76 XCC .01 5.75 C ZTT 184.46 XCC .46 184.00 P 18 MPP 23.37 XCC .06 23.31 P 17 MPP 16.98 XCC .04 16.94 P 16 MPP 22.31 XCC .06 22.25 P 15 MPP 4.28 XCC .01 4.27 P 14 MPP XCC .00 P 13 MPP 1.36 XCC 1.36 P 12 MPP .24 XCC .24 P 18 MTT 233.75 233.75 P 17 MTT 104.48 104.48 P 16 MTT 70.23 70.23 P 15 MTT 8.84 8.84 P 14 MTT .00 P 13 MTT 1.62 1.62 P 12 MTT .28 .28 P 18 NTT 14.45 14.45 P 17 NTT 2.29 2.29 P 16 NTT 1.02 1.02 P 15 NTT .00 P 13 NTT 2.23 2.23 P 12 NTT 1.24 1.24 P 10 NTT .08 .08 P 09 NTT .65 XCC .65 P 08 NTT 2.45 XCC .01 2.44 P 06 NTT XCC .00 P 05 NTT 3.91 XCC .01 3.90 P 03 NTT .00 P 84 NTT .20 XCC .20 P UTT 15.90 XCC .04 15.86 P ZTT 34.98 XCC .08 34.90 17,416.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,458.96 42.54 17,416.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT 6.29- XCC .02- 6.27- C 18 MTT 62.95 XCC .16 62.79 C 17 MTT .13 XCC .13 C 16 MTT 4.05- XCC .01- 4.04- C 15 MTT .99- XCC .99- C 18 NTT 2.34 XCC .01 2.33 C STS 18,006.15 XCC 45.02 17,961.13 C UTT 6.23 XCC .02 6.21 C ZTT 199.46 XCC .50 198.96 P 18 MPP 25.61 XCC .06 25.55 P 17 MPP 18.78 XCC .05 18.73 P 16 MPP 25.24 XCC .06 25.18 P 15 MPP 4.93 XCC .01 4.92 P 14 MPP XCC .00 P 13 MPP 1.59 XCC 1.59 P 12 MPP .27 XCC .27 P 18 MTT 256.10 256.10 P 17 MTT 115.58 115.58 P 16 MTT 79.45 79.45 P 15 MTT 10.20 10.20 P 14 MTT .00 P 13 MTT 1.91 1.91 P 12 MTT .33 .33 P 18 NTT 15.83 15.83 P 17 NTT 2.54 2.54 P 16 NTT 1.16 1.16 P 15 NTT .00 P 13 NTT 2.64 2.64 P 12 NTT 1.49 1.49 P 10 NTT .11 .11 P 09 NTT .82 XCC .82 P 08 NTT 3.25 XCC .01 3.24 P 06 NTT XCC .00 P 05 NTT 5.07 XCC .01 5.06 P 03 NTT .00 P 84 NTT .23 XCC .23 P UTT 17.43 XCC .04 17.39 P ZTT 38.34 XCC .08 38.26 18,848.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,894.83 46.00 18,848.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT .53- XCC .53- C 18 MTT 5.28 XCC .01 5.27 C 17 MTT .01 XCC .01 C 16 MTT .34- XCC .34- C 15 MTT .08- XCC .08- C 18 NTT .20 XCC .20 C STS 1,518.68 XCC 3.80 1,514.88 C UTT .52 XCC .52 C ZTT 16.82 XCC .04 16.78 P 18 MPP 2.15 XCC .01 2.14 P 17 MPP 1.56 XCC 1.56 P 16 MPP 2.09 XCC .01 2.08 P 15 MPP .41 XCC .41 P 14 MPP XCC .00 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 18 MTT 21.49 21.49 P 17 MTT 9.62 9.62 P 16 MTT 6.57 6.57 P 15 MTT .85 .85 P 14 MTT .00 P 13 MTT .17 .17 P 12 MTT .03 .03 P 18 NTT 1.33 1.33 P 17 NTT .21 .21 P 16 NTT .09 .09 P 15 NTT .00 P 13 NTT .23 .23 P 12 NTT .13 .13 P 10 NTT .01 .01 P 09 NTT .07 XCC .07 P 08 NTT .24 XCC .24 P 06 NTT XCC .00 P 05 NTT .42 XCC .42 P 03 NTT .00 P 84 NTT .04 XCC .04 P UTT 1.45 XCC 1.45 P ZTT 3.23 XCC 3.23 1,589.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,593.12 3.87 1,589.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT 1.83- XCC 1.83- C 18 MTT 18.02 XCC .05 17.97 C 17 MTT .04 XCC .04 C 16 MTT 1.14- XCC 1.14- C 15 MTT .30- XCC .30- C 18 NTT .67 XCC .67 C STS 5,227.20 XCC 13.07 5,214.13 C UTT 1.81 XCC 1.81 C ZTT 57.91 XCC .14 57.77 P 18 MPP 7.33 XCC .02 7.31 P 17 MPP 5.34 XCC .01 5.33 P 16 MPP 7.11 XCC .02 7.09 P 15 MPP 1.50 XCC 1.50 P 14 MPP XCC .00 P 13 MPP .51 XCC .51 P 12 MPP .08 XCC .08 P 18 MTT 73.29 73.29 P 17 MTT 32.84 32.84 P 16 MTT 22.38 22.38 P 15 MTT 3.10 3.10 P 14 MTT .00 P 13 MTT .61 .61 P 12 MTT .10 .10 P 18 NTT 4.53 4.53 P 17 NTT .72 .72 P 16 NTT .33 .33 P 15 NTT .00 P 13 NTT .84 .84 P 12 NTT .44 .44 P 10 NTT .02 .02 P 09 NTT .22 XCC .22 P 08 NTT .82 XCC .82 P 06 NTT XCC .00 P 05 NTT 1.27 XCC 1.27 P 03 NTT .00 P 84 NTT .20 XCC .20 P UTT 4.99 XCC .01 4.98 P ZTT 10.97 XCC .02 10.95 5,468.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,481.92 13.34 5,468.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT 2.28- XCC .01- 2.27- C 18 MTT 22.35 XCC .06 22.29 C 17 MTT .05 XCC .05 C 16 MTT 1.35- XCC 1.35- C 15 MTT .33- XCC .33- C 18 NTT .83 XCC .83 C STS 6,523.73 XCC 16.31 6,507.42 C UTT 2.26 XCC .01 2.25 C ZTT 72.26 XCC .18 72.08 P 18 MPP 9.09 XCC .02 9.07 P 17 MPP 6.42 XCC .02 6.40 P 16 MPP 8.38 XCC .02 8.36 P 15 MPP 1.63 XCC 1.63 P 14 MPP XCC .00 P 13 MPP .51 XCC .51 P 12 MPP .09 XCC .09 P 18 MTT 90.92 90.92 P 17 MTT 39.52 39.52 P 16 MTT 26.40 26.40 P 15 MTT 3.36 3.36 P 14 MTT .00 P 13 MTT .61 .61 P 12 MTT .10 .10 P 18 NTT 5.62 5.62 P 17 NTT .86 .86 P 16 NTT .39 .39 P 15 NTT .00 P 13 NTT .85 .85 P 12 NTT .47 .47 P 10 NTT .03 .03 P 09 NTT .24 XCC .24 P 08 NTT .89 XCC .89 P 06 NTT XCC .00 P 05 NTT 1.45 XCC 1.45 P 03 NTT .00 P 84 NTT .09 XCC .09 P UTT 6.18 XCC .01 6.17 P ZTT 13.59 XCC .02 13.57 6,818.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,835.21 16.64 6,818.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT .65- XCC .65- C 18 MTT 6.51 XCC .02 6.49 C 17 MTT .01 XCC .01 C 16 MTT .41- XCC .41- C 15 MTT .10- XCC .10- C 18 NTT .24 XCC .24 C STS 1,876.90 XCC 4.69 1,872.21 C UTT .65 XCC .65 C ZTT 20.79 XCC .05 20.74 P 18 MPP 2.65 XCC .01 2.64 P 17 MPP 1.93 XCC 1.93 P 16 MPP 2.58 XCC .01 2.57 P 15 MPP .51 XCC .51 P 14 MPP XCC .00 P 13 MPP .16 XCC .16 P 12 MPP .02 XCC .02 P 18 MTT 26.49 26.49 P 17 MTT 11.89 11.89 P 16 MTT 8.10 8.10 P 15 MTT 1.05 1.05 P 14 MTT .00 P 13 MTT .20 .20 P 12 MTT .03 .03 P 18 NTT 1.64 1.64 P 17 NTT .27 .27 P 16 NTT .11 .11 P 15 NTT .00 P 13 NTT .27 .27 P 12 NTT .15 .15 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .31 .31 P 06 NTT .00 P 05 NTT .48 .48 P 03 NTT .00 P 84 NTT .03 XCC .03 P UTT 1.80 XCC 1.80 P ZTT 3.97 XCC 3.97 1,963.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,968.68 4.78 1,963.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT 16.42- XCC .04- 16.38- C 18 MTT 162.62 XCC .41 162.21 C 17 MTT .35 XCC .35 C 16 MTT 10.10- XCC .03- 10.07- C 15 MTT 2.47- XCC .01- 2.46- C 18 NTT 6.06 XCC .02 6.04 C STS 46,993.02 XCC 117.48 46,875.54 C UTT 16.26 XCC .04 16.22 C ZTT 520.56 XCC 1.30 519.26 P 18 MPP 66.16 XCC .17 65.99 P 17 MPP 47.52 XCC .12 47.40 P 16 MPP 62.81 XCC .16 62.65 P 15 MPP 12.34 XCC .03 12.31 P 14 MPP XCC .00 P 13 MPP 3.97 XCC .01 3.96 P 12 MPP .68 XCC .68 P 18 MTT 661.59 661.59 P 17 MTT 292.45 292.45 P 16 MTT 197.69 197.69 P 15 MTT 25.50 25.50 P 14 MTT .00 P 13 MTT 4.75 4.75 P 12 MTT .81 .81 P 18 NTT 40.91 40.91 P 17 NTT 6.41 6.41 P 16 NTT 2.89 2.89 P 15 NTT .00 P 13 NTT 6.57 6.57 P 12 NTT 3.62 3.62 P 10 NTT .24 .24 P 09 NTT 1.88 1.88 P 08 NTT 7.13 7.13 P 06 NTT .00 P 05 NTT 12.10 12.10 P 03 NTT .00 P 84 NTT .84 XCC .84 P UTT 45.00 XCC .10 44.90 P ZTT 99.05 XCC .24 98.81 49,152.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,272.79 120.00 49,152.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT 10.00- 10.00- C 18 MTT 98.41 98.41 C 17 MTT .21 .21 C 16 MTT 6.05- 6.05- C 15 MTT 1.47- 1.47- C 18 NTT 3.67 3.67 C STS 28,598.07 28,598.07 C UTT 9.89 9.89 C ZTT 316.80 316.80 P 18 MPP 40.04 40.04 P 17 MPP 28.63 28.63 P 16 MPP 37.66 37.66 P 15 MPP 7.35 7.35 P 14 MPP .00 P 13 MPP 2.34 2.34 P 12 MPP .39 .39 P 18 MTT 400.38 400.38 P 17 MTT 176.14 176.14 P 16 MTT 118.55 118.55 P 15 MTT 15.20 15.20 P 14 MTT .00 P 13 MTT 2.81 2.81 P 12 MTT .48 .48 P 18 NTT 24.75 24.75 P 17 NTT 3.87 3.87 P 16 NTT 1.72 1.72 P 15 NTT .00 P 13 NTT 3.88 3.88 P 12 NTT 2.13 2.13 P 10 NTT .14 .14 P 09 NTT 1.10 1.10 P 08 NTT 4.20 4.20 P 06 NTT .00 P 05 NTT 6.73 6.73 P 03 NTT .00 P 84 NTT .69 .69 P UTT 27.23 27.23 P ZTT 59.93 59.93 29,975.87 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT .69- .69- C 18 MTT 6.81 6.81 C 17 MTT .02 .02 C 16 MTT .43- .43- C 15 MTT .11- .11- C 18 NTT .25 .25 C STS 1,967.70 1,967.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .68 .68 C ZTT 21.79 21.79 P 18 MPP 2.77 2.77 P 17 MPP 1.99 1.99 P 16 MPP 2.66 2.66 P 15 MPP .52 .52 P 14 MPP .00 P 13 MPP .17 .17 P 12 MPP .03 .03 P 18 MTT 27.68 27.68 P 17 MTT 12.31 12.31 P 16 MTT 8.38 8.38 P 15 MTT 1.08 1.08 P 14 MTT .00 P 13 MTT .20 .20 P 12 MTT .03 .03 P 18 NTT 1.71 1.71 P 17 NTT .27 .27 P 16 NTT .13 .13 P 15 NTT .00 P 13 NTT .28 .28 P 12 NTT .16 .16 P 10 NTT .01 .01 P 09 NTT .08 .08 P 08 NTT .32 .32 P 06 NTT .00 P 05 NTT .52 .52 P 03 NTT .00 P UTT 1.88 1.88 P ZTT 4.16 4.16 2,063.36 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 3.41- 3.41- C 18 MTT 33.66 33.66 C 17 MTT .07 .07 C 16 MTT 2.07- 2.07- C 15 MTT .50- .50- C 18 NTT 1.25 1.25 C STS 9,775.50 9,775.50 C UTT 3.38 3.38 C ZTT 108.29 108.29 P 18 MPP 13.69 13.69 P 17 MPP 9.79 9.79 P 16 MPP 12.88 12.88 P 15 MPP 2.52 2.52 P 14 MPP .00 P 13 MPP .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .14 .14 P 18 MTT 136.95 136.95 P 17 MTT 60.23 60.23 P 16 MTT 40.55 40.55 P 15 MTT 5.21 5.21 P 14 MTT .00 P 13 MTT .96 .96 P 12 MTT .16 .16 P 18 NTT 8.47 8.47 P 17 NTT 1.32 1.32 P 16 NTT .59 .59 P 15 NTT .00 P 13 NTT 1.33 1.33 P 12 NTT .73 .73 P 10 NTT .05 .05 P 09 NTT .38 .38 P 08 NTT 1.43 1.43 P 06 NTT .00 P 05 NTT 2.28 2.28 P 03 NTT .00 P UTT 9.32 9.32 P ZTT 20.48 20.48 10,246.43 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 2.36- 2.36- C 18 MTT 23.26 23.26 C 17 MTT .05 .05 C 16 MTT 1.43- 1.43- C 15 MTT .35- .35- C 18 NTT .87 .87 C STS 6,753.26 6,753.26 C UTT 2.34 2.34 C ZTT 74.81 74.81 P 18 MPP 9.46 9.46 P 17 MPP 6.75 6.75 P 16 MPP 8.88 8.88 P 15 MPP 1.74 1.74 P 14 MPP .00 P 13 MPP .56 .56 P 12 MPP .09 .09 P 18 MTT 94.61 94.61 P 17 MTT 41.51 41.51 P 16 MTT 27.94 27.94 P 15 MTT 3.59 3.59 P 14 MTT .00 P 13 MTT .67 .67 P 12 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 18 NTT 5.85 5.85 P 17 NTT .91 .91 P 16 NTT .40 .40 P 15 NTT .00 P 13 NTT .91 .91 P 12 NTT .50 .50 P 10 NTT .04 .04 P 09 NTT .26 .26 P 08 NTT .98 .98 P 06 NTT .00 P 05 NTT 1.57 1.57 P 03 NTT .00 P UTT 6.45 6.45 P ZTT 14.17 14.17 7,078.41 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT .85- .85- C 18 MTT 8.37 8.37 C 17 MTT .02 .02 C 16 MTT .51- .51- C 15 MTT .12- .12- C 18 NTT .31 .31 C STS 2,430.87 2,430.87 C UTT .84 .84 C ZTT 26.92 26.92 P 18 MPP 3.41 3.41 P 17 MPP 2.44 2.44 P 16 MPP 3.21 3.21 P 15 MPP .63 .63 P 14 MPP .00 P 13 MPP .20 .20 P 12 MPP .04 .04 P 18 MTT 34.06 34.06 P 17 MTT 15.00 15.00 P 16 MTT 10.10 10.10 P 15 MTT 1.30 1.30 P 14 MTT .00 P 13 MTT .23 .23 P 12 MTT .04 .04 P 18 NTT 2.10 2.10 P 17 NTT .33 .33 P 16 NTT .15 .15 P 15 NTT .00 P 13 NTT .33 .33 P 12 NTT .19 .19 P 10 NTT .01 .01 P 09 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .36 .36 P 06 NTT .00 P 05 NTT .57 .57 P 03 NTT .00 P UTT 2.30 2.30 P ZTT 5.09 5.09 2,548.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,912.10 .00 51,912.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 675.41 675.41 C UTT .24 .24 C ZTT 7.49 7.49 C TVF 1,505,887.93 1,505,887.93 P SPS 12.81 12.81 P STS 41.71 41.71 P UTT .66 .66 P ZTT 1.46 1.46 P UPT .60 .60 P ZPT .82 .82 1,506,629.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT .24- .24- C 18 MTT 2.37 2.37 C 17 MTT .00 C 16 MTT .16- .16- C 15 MTT .04- .04- C 18 NTT .09 .09 P 18 MPP .96 .96 P 17 MPP .69 .69 P 16 MPP .95 .95 P 15 MPP .19 .19 P 14 MPP .00 P 13 MPP .88 .88 P 12 MPP .14 .14 P 18 MTT 9.64 9.64 P 17 MTT 4.29 4.29 P 16 MTT 3.00 3.00 P 15 MTT .40 .40 P 14 MTT .00 P 13 MTT 1.06 1.06 P 12 MTT .17 .17 P 84 NTT .03 .03 P 03 NTT .00 P 05 NTT 2.52 2.52 P 06 NTT .00 P 08 NTT 2.05 2.05 P 09 NTT .46 .46 P 10 NTT .05 .05 P 12 NTT .79 .79 P 13 NTT 1.46 1.46 P 15 NTT .00 P 16 NTT .05 .05 P 17 NTT .10 .10 P 18 NTT .60 .60 32.50 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 180.08 180.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 180.08 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 915.33 915.33 915.33 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 9,657.35 9,657.35 P SPA 561.33 561.33 P STA 1,246.03 1,246.03 11,464.71 SS01 SEWER STANDBY OAA ACR ACR C STA 1,634.13 1,634.13 1,634.13 SW01 WATER STANDBY OAA ACR ACR C STA 2,660.11 2,660.11 2,660.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,523,515.99 .00 1,523,515.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 129.27 129.27 129.27 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 16,434.69 16,434.69 C UTT 5.68 5.68 C ZTT 182.05 182.05 C TVF 3,581,933.53 3,581,933.53 P UTT 15.80 15.80 P ZTT 34.80 34.80 P UPT 14.74 14.74 P ZPT 20.25 20.25 3,598,641.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 5.74- 5.74- C 18 MTT 57.13 57.13 C 17 MTT .12 .12 C 16 MTT 3.58- 3.58- C 15 MTT .87- .87- C 18 NTT 2.13 2.13 P 18 MPP 23.25 23.25 P 17 MPP 16.81 16.81 P 16 MPP 22.33 22.33 P 15 MPP 4.33 4.33 P 14 MPP .00 P 13 MPP 3.45 3.45 P 12 MPP .59 .59 P 18 MTT 232.43 232.43 P 17 MTT 103.46 103.46 P 16 MTT 70.26 70.26 P 15 MTT 8.94 8.94 P 14 MTT .00 P 13 MTT 4.14 4.14 P 12 MTT .71 .71 P 15 NTT .00 P 13 NTT 5.72 5.72 P 12 NTT 3.17 3.17 P 10 NTT .22 .22 P 09 NTT 1.77 1.77 P 08 NTT 7.03 7.03 P 06 NTT .00 P 05 NTT 10.35 10.35 P 03 NTT .00 P 18 NTT 14.37 14.37 P 17 NTT 2.27 2.27 P 16 NTT 1.02 1.02 585.81 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 935.95 935.95 935.95 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 2,088.20 2,088.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 176.06 176.06 P STA 858.83 858.83 3,123.09 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,286.92 1,286.92 P SPA 134.61 134.61 P STA 542.64 542.64 1,964.17 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA .00 P STA .00 .00 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 1,583.07 1,583.07 1,583.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,606,962.90 .00 3,606,962.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 3,376.29 3,376.29 C UTT 1.17 1.17 C ZTT 37.40 37.40 C TVF 1,103,640.92 1,103,640.92 P UTT 3.25 3.25 P ZTT 7.08 7.08 P UPT 3.01 3.01 P ZPT 4.14 4.14 1,107,073.26 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 2,256.83 2,256.83 C UTT .78 .78 C ZTT 25.00 25.00 P UTT 2.18 2.18 P ZTT 4.81 4.81 P UPT 2.02 2.02 P ZPT 2.79 2.79 2,294.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 1.18- 1.18- C 18 MTT 11.69 11.69 C 17 MTT .03 .03 C 16 MTT .78- .78- C 15 MTT .19- .19- C 18 NTT .43 .43 P 18 MPP 4.76 4.76 P 17 MPP 3.50 3.50 P 16 MPP 4.81 4.81 P 15 MPP .96 .96 P 14 MPP .00 P 13 MPP 1.02 1.02 P 12 MPP .19 .19 P 18 MTT 47.57 47.57 P 17 MTT 21.52 21.52 P 16 MTT 15.16 15.16 P 15 MTT 1.99 1.99 P 14 MTT .00 P 13 MTT 1.21 1.21 P 12 MTT .22 .22 P 18 NTT 2.94 2.94 P 17 NTT .47 .47 P 16 NTT .22 .22 P 15 NTT .00 P 13 NTT 1.68 1.68 P 12 NTT .99 .99 P 10 NTT .07 .07 P 09 NTT .54 .54 P 08 NTT 1.92 1.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 NTT .00 P 05 NTT 3.87 3.87 P 03 NTT .00 P 84 NTT .18 .18 125.79 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT .79- .79- C 18 MTT 7.84 7.84 C 17 MTT .02 .02 C 16 MTT .52- .52- C 15 MTT .13- .13- C 18 NTT .29 .29 P 18 MPP 3.18 3.18 P 17 MPP 2.34 2.34 P 16 MPP 3.23 3.23 P 15 MPP .65 .65 P 14 MPP .00 P 13 MPP .22 .22 P 12 MPP .04 .04 P 18 MTT 31.88 31.88 P 17 MTT 14.41 14.41 P 16 MTT 10.15 10.15 P 15 MTT 1.33 1.33 P 14 MTT .00 P 13 MTT .27 .27 P 12 MTT .05 .05 P 18 NTT 1.97 1.97 P 17 NTT .32 .32 P 16 NTT .15 .15 P 15 NTT .00 P 13 NTT .37 .37 P 12 NTT .22 .22 P 10 NTT .01 .01 P 09 NTT .12 .12 P 08 NTT .42 .42 P 06 NTT .00 78.04 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,553.71 2,553.71 P SPA 44.48 44.48 P STA 216.96 216.96 2,815.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,112,386.65 .00 1,112,386.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 11,101.00 11,101.00 C UTT 3.84 3.84 C ZTT 122.97 122.97 C TVF 310,307.19 310,307.19 P UTT 10.74 10.74 P ZTT 23.64 23.64 P UPT 10.01 10.01 P ZPT 13.77 13.77 321,593.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 3.88- 3.88- C 18 MTT 38.83 38.83 C 17 MTT .08 .08 C 16 MTT 2.45- 2.45- C 15 MTT .60- .60- C 18 NTT 1.45 1.45 P 18 MPP 15.80 15.80 P 17 MPP 11.44 11.44 P 16 MPP 15.23 15.23 P 15 MPP 2.98 2.98 P 14 MPP .00 P 13 MPP 1.17 1.17 P 12 MPP .20 .20 P 18 MTT 157.99 157.99 P 17 MTT 70.42 70.42 P 16 MTT 47.95 47.95 P 15 MTT 6.18 6.18 P 14 MTT .00 P 13 MTT 1.41 1.41 P 12 MTT .25 .25 P 18 NTT 9.77 9.77 P 17 NTT 1.54 1.54 P 16 NTT .70 .70 P 15 NTT .00 P 13 NTT 1.94 1.94 P 12 NTT 1.11 1.11 P 10 NTT .08 .08 P 09 NTT .57 .57 P 08 NTT 2.06 2.06 P 06 NTT .00 P 05 NTT 3.41 3.41 P 03 NTT .00 P 84 NTT .19 .19 385.82 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,261.00 1,261.00 1,261.00 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 20,195.77 20,195.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 44.82 44.82 P STA 218.68 218.68 20,459.27 SU02 SEWER SERVICES OAE ACR ACR C STA 22,578.77 22,578.77 P SPA 50.67 50.67 P STA 247.13 247.13 22,876.57 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 5,955.76 5,955.76 P SPA 21.78 21.78 P STA 106.25 106.25 6,083.79 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 13,868.76 13,868.76 P SPA 52.80 52.80 P STA 257.52 257.52 14,179.08 SW01 WATER STANDBY OAE ACR ACR C STA 1,065.85 1,065.85 P SPA 5.07 5.07 P STA 26.65 26.65 1,097.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,936.26 .00 387,936.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 429.90 429.90 429.90 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 40,334.97 40,334.97 C UTT 13.96 13.96 C ZTT 446.81 446.81 C TVF 5,365,605.88 5,365,605.88 P SPS 740.77 740.77 P STS 2,411.14 2,411.14 P UTT 37.91 37.91 P ZTT 83.45 83.45 P UPT 35.33 35.33 P ZPT 48.54 48.54 5,409,758.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 14.09- 14.09- C 18 MTT 137.04 137.04 C 17 MTT .28 .28 C 16 MTT 8.04- 8.04- C 15 MTT 1.93- 1.93- C 18 NTT 5.11 5.11 P 18 MPP 55.75 55.75 P 17 MPP 38.74 38.74 P 16 MPP 50.03 50.03 P 15 MPP 9.65 9.65 P 14 MPP .00 P 13 MPP 5.63 5.63 P 12 MPP .95 .95 P 18 MTT 557.48 557.48 P 17 MTT 238.37 238.37 P 16 MTT 157.46 157.46 P 15 MTT 19.92 19.92 P 14 MTT .00 P 13 MTT 6.75 6.75 P 12 MTT 1.13 1.13 P 84 NTT .62 .62 P 03 NTT .00 P 05 NTT 14.63 14.63 P 06 NTT .00 P 08 NTT 9.58 9.58 P 09 NTT 2.62 2.62 P 10 NTT .35 .35 P 12 NTT 5.11 5.11 P 13 NTT 9.32 9.32 P 15 NTT .00 P 16 NTT 2.29 2.29 P 17 NTT 5.23 5.23 P 18 NTT 34.47 34.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,344.45 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 48.43 48.43 48.43 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 229.54 229.54 229.54 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 15.99 15.99 15.99 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 11.28 11.28 11.28 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 179.71 179.71 179.71 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 93.32 93.32 93.32 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 99.70 99.70 99.70 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 332.46 332.46 332.46 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 117.68 117.68 117.68 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 16.22 16.22 16.22 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 70.28 70.28 70.28 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 24.02 24.02 24.02 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 38.56 38.56 38.56 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 15.42 15.42 15.42 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70- 13.70- 13.70- SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 43.26 43.26 43.26 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 702.10 702.10 702.10 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 40.68 40.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 40.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,414,040.74 .00 5,414,040.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 18,336.32 18,336.32 C UTT 6.34 6.34 C ZTT 203.11 203.11 C TVF 4,505,926.21 4,505,926.21 P SPS 342.12 342.12 P STS 1,113.61 1,113.61 P UTT 17.51 17.51 P ZTT 38.54 38.54 P UPT 16.32 16.32 P ZPT 22.41 22.41 4,526,022.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 6.41- 6.41- C 18 MTT 63.29 63.29 C 17 MTT .14 .14 C 16 MTT 3.83- 3.83- C 15 MTT .92- .92- C 18 NTT 2.35 2.35 P 18 MPP 25.75 25.75 P 17 MPP 18.36 18.36 P 16 MPP 23.87 23.87 P 15 MPP 4.60 4.60 P 14 MPP .00 P 13 MPP 4.02 4.02 P 12 MPP .69 .69 P 18 MTT 257.48 257.48 P 17 MTT 113.03 113.03 P 16 MTT 75.13 75.13 P 15 MTT 9.52 9.52 P 14 MTT .00 P 13 MTT 4.81 4.81 P 12 MTT .82 .82 P 15 NTT .00 P 13 NTT 6.66 6.66 P 12 NTT 3.66 3.66 P 10 NTT .24 .24 P 09 NTT 1.81 1.81 P 08 NTT 6.58 6.58 P 06 NTT .00 P 05 NTT 11.05 11.05 P 03 NTT .00 P 18 NTT 15.92 15.92 P 17 NTT 2.48 2.48 P 16 NTT 1.10 1.10 642.20 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 2,869.92 2,869.92 2,869.92 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 110.01 110.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 14,914.50 14,914.50 P SPA 150.37 150.37 P STA 733.50 733.50 15,798.37 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 5,671.80 5,671.80 P SPA 18.27 18.27 P STA 126.04 126.04 5,816.11 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,408.42 1,408.42 1,408.42 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,125.73 1,125.73 C ZTA 1.17 1.17 P SPA 1.91 1.91 P STA 9.56 9.56 P ZTA 1.17 1.17 1,139.54 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 368.13 368.13 368.13 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,627.38 1,627.38 1,627.38 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 156.00 156.00 156.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 2,173.73 2,173.73 2,173.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,558,357.75 .00 4,558,357.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 14,052.82 14,052.82 C UTT 4.86 4.86 C ZTT 155.67 155.67 C TVF 2,696,369.03 2,696,369.03 P SPS 253.98 253.98 P STS 826.64 826.64 P UTT 13.01 13.01 P ZTT 28.64 28.64 P UPT 12.12 12.12 P ZPT 16.65 16.65 2,711,733.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 4.91- 4.91- C 18 MTT 46.98 46.98 C 17 MTT .10 .10 C 16 MTT 2.85- 2.85- C 15 MTT .68- .68- C 18 NTT 1.75 1.75 P 18 MPP 19.11 19.11 P 17 MPP 13.85 13.85 P 16 MPP 17.72 17.72 P 15 MPP 3.39 3.39 P 14 MPP .00 P 13 MPP 2.53 2.53 P 12 MPP .44 .44 P 18 MTT 191.13 191.13 P 17 MTT 85.20 85.20 P 16 MTT 55.78 55.78 P 15 MTT 7.01 7.01 P 14 MTT .00 P 13 MTT 3.03 3.03 P 12 MTT .53 .53 P 18 NTT 11.81 11.81 P 17 NTT 1.87 1.87 P 16 NTT .81 .81 P 15 NTT .00 P 13 NTT 4.18 4.18 P 12 NTT 2.37 2.37 P 10 NTT .16 .16 P 09 NTT 1.26 1.26 P 08 NTT 5.02 5.02 P 06 NTT .00 P 05 NTT 8.38 8.38 P 03 NTT .00 P 84 NTT .37 .37 476.34 SP01 WEED ABATEMENT OAI ACR ACR C STA 172.28 172.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 172.28 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,808.74 1,808.74 P SPA 11.53 11.53 P STA 56.26 56.26 1,876.53 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,157.40 1,157.40 P SPA 6.73 6.73 P STA 32.84 32.84 1,196.97 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 384.02 384.02 384.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,715,839.56 .00 2,715,839.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 8,727.90 8,727.90 C UTT 3.02 3.02 C ZTT 96.68 96.68 C TVF 10,860,446.29 10,860,446.29 P SPS 160.91 160.91 P STS 523.76 523.76 P UTT 8.23 8.23 P ZTT 18.12 18.12 P UPT 7.69 7.69 P ZPT 10.53 10.53 10,870,003.13 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 118.91 118.91 C UTT .04 .04 C ZTT 1.32 1.32 P SPS 2.29 2.29 P STS 7.45 7.45 P UTT .12 .12 P ZTT .25 .25 P UPT .10 .10 P ZPT .16 .16 130.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 3.05- 3.05- C 18 MTT 29.76 29.76 C 17 MTT .06 .06 C 16 MTT 1.81- 1.81- C 15 MTT .44- .44- C 18 NTT 1.11 1.11 P 18 MPP 12.11 12.11 P 17 MPP 8.46 8.46 P 16 MPP 11.25 11.25 P 15 MPP 2.21 2.21 P 14 MPP .00 P 13 MPP 6.35 6.35 P 12 MPP 1.07 1.07 P 18 MTT 121.10 121.10 P 17 MTT 52.08 52.08 P 16 MTT 35.42 35.42 P 15 MTT 4.56 4.56 P 14 MTT .00 P 13 MTT 7.61 7.61 P 12 MTT 1.29 1.29 P 18 NTT 7.49 7.49 P 17 NTT 1.15 1.15 P 16 NTT .52 .52 P 15 NTT .00 P 13 NTT 10.51 10.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 12 NTT 5.80 5.80 P 10 NTT .40 .40 P 09 NTT 2.99 2.99 P 08 NTT 11.80 11.80 P 06 NTT .00 P 05 NTT 16.73 16.73 P 03 NTT .00 P 84 NTT .43 .43 346.96 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT .04- .04- C 18 MTT .43 .43 C 17 MTT .00 C 16 MTT .03- .03- C 15 MTT .01- .01- C 18 NTT .02 .02 P 18 MPP .17 .17 P 17 MPP .13 .13 P 16 MPP .17 .17 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .01 .01 P 18 MTT 1.73 1.73 P 17 MTT .77 .77 P 16 MTT .54 .54 P 15 MTT .07 .07 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 15 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 P 18 NTT .11 .11 P 17 NTT .01 .01 P 16 NTT .01 .01 4.19 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,929.02 1,929.02 P SPA 17.56 17.56 P STA 85.66 85.66 2,032.24 SP04 WEED ABATEMENT OAM ACR ACR C STA 354.30 354.30 354.30 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 4,600.26 4,600.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 289.97 289.97 P STA 1,322.76 1,322.76 6,212.99 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 5,798.88 5,798.88 5,798.88 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 78.05 78.05 78.05 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 335.95 335.95 335.95 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,751.05 1,751.05 1,751.05 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 35,114.61 35,114.61 P SPA 1,733.34 1,733.34 P STA 4,258.14 4,258.14 41,106.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,928,274.03 .00 10,928,274.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,124.21 1,124.21 C UTT .39 .39 C ZTT 12.45 12.45 C TVF 666,200.25 666,200.25 P SPS 22.12 22.12 P STS 72.01 72.01 P UTT 1.13 1.13 P ZTT 2.49 2.49 P UPT 1.07 1.07 P ZPT 1.45 1.45 667,437.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT .40- .40- C 18 MTT 4.09 4.09 C 17 MTT .01 .01 C 16 MTT .28- .28- C 15 MTT .07- .07- C 18 NTT .15 .15 P 18 MPP 1.67 1.67 P 17 MPP 1.26 1.26 P 16 MPP 1.75 1.75 P 15 MPP .36 .36 P 14 MPP .00 P 13 MPP .48 .48 P 12 MPP .08 .08 P 18 MTT 16.65 16.65 P 17 MTT 7.76 7.76 P 16 MTT 5.49 5.49 P 15 MTT .73 .73 P 14 MTT .00 P 13 MTT .58 .58 P 12 MTT .10 .10 P 18 NTT 1.03 1.03 P 17 NTT .17 .17 P 16 NTT .08 .08 P 15 NTT .00 P 13 NTT .80 .80 P 12 NTT .44 .44 P 10 NTT .03 .03 P 09 NTT .23 .23 P 08 NTT .87 .87 P 06 NTT .00 P 05 NTT 1.63 1.63 P 03 NTT .00 P 84 NTT .14 .14 45.83 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 54.20 54.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 54.20 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 394.36 394.36 P SPA 45.64 45.64 P STA 222.63 222.63 662.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 668,200.23 .00 668,200.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 24,089.38 24,089.38 C UTT 8.34 8.34 C ZTT 266.85 266.85 C TVF 2,642,651.48 2,642,651.48 P SPS 455.45 455.45 P STS 1,482.44 1,482.44 P UTT 23.31 23.31 P ZTT 51.31 51.31 P UPT 21.74 21.74 P ZPT 29.86 29.86 2,669,080.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 8.41- 8.41- C 18 MTT 84.25 84.25 C 17 MTT .19 .19 C 16 MTT 5.34- 5.34- C 15 MTT 1.29- 1.29- C 18 NTT 3.14 3.14 P 18 MPP 34.28 34.28 P 17 MPP 25.01 25.01 P 16 MPP 33.26 33.26 P 15 MPP 6.47 6.47 P 14 MPP .00 P 13 MPP 3.59 3.59 P 12 MPP .61 .61 P 18 MTT 342.76 342.76 P 17 MTT 153.91 153.91 P 16 MTT 104.68 104.68 P 15 MTT 13.38 13.38 P 14 MTT .00 P 13 MTT 4.30 4.30 P 12 MTT .73 .73 P 18 NTT 21.19 21.19 P 17 NTT 3.38 3.38 P 16 NTT 1.52 1.52 P 15 NTT .00 P 13 NTT 5.93 5.93 P 12 NTT 3.28 3.28 P 10 NTT .22 .22 P 09 NTT 1.76 1.76 P 08 NTT 6.99 6.99 P 06 NTT .00 P 05 NTT 11.45 11.45 P 03 NTT .00 851.24 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,795.82 2,795.82 P SPA 32.52 32.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 STA 124.78 124.78 2,953.12 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 158.46 158.46 158.46 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,184.40 1,184.40 P SPA 11.37 11.37 P STA 48.25 48.25 1,244.02 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 157.88 157.88 P STA 830.96 830.96 988.84 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 13,530.43 13,530.43 P SPA 41.37 41.37 P STA 201.80 201.80 13,773.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,689,049.44 .00 2,689,049.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 4,299.14 4,299.14 C UTT 1.49 1.49 C ZTT 47.62 47.62 C TVF 1,207,231.03 1,207,231.03 P SPS 82.78 82.78 P STS 269.44 269.44 P UTT 4.24 4.24 P ZTT 9.34 9.34 P UPT 3.96 3.96 P ZPT 5.42 5.42 1,211,954.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 1.51- 1.51- C 18 MTT 15.31 15.31 C 17 MTT .03 .03 C 16 MTT .96- .96- C 15 MTT .23- .23- C 18 NTT .57 .57 P 18 MPP 6.23 6.23 P 17 MPP 4.46 4.46 P 16 MPP 5.94 5.94 P 15 MPP 1.15 1.15 P 14 MPP .00 P 13 MPP 1.04 1.04 P 12 MPP .18 .18 P 18 MTT 62.29 62.29 P 17 MTT 27.45 27.45 P 16 MTT 18.72 18.72 P 15 MTT 2.37 2.37 P 14 MTT .00 P 13 MTT 1.24 1.24 P 12 MTT .22 .22 P 18 NTT 3.85 3.85 P 17 NTT .60 .60 P 16 NTT .28 .28 P 15 NTT .00 P 13 NTT 1.72 1.72 P 12 NTT .96 .96 P 10 NTT .06 .06 P 09 NTT .50 .50 P 08 NTT 1.90 1.90 P 06 NTT .00 P 05 NTT 3.12 3.12 P 03 NTT .00 P 84 NTT .10 .10 157.59 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 2,060.77 2,060.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,060.77 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,753.37 1,753.37 1,753.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215,926.19 .00 1,215,926.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 3,023.90 3,023.90 C UTT 1.04 1.04 C ZTT 33.50 33.50 C TVF 4,471,573.62 4,471,573.62 P SPS 30.22 30.22 P STS 98.40 98.40 P UTT 1.55 1.55 P ZTT 3.39 3.39 P UPT 1.44 1.44 P ZPT 1.98 1.98 4,474,769.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 1.05- 1.05- C 18 MTT 5.60 5.60 C 17 MTT .01 .01 C 16 MTT .37- .37- C 15 MTT .09- .09- C 18 NTT .21 .21 P 18 MPP 2.27 2.27 P 17 MPP 1.68 1.68 P 16 MPP 2.30 2.30 P 15 MPP .45 .45 P 14 MPP .00 P 13 MPP 2.60 2.60 P 12 MPP .44 .44 P 18 MTT 22.75 22.75 P 17 MTT 10.38 10.38 P 16 MTT 7.22 7.22 P 15 MTT .94 .94 P 14 MTT .00 P 13 MTT 3.12 3.12 P 12 MTT .52 .52 P 03 NTT .00 P 05 NTT 8.00 8.00 P 06 NTT .00 P 08 NTT 5.79 5.79 P 09 NTT 1.35 1.35 P 10 NTT .16 .16 P 12 NTT 2.36 2.36 P 13 NTT 4.31 4.31 P 15 NTT .00 P 16 NTT .10 .10 P 17 NTT .23 .23 P 18 NTT 1.41 1.41 82.69 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 4,832.78 4,832.78 4,832.78 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 713.27 713.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 713.27 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,972.11 1,972.11 1,972.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,482,369.89 .00 4,482,369.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 10,157.82 10,157.82 C UTT 3.52 3.52 C ZTT 112.52 112.52 C TVF 1,911,862.79 1,911,862.79 P SPS 194.60 194.60 P STS 633.42 633.42 P UTT 9.95 9.95 P ZTT 21.93 21.93 P UPT 9.29 9.29 P ZPT 12.76 12.76 1,923,018.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 3.55- 3.55- C 18 MTT 36.00 36.00 C 17 MTT .08 .08 C 16 MTT 2.28- 2.28- C 15 MTT .56- .56- C 18 NTT 1.34 1.34 P 18 MPP 14.65 14.65 P 17 MPP 10.72 10.72 P 16 MPP 14.19 14.19 P 15 MPP 2.76 2.76 P 14 MPP .00 P 13 MPP 2.01 2.01 P 12 MPP .34 .34 P 18 MTT 146.46 146.46 P 17 MTT 65.93 65.93 P 16 MTT 44.66 44.66 P 15 MTT 5.71 5.71 P 14 MTT .00 P 13 MTT 2.41 2.41 P 12 MTT .41 .41 P 18 NTT 9.05 9.05 P 17 NTT 1.45 1.45 P 16 NTT .65 .65 P 15 NTT .00 P 13 NTT 3.33 3.33 P 12 NTT 1.84 1.84 P 10 NTT .13 .13 P 09 NTT .93 .93 P 08 NTT 3.46 3.46 P 06 NTT .00 P 05 NTT 5.61 5.61 P 03 NTT .00 P 84 NTT .44 .44 368.17 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,923,386.77 .00 1,923,386.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 2,082.50 2,082.50 C UTT .72 .72 C ZTT 23.07 23.07 C TVF 242,406.31 242,406.31 P SPS 40.71 40.71 P STS 132.47 132.47 P UTT 2.08 2.08 P ZTT 4.59 4.59 P UPT 1.95 1.95 P ZPT 2.66 2.66 244,697.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT .73- .73- C 18 MTT 7.52 7.52 C 17 MTT .01 .01 C 16 MTT .61- .61- C 15 MTT .15- .15- C 18 NTT .28 .28 P 18 MPP 3.06 3.06 P 17 MPP 2.05 2.05 P 16 MPP 3.80 3.80 P 15 MPP .77 .77 P 14 MPP .00 P 13 MPP .44 .44 P 12 MPP .07 .07 P 18 MTT 30.63 30.63 P 17 MTT 12.67 12.67 P 16 MTT 11.98 11.98 P 15 MTT 1.57 1.57 P 14 MTT .00 P 13 MTT .52 .52 P 12 MTT .09 .09 P 18 NTT 1.89 1.89 P 17 NTT .28 .28 P 16 NTT .18 .18 P 15 NTT .00 P 13 NTT .72 .72 P 12 NTT .41 .41 P 10 NTT .03 .03 P 09 NTT .23 .23 P 08 NTT .82 .82 P 06 NTT .00 P 05 NTT 1.31 1.31 P 03 NTT .00 P 84 NTT .07 .07 79.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,776.97 .00 244,776.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 19,375.00 19,375.00 19,375.00 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 127,568.83 127,568.83 C UTT 44.14 44.14 C ZTT 1,413.13 1,413.13 C TVF 10,036,329.26 10,036,329.26 P SPS 2,304.45 2,304.45 P STS 7,500.77 7,500.77 P UTT 117.98 117.98 P ZTT 259.61 259.61 P UPT 109.96 109.96 P ZPT 151.04 151.04 10,175,799.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 44.58- 44.58- C 18 MTT 426.30 426.30 C 17 MTT .87 .87 C 16 MTT 24.52- 24.52- C 15 MTT 5.95- 5.95- C 18 NTT 15.88 15.88 P 18 MPP 173.43 173.43 P 17 MPP 118.23 118.23 P 16 MPP 152.55 152.55 P 15 MPP 29.72 29.72 P 14 MPP .00 P 13 MPP 14.91 14.91 P 12 MPP 2.54 2.54 P 18 MTT 1,734.27 1,734.27 P 17 MTT 727.59 727.59 P 16 MTT 480.15 480.15 P 15 MTT 61.42 61.42 P 14 MTT .00 P 13 MTT 17.87 17.87 P 12 MTT 3.05 3.05 P 15 NTT .00 P 13 NTT 24.69 24.69 P 12 NTT 13.66 13.66 P 10 NTT .92 .92 P 09 NTT 7.08 7.08 P 08 NTT 25.50 25.50 P 06 NTT .00 P 05 NTT 41.85 41.85 P 03 NTT .00 P 84 NTT 1.92 1.92 P 18 NTT 107.23 107.23 P 17 NTT 15.97 15.97 P 16 NTT 7.00 7.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,129.55 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 99.48 99.48 99.48 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 136.16 136.16 P SPA 6.46 6.46 P STA 34.04 34.04 176.66 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 681.17 681.17 P SPA 8.46 8.46 P STA 41.29 41.29 730.92 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 849.09 849.09 849.09 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,121.97 2,121.97 P SPA 13.71 13.71 P STA 72.15 72.15 2,207.83 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 27.82 27.82 27.82 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 595.57 595.57 595.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,203,991.09 .00 10,203,991.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 28,525.19 28,525.19 C UTT 9.86 9.86 C ZTT 315.98 315.98 C TVF 10,121,929.89 10,121,929.89 P SPS 536.28 536.28 P STS 1,745.58 1,745.58 P UTT 27.44 27.44 P ZTT 60.43 60.43 P UPT 25.58 25.58 P ZPT 35.16 35.16 10,153,211.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 9.97- 9.97- C 18 MTT 99.20 99.20 C 17 MTT .21 .21 C 16 MTT 6.12- 6.12- C 15 MTT 1.47- 1.47- C 18 NTT 3.69 3.69 P 18 MPP 40.36 40.36 P 17 MPP 29.07 29.07 P 16 MPP 38.12 38.12 P 15 MPP 7.33 7.33 P 14 MPP .00 P 13 MPP 8.09 8.09 P 12 MPP 1.37 1.37 P 18 MTT 403.60 403.60 P 17 MTT 178.86 178.86 P 16 MTT 120.00 120.00 P 15 MTT 15.16 15.16 P 14 MTT .00 P 13 MTT 9.69 9.69 P 12 MTT 1.64 1.64 P 15 NTT .00 P 13 NTT 13.39 13.39 P 12 NTT 7.36 7.36 P 10 NTT .50 .50 P 09 NTT 3.73 3.73 P 08 NTT 13.98 13.98 P 06 NTT .00 P 05 NTT 22.47 22.47 P 03 NTT .00 P 84 NTT .29 .29 P 18 NTT 24.95 24.95 P 17 NTT 3.92 3.92 P 16 NTT 1.75 1.75 1,031.17 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 4,694.01 4,694.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 103.56 103.56 P STA 374.64 374.64 5,172.21 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 14,166.32 14,166.32 P SPA 51.66 51.66 P STA 252.03 252.03 14,470.01 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 4,419.70 4,419.70 P SPA 45.54 45.54 P STA 172.38 172.38 4,637.62 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,559.99 1,559.99 P SPA 70.02 70.02 P STA 244.57 244.57 1,874.58 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 6,651.66 6,651.66 P SPA 4.86 4.86 P STA 23.72 23.72 6,680.24 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 410.39 410.39 410.39 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 191.95 191.95 191.95 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 165.40 165.40 165.40 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 420.25 420.25 P SPA 9.84 9.84 P STA 50.43 50.43 480.52 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 247.20 247.20 247.20 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 16,888.80 16,888.80 16,888.80 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 6,160.73 6,160.73 6,160.73 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,250.22 2,250.22 2,250.22 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 2,919.83 2,919.83 P SPA 89.91 89.91 P STA 461.02 461.02 3,470.76 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.62 227.62 227.62 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 231.19 231.19 P SPA 9.47 9.47 P STA 46.23 46.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 286.89 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 2,185.54 2,185.54 2,185.54 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,842.30 1,842.30 1,842.30 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,967.65 1,967.65 P SPA 86.17 86.17 P STA 420.30 420.30 2,474.12 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 592.37 592.37 592.37 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 3,528.40 3,528.40 P SPA 34.31 34.31 P STA 125.80 125.80 3,688.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,228,640.54 .00 10,228,640.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 08 NTT 1.23 1.23 P 09 NTT 1.95 1.95 3.18 FF01 FEES OAZ ACR ACR C UWT 266.45 266.45 266.45 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 69,725.63 69,725.63 C UTT 24.13 24.13 C ZTT 772.38 772.38 C TVF 4,474,647.29 4,474,647.29 P SPS 1,284.06 1,284.06 P STS 4,179.44 4,179.44 P UTT 65.73 65.73 P ZTT 144.67 144.67 P UPT 61.27 61.27 P ZPT 84.16 84.16 4,550,988.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 24.36- 24.36- C 18 MTT 237.53 237.53 C 17 MTT .52 .52 C 16 MTT 14.67- 14.67- C 15 MTT 3.46- 3.46- C 18 NTT 8.85 8.85 P 18 MPP 96.63 96.63 P 17 MPP 69.85 69.85 P 16 MPP 91.25 91.25 P 15 MPP 17.33 17.33 P 14 MPP .00 P 13 MPP 8.00 8.00 P 12 MPP 1.36 1.36 P 18 MTT 966.34 966.34 P 17 MTT 429.89 429.89 P 16 MTT 287.21 287.21 P 15 MTT 35.81 35.81 P 14 MTT .00 P 13 MTT 9.59 9.59 P 12 MTT 1.62 1.62 P 15 NTT .00 P 13 NTT 13.24 13.24 P 12 NTT 7.30 7.30 P 10 NTT .49 .49 P 09 NTT 3.80 3.80 P 08 NTT 13.94 13.94 P 06 NTT .00 P 05 NTT 21.59 21.59 P 03 NTT .00 P 84 NTT 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 18 NTT 59.75 59.75 P 17 NTT 9.44 9.44 P 16 NTT 4.18 4.18 2,354.08 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 4,802.03 4,802.03 C ZTA 60.00 60.00 P SPA 122.80 122.80 P STA 340.00 340.00 5,324.83 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 190.53 190.53 190.53 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 250.15 250.15 P SPA 34,846.14 34,846.14 P STA 50,151.80 50,151.80 85,248.09 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 63.06 63.06 63.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,644,438.98 .00 4,644,438.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 24,823.37 24,823.37 C UTT 8.59 8.59 C ZTT 274.98 274.98 C TVF 7,239,041.54 7,239,041.54 P SPS 469.51 469.51 P STS 1,528.26 1,528.26 P UTT 24.03 24.03 P ZTT 52.89 52.89 P UPT 22.41 22.41 P ZPT 30.78 30.78 7,266,276.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 8.68- 8.68- C 18 MTT 86.86 86.86 C 17 MTT .18 .18 C 16 MTT 5.26- 5.26- C 15 MTT 1.26- 1.26- C 18 NTT 3.23 3.23 P 18 MPP 35.34 35.34 P 17 MPP 24.82 24.82 P 16 MPP 32.72 32.72 P 15 MPP 6.28 6.28 P 14 MPP .00 P 13 MPP 5.36 5.36 P 12 MPP .90 .90 P 18 MTT 353.35 353.35 P 17 MTT 152.72 152.72 P 16 MTT 102.98 102.98 P 15 MTT 12.99 12.99 P 14 MTT .00 P 13 MTT 6.43 6.43 P 12 MTT 1.08 1.08 P 16 NTT 1.51 1.51 P 15 NTT .00 P 13 NTT 8.88 8.88 P 12 NTT 4.85 4.85 P 10 NTT .33 .33 P 09 NTT 2.51 2.51 P 08 NTT 10.06 10.06 P 06 NTT .00 P 05 NTT 15.97 15.97 P 03 NTT .00 P 84 NTT .50 .50 P 18 NTT 21.84 21.84 P 17 NTT 3.35 3.35 879.84 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 2,951.09 2,951.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 SPA 510.35 510.35 P STA 722.10 722.10 4,183.54 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 3,105.37 3,105.37 P SPA 411.22 411.22 P STA 884.32 884.32 4,400.91 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 18.39- 18.39- P SPA 427.16 427.16 P STA 1,014.12 1,014.12 1,422.89 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 3,724.30 3,724.30 3,724.30 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 310.92 310.92 P STA 498.63 498.63 809.55 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 21,383.25 21,383.25 P SPA 615.99 615.99 P STA 2,253.35 2,253.35 24,252.59 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,699.93 2,699.93 P SPA 1,763.25 1,763.25 P STA 3,395.69 3,395.69 7,858.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,313,808.85 .00 7,313,808.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 7,899.62 XDS 7,899.62 .00 C UTT 2.73 XDU 2.73 .00 C ZTT 87.50 XDZ 87.50 .00 C SCC 3,194,762.09- 3,194,762.09- C TVF 11,877,198.51 11,877,198.51 P SPS 155.32 XSP 124.95 30.37 P STS 505.56 XDS 469.87 35.69 P UTT 7.94 XDU 1.72 6.22 P ZTT 17.50 XDZ 4.53 12.97 P UPT 7.42 XUP 1.02 6.40 P ZPT 10.17 XPZ 3.13 7.04 8,682,535.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 2.76- XDL 2.76- .00 C 18 MTT 28.73 XDL 28.73 .00 C 17 MTT .06 XDL .06 .00 C 16 MTT 9.51- XDL 9.51- .00 C 15 MTT 2.30- XDL 2.30- .00 C 18 NTT 1.07 XDN 1.07 .00 P 18 MPP 11.69 XPM 11.69 .00 P 17 MPP 8.86 XPM 8.86 .00 P 16 MPP 59.20 XPM 59.20 .00 P 15 MPP 11.49 11.49 P 14 MPP .00 P 13 MPP 10.15 10.15 P 12 MPP 1.71 1.71 P 18 MTT 116.89 XDL 116.89 .00 P 17 MTT 54.53 XDL 54.53 .00 P 16 MTT 186.32 XDL 186.32 .00 P 15 MTT 23.74 23.74 P 14 MTT .00 P 13 MTT 12.16 12.16 P 12 MTT 2.06 2.06 P 84 NTT 1.70 1.70 P 03 NTT .00 P 05 NTT 31.02 31.02 P 06 NTT .00 P 08 NTT 19.76 19.76 P 09 NTT 4.91 4.91 P 10 NTT .62 .62 P 12 NTT 9.20 9.20 P 13 NTT 16.81 16.81 P 15 NTT .00 P 16 NTT 2.71 XDN 2.71 .00 P 17 NTT 1.20 XDN 1.20 .00 P 18 NTT 7.23 XDN 7.23 .00 145.33 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 130.42 130.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 130.42 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 44.44 44.44 44.44 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 71.32 71.32 71.32 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.66 81.66 P SPA 45.72 45.72 P STA 163.34 163.34 290.72 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 248.88 248.88 248.88 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,386.60 1,386.60 P SPA 101.25 101.25 P STA 273.65 273.65 1,761.50 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 33.64 33.64 33.64 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 25.72 25.72 25.72 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 76.77- 76.77- 76.77- SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA .00 .00 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 23.44 23.44 23.44 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 925.86 925.86 P SPA 73.67 73.67 P STA 266.34 266.34 1,265.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,695,783.73 9,058.99 8,686,724.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 6,090.85 6,090.85 C UTT 2.11 2.11 C ZTT 67.47 67.47 C TVF 1,547,515.98 1,547,515.98 P UTT 5.94 5.94 P ZTT 13.06 13.06 P UPT 5.53 5.53 P ZPT 7.61 7.61 1,553,708.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 2.13- 2.13- C 18 MTT 21.44 21.44 C 17 MTT .05 .05 C 16 MTT 1.42- 1.42- C 15 MTT .36- .36- C 18 NTT .80 .80 P 18 MPP 8.72 8.72 P 17 MPP 6.47 6.47 P 16 MPP 8.83 8.83 P 15 MPP 1.77 1.77 P 14 MPP .00 P 13 MPP 1.67 1.67 P 12 MPP .30 .30 P 18 MTT 87.24 87.24 P 17 MTT 39.83 39.83 P 16 MTT 27.81 27.81 P 15 MTT 3.66 3.66 P 14 MTT .00 P 13 MTT 2.00 2.00 P 12 MTT .35 .35 P 18 NTT 5.39 5.39 P 17 NTT .87 .87 P 16 NTT .41 .41 P 15 NTT .00 P 13 NTT 2.75 2.75 P 12 NTT 1.60 1.60 P 10 NTT .11 .11 P 09 NTT .81 .81 P 08 NTT 2.90 2.90 P 06 NTT .00 P 05 NTT 4.17 4.17 P 03 NTT .00 226.04 SP04 SOLID WASTE OCD ACR ACR C STA 6,090.96 6,090.96 P SPA 830.84 830.84 P STA 1,676.55 1,676.55 8,598.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,562,532.94 .00 1,562,532.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 26,132.43 26,132.43 C UTT 9.04 9.04 C ZTT 289.48 289.48 C TVF 4,066,625.05 4,066,625.05 P SPS 423.65 423.65 P STS 1,378.96 1,378.96 P UTT 21.68 21.68 P ZTT 47.72 47.72 P UPT 20.21 20.21 P ZPT 27.77 27.77 4,094,975.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 9.13- 9.13- C 18 MTT 78.37 78.37 C 17 MTT .38 .38 C 16 MTT 10.99- 10.99- C 15 MTT 2.65- 2.65- C 18 NTT 2.92 2.92 P 18 MPP 31.89 31.89 P 17 MPP 51.24 51.24 P 16 MPP 68.35 68.35 P 15 MPP 13.26 13.26 P 14 MPP .00 P 13 MPP 6.60 6.60 P 12 MPP 1.12 1.12 P 18 MTT 318.84 318.84 P 17 MTT 315.35 315.35 P 16 MTT 215.13 215.13 P 15 MTT 27.40 27.40 P 14 MTT .00 P 13 MTT 7.91 7.91 P 12 MTT 1.34 1.34 P 18 NTT 19.72 19.72 P 17 NTT 6.92 6.92 P 16 NTT 3.13 3.13 P 15 NTT .00 P 13 NTT 10.93 10.93 P 12 NTT 6.03 6.03 P 10 NTT .40 .40 P 09 NTT 2.98 2.98 P 08 NTT 11.07 11.07 P 06 NTT .00 P 05 NTT 18.60 18.60 P 03 NTT .00 P 84 NTT 1.13 1.13 1,198.24 SP01 WEED ABATEMENT OBJ ACR ACR C STA 278.30 278.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 SPA 52.89 52.89 P STA 278.30 278.30 609.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,096,783.72 .00 4,096,783.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT .20- .20- C 18 MTT 2.00 2.00 C 17 MTT .00 C 16 MTT .13- .13- C 15 MTT .03- .03- C 18 NTT .08 .08 C STS 567.09 567.09 C UTT .20 .20 C ZTT 6.28 6.28 P 18 MPP .81 .81 P 17 MPP .60 .60 P 16 MPP .82 .82 P 15 MPP .16 .16 P 14 MPP .00 P 13 MPP .05 .05 P 12 MPP .01 .01 P 18 MTT 8.11 8.11 P 17 MTT 3.70 3.70 P 16 MTT 2.59 2.59 P 15 MTT .34 .34 P 14 MTT .00 P 13 MTT .06 .06 P 12 MTT .02 .02 P 17 NTT .08 .08 P 16 NTT .04 .04 P 15 NTT .00 P 13 NTT .09 .09 P 12 NTT .05 .05 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .09 .09 P 06 NTT .00 P 05 NTT .15 .15 P 03 NTT .00 P 18 NTT .50 .50 P UTT .57 .57 P ZTT 1.23 1.23 P UPT .51 .51 P ZPT .72 .72 596.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596.62 .00 596.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 27,316.41 27,316.41 C UTT 9.45 9.45 C ZTT 302.60 302.60 C TVF 4,914,794.05 4,914,794.05 P SPS 524.87 524.87 P STS 1,708.38 1,708.38 P UTT 26.86 26.86 P ZTT 59.13 59.13 P UPT 25.04 25.04 P ZPT 34.42 34.42 4,944,801.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 9.54- 9.54- C 18 MTT 97.09 97.09 C 17 MTT .21 .21 C 16 MTT 6.39- 6.39- C 15 MTT 1.58- 1.58- C 18 NTT 3.61 3.61 P 18 MPP 39.50 39.50 P 17 MPP 29.27 29.27 P 16 MPP 39.75 39.75 P 15 MPP 7.89 7.89 P 14 MPP .00 P 13 MPP 5.41 5.41 P 12 MPP .94 .94 P 18 MTT 395.00 395.00 P 17 MTT 180.12 180.12 P 16 MTT 125.12 125.12 P 15 MTT 16.30 16.30 P 14 MTT .00 P 13 MTT 6.48 6.48 P 12 MTT 1.12 1.12 P 15 NTT .00 P 13 NTT 8.95 8.95 P 12 NTT 5.05 5.05 P 10 NTT .35 .35 P 09 NTT 1.88 1.88 P 08 NTT 7.01 7.01 P 06 NTT .00 P 05 NTT 9.03 9.03 P 84 NTT .00 P 18 NTT 24.42 24.42 P 17 NTT 3.96 3.96 P 16 NTT 1.83 1.83 992.78 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 767.88 767.88 P SPA 41.15 41.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 127.98 127.98 937.01 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,570.21 1,570.21 1,570.21 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 885.74 885.74 P SPA 14.02 14.02 P STA 73.81 73.81 973.57 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 696.80 696.80 P SPA 14.28 14.28 P STA 69.68 69.68 780.76 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 543.72 543.72 P SPA 51.66 51.66 P STA 271.86 271.86 867.24 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,450.00 1,450.00 1,450.00 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,227.03 1,227.03 P SPA 313.97 313.97 P STA 707.42 707.42 2,248.42 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 49.83 49.83 49.83 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 226.40 226.40 P SPA 20.90 20.90 P STA 109.92 109.92 357.22 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 160.74 160.74 P SPA 178.44 178.44 P STA 482.22 482.22 821.40 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 125.36 125.36 P SPA 139.16 139.16 P STA 376.08 376.08 640.60 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 252.30 252.30 P SPA 257.57 257.57 P STA 580.97 580.97 1,090.84 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 4,802.04 4,802.04 P SPA 80.58 80.58 P STA 250.76 250.76 5,133.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,962,714.47 .00 4,962,714.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 38,448.05 38,448.05 C UTT 13.30 13.30 C ZTT 425.90 425.90 C TVF 2,724,203.74 2,724,203.74 P SPS 722.92 722.92 P STS 2,353.07 2,353.07 P UTT 36.99 36.99 P ZTT 81.43 81.43 P UPT 34.49 34.49 P ZPT 47.40 47.40 2,766,367.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 13.44- 13.44- C 18 MTT 133.73 133.73 C 17 MTT .29 .29 C 16 MTT 8.38- 8.38- C 15 MTT 2.01- 2.01- C 18 NTT 4.98 4.98 P 18 MPP 54.40 54.40 P 17 MPP 39.68 39.68 P 16 MPP 52.16 52.16 P 15 MPP 10.03 10.03 P 14 MPP .00 P 13 MPP 4.71 4.71 P 12 MPP .81 .81 P 18 MTT 544.05 544.05 P 17 MTT 244.21 244.21 P 16 MTT 164.17 164.17 P 15 MTT 20.72 20.72 P 14 MTT .00 P 13 MTT 5.65 5.65 P 12 MTT .97 .97 P 18 NTT 33.64 33.64 P 17 NTT 5.36 5.36 P 16 NTT 2.39 2.39 P 15 NTT .00 P 13 NTT 7.80 7.80 P 12 NTT 4.37 4.37 P 10 NTT .30 .30 P 09 NTT 2.31 2.31 P 08 NTT 8.89 8.89 P 06 NTT .00 P 05 NTT 14.42 14.42 P 03 NTT .00 1,336.21 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 3,882.51 3,882.51 3,882.51 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 824.26 824.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 68.63 68.63 P STA 361.22 361.22 1,254.11 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 3,240.95 3,240.95 P SPA 20.68 20.68 P STA 104.60 104.60 3,366.23 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 14,072.04 14,072.04 14,072.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,790,278.39 .00 2,790,278.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 10,345.44 10,345.44 C UTT 3.58 3.58 C ZTT 114.60 114.60 C TVF 1,036,206.75 1,036,206.75 P UTT 9.93 9.93 P ZTT 21.84 21.84 P UPT 9.24 9.24 P ZPT 12.71 12.71 1,046,724.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 3.61- 3.61- C 18 MTT 35.85 35.85 C 17 MTT .08 .08 C 16 MTT 2.29- 2.29- C 15 MTT .56- .56- C 18 NTT 1.34 1.34 P 18 MPP 14.59 14.59 P 17 MPP 10.60 10.60 P 16 MPP 14.20 14.20 P 15 MPP 2.82 2.82 P 14 MPP .00 P 13 MPP 1.54 1.54 P 12 MPP .27 .27 P 18 MTT 145.83 145.83 P 17 MTT 65.24 65.24 P 16 MTT 44.69 44.69 P 15 MTT 5.84 5.84 P 14 MTT .00 P 13 MTT 1.84 1.84 P 12 MTT .33 .33 P 18 NTT 9.01 9.01 P 17 NTT 1.43 1.43 P 16 NTT .65 .65 P 15 NTT .00 P 13 NTT 2.54 2.54 P 12 NTT 1.46 1.46 P 10 NTT .10 .10 P 09 NTT .78 .78 P 08 NTT 3.06 3.06 P 06 NTT .00 P 05 NTT 4.90 4.90 P 03 NTT .00 362.53 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 171.31 171.31 171.31 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 53.21 53.21 53.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,047,311.14 .00 1,047,311.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,465.31 2,465.31 2,465.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,465.31 .00 2,465.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 4,029.30 4,029.30 P SPA 9,582.04 9,582.04 P STA 16,351.50 16,351.50 29,962.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,962.84 .00 29,962.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 66,119.17 66,119.17 P SPA 28.52 28.52 P STA 144.42 144.42 66,292.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,292.11 .00 66,292.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 11,284.50 11,284.50 11,284.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,284.50 .00 11,284.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 164.88 164.88 164.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164.88 .00 164.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,331.88 1,331.88 1,331.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,331.88 .00 1,331.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,275.36 1,275.36 P SPA 111.36 111.36 P STA 575.47 575.47 1,962.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,962.19 .00 1,962.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 4,027.38 4,027.38 4,027.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,027.38 .00 4,027.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 5,811.39 5,811.39 5,811.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,811.39 .00 5,811.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 10,297.60 10,297.60 10,297.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,297.60 .00 10,297.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 611.73 611.73 611.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611.73 .00 611.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 6,552.08 6,552.08 6,552.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,552.08 .00 6,552.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 914.79 914.79 914.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914.79 .00 914.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 429.30 429.30 429.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.30 .00 429.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 689.10 689.10 689.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689.10 .00 689.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,063.70 1,063.70 1,063.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.70 .00 1,063.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,702.10 1,702.10 1,702.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,702.10 .00 1,702.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 7,127.20 7,127.20 7,127.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,127.20 .00 7,127.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 5,523.90 5,523.90 5,523.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,523.90 .00 5,523.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,651.87 1,651.87 1,651.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,651.87 .00 1,651.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,697.95 1,697.95 1,697.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,697.95 .00 1,697.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 930.03 930.03 930.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.03 .00 930.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 720.45 720.45 720.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720.45 .00 720.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,125.75 1,125.75 1,125.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.75 .00 1,125.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 741.81 741.81 741.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 741.81 .00 741.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 957.84 957.84 957.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 957.84 .00 957.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 378.30 378.30 378.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378.30 .00 378.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 2,855.87 2,855.87 2,855.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,855.87 .00 2,855.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 6,516.60 6,516.60 6,516.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,516.60 .00 6,516.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 481,050.27 481,050.27 481,050.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,050.27 .00 481,050.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 62,522.76 62,522.76 62,522.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,522.76 .00 62,522.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,029.18 1,029.18 1,029.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,029.18 .00 1,029.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 2,842.17 2,842.17 2,842.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,842.17 .00 2,842.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,391.56 1,391.56 1,391.56 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 473.31 473.31 473.31 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 222.96 222.96 222.96 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 809.84 809.84 809.84 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 222.96 222.96 222.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,120.63 .00 3,120.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 52.53 52.53 52.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.53 .00 52.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 5,102.10 5,102.10 5,102.10 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 618.60 618.60 618.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,720.70 .00 5,720.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,915.75 1,915.75 1,915.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,915.75 .00 1,915.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT .25- .25- C 18 MTT 2.45 XCC .01 2.44 C 17 MTT .01 XCC .01 C 16 MTT .14- XCC .14- C 15 MTT .04- XCC .04- C 18 NTT .09 XCC .09 C STS 718.58 XCC 1.80 716.78 C UTT .25 XCC .25 C ZTT 7.96 XCC .02 7.94 P 18 MPP 1.00 1.00 P 17 MPP .71 .71 P 16 MPP .92 .92 P 15 MPP .18 .18 P 14 MPP .00 P 13 MPP .05 .05 P 12 MPP .01 .01 P 18 MTT 9.99 9.99 P 17 MTT 4.34 4.34 P 16 MTT 2.90 2.90 P 15 MTT .37 .37 P 14 MTT .00 P 13 MTT .07 .07 P 12 MTT .01 .01 P 17 NTT .09 .09 P 16 NTT .04 .04 P 15 NTT .00 P 13 NTT .09 .09 P 12 NTT .05 .05 P 18 NTT .62 .62 P SPS 13.29 13.29 P STS 43.24 XCC .10 43.14 P UTT .69 XCC .69 P ZTT 1.49 XCC 1.49 807.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809.06 1.93 807.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT 5.85- XCC .01- 5.84- C 18 MTT 58.59 XCC .15 58.44 C 17 MTT .12 XCC .12 C 16 MTT 3.69- XCC .01- 3.68- C 15 MTT .90- XCC .90- C 18 NTT 2.18 XCC .01 2.17 C STS 16,742.70 XCC 41.86 16,700.84 C UTT 5.79 XCC .01 5.78 C ZTT 185.47 XCC .46 185.01 P 18 MPP 23.83 XCC .06 23.77 P 17 MPP 17.26 XCC .04 17.22 P 16 MPP 22.97 XCC .06 22.91 P 15 MPP 4.51 XCC .01 4.50 P 14 MPP XCC .00 P 13 MPP 1.48 XCC 1.48 P 12 MPP .26 XCC .26 P 18 MTT 238.33 238.33 P 17 MTT 106.24 106.24 P 16 MTT 72.29 72.29 P 15 MTT 9.32 9.32 P 14 MTT .00 P 13 MTT 1.77 1.77 P 12 MTT .31 .31 P 18 NTT 14.73 14.73 P 17 NTT 2.33 2.33 P 16 NTT 1.06 1.06 P 15 NTT .00 P 13 NTT 2.45 2.45 P 12 NTT 1.39 1.39 P 10 NTT .09 .09 P 09 NTT .72 .72 P 08 NTT 2.58 2.58 P 06 NTT .00 P 05 NTT 4.27 4.27 P 03 NTT .00 P 84 NTT .32 XCC .32 P UTT 16.21 XCC .04 16.17 P ZTT 35.69 XCC .08 35.61 17,522.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,564.82 42.76 17,522.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT 18.31- 18.31- C 18 MTT 180.34 XCC .45 179.89 C 17 MTT .38 XCC .38 C 16 MTT 11.02- XCC .03- 10.99- C 15 MTT 2.69- XCC .01- 2.68- C 18 NTT 6.72 XCC .02 6.70 C STS 52,379.09 XCC 130.95 52,248.14 C UTT 18.12 XCC .05 18.07 C ZTT 580.22 XCC 1.45 578.77 P 18 MPP 73.37 73.37 P 17 MPP 51.54 51.54 P 16 MPP 68.52 68.52 P 15 MPP 13.46 13.46 P 14 MPP .00 P 13 MPP 4.26 4.26 P 12 MPP .73 .73 P 18 MTT 733.70 733.70 P 17 MTT 317.14 317.14 P 16 MTT 215.67 215.67 P 15 MTT 27.81 27.81 P 14 MTT .00 P 13 MTT 5.10 5.10 P 12 MTT .87 .87 P 17 NTT 6.96 6.96 P 16 NTT 3.14 3.14 P 15 NTT .00 P 13 NTT 7.05 7.05 P 12 NTT 3.89 3.89 P 10 NTT .26 .26 P 09 NTT 2.00 2.00 P 18 NTT 45.37 45.37 P SPS 974.93 974.93 P STS 3,173.26 XCC 7.92 3,165.34 P UTT 49.89 XCC .13 49.76 P ZTT 109.84 XCC .25 109.59 58,880.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,021.61 141.18 58,880.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 52.39 XCC .13 52.26 C 17 MTT .12 XCC .12 C 16 MTT 3.45- XCC .01- 3.44- C 15 MTT .86- XCC .86- C 18 NTT 1.95 XCC 1.95 P 18 MPP 21.31 XCC .05 21.26 P 17 MPP 15.80 XCC .04 15.76 P 16 MPP 21.48 XCC .05 21.43 P 15 MPP 4.29 XCC .01 4.28 P 14 MPP XCC .00 P 13 MPP 1.46 XCC 1.46 P 12 MPP .25 XCC .25 P 18 MTT 213.14 213.14 P 17 MTT 97.24 97.24 P 16 MTT 67.61 67.61 P 15 MTT 8.87 8.87 P 14 MTT .00 P 13 MTT 1.75 1.75 P 12 MTT .30 .30 P 03 NTT .00 P 05 NTT 4.96 4.96 P 06 NTT .00 P 08 NTT 2.71 2.71 P 09 NTT .72 .72 P 10 NTT .10 .10 P 12 NTT 1.36 1.36 P 13 NTT 2.42 2.42 P 15 NTT .00 P 16 NTT .99 .99 P 17 NTT 2.14 2.14 P 18 NTT 13.17 13.17 P SPS 283.21 XCC .72 282.49 P STS 921.84 XCC 2.31 919.53 P UTT 14.51 XCC .04 14.47 P ZTT 31.89 XCC .07 31.82 1,780.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,783.67 3.41 1,780.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT .37- XCC .37- C 18 MTT 3.73 XCC .01 3.72 C 17 MTT .01 XCC .01 C 16 MTT .24- XCC .24- C 15 MTT .06- XCC .06- C 18 NTT .14 XCC .14 C STS 1,056.02 XCC 2.64 1,053.38 C UTT .37 XCC .37 C ZTT 11.70 XCC .03 11.67 P 18 MPP 1.52 XCC 1.52 P 17 MPP 1.12 XCC 1.12 P 16 MPP 1.52 XCC 1.52 P 15 MPP .30 XCC .30 P 14 MPP XCC .00 P 13 MPP .10 XCC .10 P 12 MPP .02 XCC .02 P 18 MTT 15.14 15.14 P 17 MTT 6.90 6.90 P 16 MTT 4.77 4.77 P 15 MTT .63 .63 P 14 MTT .00 P 13 MTT .11 .11 P 12 MTT .02 .02 P 17 NTT .15 .15 P 16 NTT .07 .07 P 15 NTT .00 P 13 NTT .16 .16 P 12 NTT .09 .09 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .18 .18 P 06 NTT .00 P 05 NTT .32 .32 P 03 NTT .00 P 18 NTT .94 .94 P SPS 20.12 XCC .04 20.08 P STS 65.49 XCC .17 65.32 P UTT 1.01 XCC 1.01 P ZTT 2.27 XCC 2.27 1,191.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,194.29 2.89 1,191.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT 24.39- XCC .06- 24.33- C 18 MTT 242.81 XCC .61 242.20 C 17 MTT .52 XCC .52 C 16 MTT 15.01- XCC .04- 14.97- C 15 MTT 3.60- XCC .01- 3.59- C 18 NTT 9.04 XCC .02 9.02 C STS 69,808.88 XCC 174.52 69,634.36 C UTT 24.15 XCC .06 24.09 C ZTT 773.30 XCC 1.93 771.37 P 18 MPP 98.78 XCC .25 98.53 P 17 MPP 71.16 XCC .18 70.98 P 16 MPP 93.39 XCC .23 93.16 P 15 MPP 17.99 XCC .04 17.95 P 14 MPP XCC .00 P 13 MPP 5.52 XCC .01 5.51 P 12 MPP .93 XCC .93 P 18 MTT 987.85 987.85 P 17 MTT 437.94 437.94 P 16 MTT 293.96 293.96 P 15 MTT 37.17 37.17 P 14 MTT .00 P 13 MTT 6.62 6.62 P 12 MTT 1.12 1.12 P 17 NTT 9.61 9.61 P 16 NTT 4.28 4.28 P 15 NTT .00 P 13 NTT 9.14 9.14 P 12 NTT 5.01 5.01 P 10 NTT .33 .33 P 09 NTT 2.47 2.47 P 08 NTT 9.50 9.50 P 06 NTT .00 P 05 NTT 15.26 15.26 P 03 NTT .00 P 18 NTT 61.08 61.08 P SPS 1,312.61 XCC 3.29 1,309.32 P STS 4,272.46 XCC 10.67 4,261.79 P UTT 67.21 XCC .17 67.04 P ZTT 147.87 XCC .36 147.51 78,592.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,784.96 192.23 78,592.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 18 NTT XCC .00 C STS .41 XCC .41 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .01 .01 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .48 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 19 MTT .74- XCC .74- C 18 MTT 7.47 XCC .02 7.45 C 17 MTT .01 XCC .01 C 16 MTT .49- XCC .49- C 15 MTT .12- XCC .12- C 18 NTT .28 XCC .28 C STS 2,116.56 XCC 5.29 2,111.27 C UTT .74 XCC .74 C ZTT 23.45 XCC .06 23.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 18 MPP 3.04 XCC .01 3.03 P 17 MPP 2.24 XCC .01 2.23 P 16 MPP 3.02 XCC .01 3.01 P 15 MPP .60 XCC .60 P 14 MPP XCC .00 P 13 MPP .19 XCC .19 P 12 MPP .03 XCC .03 P 18 MTT 30.37 30.37 P 17 MTT 13.78 13.78 P 16 MTT 9.52 9.52 P 15 MTT 1.24 1.24 P 14 MTT .00 P 13 MTT .24 .24 P 12 MTT .04 .04 P 16 NTT .14 .14 P 15 NTT .00 P 13 NTT .32 .32 P 12 NTT .18 .18 P 10 NTT .02 .02 P 09 NTT .10 .10 P 08 NTT .39 .39 P 18 NTT 1.87 1.87 P 17 NTT .30 .30 P SPS 40.37 40.37 P STS 131.37 XCC .32 131.05 P UTT 2.06 XCC 2.06 P ZTT 4.57 XCC 4.57 2,387.44 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,543.03 1,543.03 1,543.03 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 309.64 309.64 P SPA 11.02 11.02 P STA 16.35 16.35 337.01 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 883.07 883.07 P SPA 114.82 114.82 P STA 440.74 440.74 1,438.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,712.31 5.72 5,706.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 NTT .45 .45 P 08 NTT 1.80 1.80 P 06 NTT .00 P 05 NTT 3.28 3.28 P 03 NTT .00 P 84 NTT .08 XCC .08 5.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.61 .00 5.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 NTT .49 .49 P 08 NTT 1.94 1.94 P 06 NTT .00 P 05 NTT 3.51 3.51 P 03 NTT .00 P 84 NTT .15 XCC .15 6.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.09 .00 6.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 NTT .99 .99 P 06 NTT .00 P 05 NTT 1.79 1.79 P 03 NTT .00 P 84 NTT .07 XCC .07 2.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.85 .00 2.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 19 MTT .75- XCC .75- C 18 MTT 7.68 XCC .02 7.66 C 17 MTT .02 XCC .02 C 16 MTT .51- XCC .51- C 15 MTT .13- XCC .13- C 18 NTT .29 XCC .29 C STS 2,146.22 XCC 5.37 2,140.85 C UTT .74 XCC .74 C ZTT 23.77 XCC .06 23.71 P 18 MPP 3.13 XCC .01 3.12 P 17 MPP 2.33 XCC .01 2.32 P 16 MPP 3.19 XCC .01 3.18 P 15 MPP .64 XCC .64 P 14 MPP XCC .00 P 13 MPP .22 XCC .22 P 12 MPP .04 XCC .04 P 18 MTT 31.25 31.25 P 17 MTT 14.36 14.36 P 16 MTT 10.04 10.04 P 15 MTT 1.31 1.31 P 14 MTT .00 P 13 MTT .26 .26 P 12 MTT .04 .04 P 17 NTT .32 .32 P 16 NTT .15 .15 P 15 NTT .00 P 13 NTT .36 .36 P 12 NTT .20 .20 P 10 NTT .01 .01 P 09 NTT .11 .11 P 08 NTT .42 .42 P 06 NTT .00 P 05 NTT .81 .81 P 03 NTT .00 P 84 NTT .10 XCC .10 P 18 NTT 1.94 1.94 P SPS 41.51 XCC .10 41.41 P STS 135.16 XCC .33 134.83 P UTT 2.14 XCC 2.14 P ZTT 4.67 XCC 4.67 2,426.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,432.04 5.91 2,426.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 9,795.90 9,795.90 9,795.90 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,183.40 1,183.40 1,183.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,979.30 .00 10,979.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 3,297.38 3,297.38 3,297.38 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 485.95 485.95 485.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,783.33 .00 3,783.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 5,845.95 5,845.95 5,845.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,845.95 .00 5,845.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 5,525.79 5,525.79 5,525.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,525.79 .00 5,525.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 2,714.76 2,714.76 2,714.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,714.76 .00 2,714.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 965.39 965.39 965.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965.39 .00 965.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 6,702.07 6,702.07 6,702.07 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 4,987.55 4,987.55 4,987.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,689.62 .00 11,689.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 3,824.57 3,824.57 3,824.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,824.57 .00 3,824.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,408.49 1,408.49 1,408.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,408.49 .00 1,408.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 4,534.64 4,534.64 4,534.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,534.64 .00 4,534.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 P SPA 57.03 57.03 P STA 300.15 300.15 357.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357.18 .00 357.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 627.40 627.40 627.40 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 634.83 634.83 634.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,262.23 .00 1,262.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,040.80 1,040.80 1,040.80 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 987.30 987.30 987.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,028.10 .00 2,028.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 8,950.60 8,950.60 8,950.60 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,050.60 1,050.60 1,050.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,001.20 .00 10,001.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,262.10 1,262.10 1,262.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,262.10 .00 1,262.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 733.65 733.65 733.65 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,389.45 1,389.45 1,389.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,123.10 .00 2,123.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 3,108.75 3,108.75 3,108.75 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,460.25 2,460.25 2,460.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,569.00 .00 5,569.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 6,750.00 6,750.00 6,750.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,750.00 .00 6,750.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,447.48 1,447.48 1,447.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,447.48 .00 1,447.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 5,062.50 5,062.50 5,062.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,062.50 .00 5,062.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 1,303.01 1,303.01 1,303.01 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 843.47 843.47 843.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,146.48 .00 2,146.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 2,172.85 2,172.85 2,172.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172.85 .00 2,172.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 2,825.30 2,825.30 2,825.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,825.30 .00 2,825.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 3,538.10 3,538.10 3,538.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,538.10 .00 3,538.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 8,303.10 8,303.10 8,303.10 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 974.10 974.10 974.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,277.20 .00 9,277.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 3,554.56 3,554.56 3,554.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,554.56 .00 3,554.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 1,687.30 1,687.30 1,687.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,687.30 .00 1,687.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 4,407.50 4,407.50 4,407.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,407.50 .00 4,407.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 4,188.00 4,188.00 4,188.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,188.00 .00 4,188.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 2,531.25 2,531.25 2,531.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,531.25 .00 2,531.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 2,100.24 2,100.24 2,100.24 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 489.30 489.30 489.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,589.54 .00 2,589.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 4,977.45 4,977.45 4,977.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,977.45 .00 4,977.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 151.45 151.45 151.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.45 .00 151.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 2,896.47 2,896.47 2,896.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,896.47 .00 2,896.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 2,184.50 2,184.50 2,184.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,184.50 .00 2,184.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 4,484.50 4,484.50 4,484.50 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 2,829.00 2,829.00 2,829.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 1,686.88 1,686.88 1,686.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,000.38 .00 9,000.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ 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 2016-1 SERVICES OAG ACR ACR C STA 977.60 977.60 977.60 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 7,250.60 7,250.60 7,250.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,228.20 .00 8,228.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 662.70 XCC 1.66 661.04 661.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.70 1.66 661.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 18,259.06 XCC 45.65 18,213.41 C ZTT 92.07 XCC .23 91.84 P 18 MPP 43.24 XCC .11 43.13 P 18 MTT 432.44 XCC 1.08 431.36 P SPS 26.42 XCC .07 26.35 P STS 128.91 XCC .32 128.59 18,934.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,982.14 47.46 18,934.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 311.15 XCC .78 310.37 P 18 MPP 184.02 XCC .46 183.56 P 17 MPP 36.03 XCC .09 35.94 P 18 MTT 1,840.10 1,840.10 P 17 MTT 338.10 338.10 2,708.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,709.40 1.33 2,708.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT .00 P 17 MTT .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C STS 25,945.63 XCC 64.86 25,880.77 C UTT 38.11 XCC .10 38.01 C ZTT 631.05 XCC 1.58 629.47 P 18 MPP 55.00 XCC .14 54.86 P 17 MPP 28.80 XCC .07 28.73 P 18 MTT 550.00 550.00 P 17 MTT 287.90 287.90 P ZTT 20.00 XCC .05 19.95 P ZTT 60.39 XCC .15 60.24 27,549.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,616.88 66.95 27,549.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 P 17 MPP XCC .00 P 18 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 4,771.68 XCC 11.93 4,759.75 P 17 MPP 10.68 XCC .03 10.65 P 18 MPP 27.78 XCC .07 27.71 P 17 MTT 106.82 XCC .27 106.55 P 18 MTT 277.80 XCC .69 277.11 P SPS 395.81 XCC .99 394.82 P STS 1,930.81 XCC 4.83 1,925.98 7,502.57 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 6,905.26 XCC 17.26 6,888.00 C ZTT 75.38 XCC .19 75.19 6,963.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,502.02 36.26 14,465.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 89.53 XCC .22 89.31 P SPS 32.89 XCC .08 32.81 P SPS 26.27 XCC .07 26.20 P STS 173.13 XCC .43 172.70 P STS 71.02 XCC .18 70.84 391.86 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 1,755.81 XCC 4.39 1,751.42 C ZTT 359.92 XCC .90 359.02 P 18 MPP 7.70 XCC .02 7.68 P 18 MTT 77.02 XCC .19 76.83 P SPS 54.68 XCC .14 54.54 P STS 266.73 XCC .67 266.06 2,515.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,914.70 7.29 2,907.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 17 MTT 263.06 XCC .66 262.40 C 18 MTT 792.30 XCC 1.98 790.32 C STS 86,456.64 XCC 216.14 86,240.50 C UTT 271.61 XCC .68 270.93 C ZTT 1,782.65 XCC 4.46 1,778.19 89,342.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,566.26 223.92 89,342.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 4,779.62 XCC 11.95 4,767.67 4,767.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,779.62 11.95 4,767.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 119.89 XCC .30 119.59 P SPS .00 P STS XCC .00 119.59 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 4,176.14 XCC 10.44 4,165.70 P SPS 335.92 335.92 P STS 1,767.99 XCC 4.42 1,763.57 6,265.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,399.94 15.16 6,384.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 STS 52.71 XCC .13 52.58 P SPS .62 XCC .62 P STS 3.04 XCC .01 3.03 56.23 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 21.49 XCC .05 21.44 P 18 MPP .82 XCC .82 P 18 MTT 8.22 XCC .02 8.20 30.46 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 15,060.39 XCC 37.65 15,022.74 P SPS 177.98 XCC .44 177.54 P STS 868.25 XCC 2.17 866.08 16,066.36 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 6,139.80 XCC 15.35 6,124.45 P 18 MPP 234.74 XCC .59 234.15 P 18 MTT 2,347.43 XCC 5.87 2,341.56 8,700.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,915.49 62.28 24,853.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 18 MTT .78 XCC .78 C 17 MTT .06 XCC .06 C STS 194.43 XCC .49 193.94 P 18 MPP .40 XCC .40 P 17 MPP .07 XCC .07 P 18 MTT 4.02 XCC .01 4.01 P 17 MTT .74 XCC .74 200.00 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 20.85 XCC .05 20.80 20.80 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 85.23 XCC .21 85.02 85.02 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 223.02 XCC .56 222.46 C 17 MTT 18.09 XCC .05 18.04 C STS 55,551.29 XCC 138.88 55,412.41 P 18 MPP 114.80 XCC .29 114.51 P 17 MPP 21.27 XCC .05 21.22 P 17 MTT 212.65 XCC .53 212.12 P 18 MTT 1,147.92 XCC 2.87 1,145.05 57,145.81 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 5,958.12 XCC 14.90 5,943.22 5,943.22 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 24,350.70 XCC 60.88 24,289.82 24,289.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,904.44 219.77 87,684.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 561.84 XCC 1.40 560.44 560.44 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 3,942.70 XCC 9.86 3,932.84 3,932.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,504.54 11.26 4,493.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 2,806.67 XCC 7.02 2,799.65 C ZTT 39.67 XCC .10 39.57 2,839.22 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 19,695.91 XCC 49.24 19,646.67 C ZTT 278.38 XCC .70 277.68 19,924.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,820.63 57.06 22,763.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 399.44 XCC 1.00 398.44 398.44 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 2,803.08 XCC 7.01 2,796.07 2,796.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,202.52 8.01 3,194.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 5.22 XCC .01 5.21 5.21 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 36.60 XCC .09 36.51 36.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.82 .10 41.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 3.27- XCC .01- 3.26- 3.26- RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 934.86- XCC 2.34- 932.52- 932.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 938.13- 2.35- 935.78- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 3,331.61 XCC 8.33 3,323.28 P 18 MPP .41 XCC .41 P 17 MPP 69.37 XCC .17 69.20 P 18 MTT 4.11 XCC .01 4.10 P 17 MTT 347.44 XCC .87 346.57 P 06 NTT .16 XCC .16 P 05 NTT .14 XCC .14 3,743.86 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 36,870.12 XCC 92.18 36,777.94 P 17 MPP 498.82 XCC 1.25 497.57 P 18 MPP 117.55 XCC .29 117.26 P 17 MTT 2,718.00 XCC 6.80 2,711.20 P 18 MTT 1,175.44 XCC 2.94 1,172.50 P 06 NTT 34.98 XCC .09 34.89 P 05 NTT 26.49 XCC .07 26.42 41,337.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,194.64 113.00 45,081.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 18 MTT 50.57 XCC .13 50.44 C STS 3,085.76 XCC 7.71 3,078.05 C UTT 1.09 XCC 1.09 C ZTT 2.75 XCC .01 2.74 P 18 MPP .50 XCC .50 P 17 MPP 2.34 XCC .01 2.33 P 16 MPP 2.60 XCC .01 2.59 P 15 MPP .75 XCC .75 P 18 MTT 5.01 XCC .01 5.00 P 17 MTT 12.43 XCC .03 12.40 P 16 MTT 7.86 XCC .02 7.84 P 15 MTT 1.96 XCC 1.96 P SPS 3.44 XCC .01 3.43 P SPS 4.17 XCC .01 4.16 P SPS 6.08 XCC .02 6.06 P SPS 3.97 XCC .01 3.96 P SPS 9.70 XCC .02 9.68 P SPS 5.78 XCC .01 5.77 P STS 11.05 XCC .03 11.02 P STS 5.44 XCC .01 5.43 P STS 10.66 XCC .03 10.63 P STS 5.30 XCC .01 5.29 P STS 17.65 XCC .04 17.61 P STS 11.27 XCC .03 11.24 3,259.97 RG01 GENERAL TAX LEVY OED RSA 30G1 C 18 MTT 14,449.23 XCC 36.12 14,413.11 C STS 156,667.89 XCC 391.67 156,276.22 C UTT 313.15 XCC .78 312.37 C ZTT 784.68 XCC 1.96 782.72 P 18 MPP 143.10 XCC .36 142.74 P 17 MPP 667.29 XCC 1.67 665.62 P 16 MPP 743.78 XCC 1.86 741.92 P 15 MPP 215.61 XCC .54 215.07 P 18 MTT 1,430.96 XCC 3.58 1,427.38 P 17 MTT 3,549.43 XCC 8.87 3,540.56 P 16 MTT 2,246.34 XCC 5.62 2,240.72 P 15 MTT 560.02 XCC 1.40 558.62 P SPS 984.31 XCC 2.46 981.85 P SPS 1,191.44 XCC 2.98 1,188.46 P SPS 1,735.87 XCC 4.34 1,731.53 P SPS 1,134.25 XCC 2.84 1,131.41 P SPS 2,771.36 XCC 6.93 2,764.43 P SPS 1,651.23 XCC 4.13 1,647.10 P STS 5,041.91 XCC 12.60 5,029.31 P STS 3,220.11 XCC 8.05 3,212.06 P STS 3,156.08 XCC 7.89 3,148.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,553.75 XCC 3.88 1,549.87 P STS 3,045.45 XCC 7.61 3,037.84 P STS 1,514.88 XCC 3.79 1,511.09 208,250.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,040.25 530.09 211,510.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 170.71 XCC .43 170.28 170.28 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C UTT .70 XCC .70 .70 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 38.03 XCC .10 37.93 37.93 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 56.63 XCC .14 56.49 56.49 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 164.49 XCC .41 164.08 C ZTT .05 XCC .05 164.13 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 48,773.22 XCC 121.93 48,651.29 48,651.29 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C UTT 199.35 XCC .50 198.85 198.85 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 10,865.39 XCC 27.16 10,838.23 10,838.23 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 16,180.17 XCC 40.45 16,139.72 16,139.72 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 46,999.10 XCC 117.50 46,881.60 C ZTT 13.02 XCC .03 12.99 46,894.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,460.86 308.65 123,152.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 3,569.56 XCC 8.92 3,560.64 C ZTT 50.05 XCC .13 49.92 P 18 MPP 1.52 XCC 1.52 P 17 MPP 1.09 XCC 1.09 P 18 MTT 15.25 XCC .04 15.21 P 17 MTT 5.30 XCC .01 5.29 P ZTT 47.11- XCC .12- 46.99- 3,586.68 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 39,324.25 XCC 98.31 39,225.94 C ZTT 351.22 XCC .88 350.34 P 17 MPP 310.54 XCC .78 309.76 P 18 MPP 10.00 XCC .03 9.97 P 17 MTT 1,514.81 XCC 3.79 1,511.02 P 18 MTT 100.00 XCC .25 99.75 P ZTT 308.93- XCC .77- 308.16- 41,198.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,897.55 112.25 44,785.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 14 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 14 MTT XCC .00 P 17 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 ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 17 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 18 MTT 1,566.45 XCC 3.92 1,562.53 C STS 119,620.15 XCC 299.05 119,321.10 C UTT 428.99 XCC 1.07 427.92 C ZTT 973.73 XCC 2.43 971.30 P 14 MPP 10.88- XCC .03- 10.85- P 18 MPP 97.65 XCC .24 97.41 P 17 MPP 240.77 XCC .60 240.17 P 14 MTT 29.44- XCC .07- 29.37- P 18 MTT 976.36 XCC 2.44 973.92 P 17 MTT 1,280.95 XCC 3.20 1,277.75 P 17 NTT 297.69 XCC .74 296.95 P SPS 569.87 XCC 1.42 568.45 P SPS 373.53 XCC .93 372.60 P SPS 486.96 XCC 1.22 485.74 P SPS 924.37 XCC 2.31 922.06 P STS 885.38 XCC 2.21 883.17 P STS 780.64 XCC 1.95 778.69 P STS 4,683.52 XCC 11.71 4,671.81 P STS 1,009.53 XCC 2.52 1,007.01 P ZTT 2.65- XCC .01- 2.64- P ZTT 10.07- XCC .03- 10.04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ 134,805.68 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 17 MTT 36.75 XCC .09 36.66 C STS 66,837.87 XCC 167.09 66,670.78 66,707.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,018.12 505.00 201,513.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 676.10 XCC 1.69 674.41 674.41 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 4,246.16 XCC 10.62 4,235.54 C UTT 24.96 XCC .06 24.90 P 18 MPP 13.84 XCC .03 13.81 P 18 MTT 138.37 XCC .35 138.02 P SPS 45.33 XCC .11 45.22 P STS 221.15 XCC .55 220.60 4,678.09 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 4,744.59 XCC 11.86 4,732.73 4,732.73 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 29,797.63 XCC 74.49 29,723.14 C UTT 163.67 XCC .41 163.26 P 18 MPP 90.74 XCC .23 90.51 P 18 MTT 907.37 XCC 2.27 905.10 P SPS 297.27 XCC .74 296.53 P STS 1,450.15 XCC 3.63 1,446.52 32,625.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,817.33 107.04 42,710.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 9700 SEVENTH ST 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 10,624.09 XCC 26.56 10,597.53 P 18 MPP 70.31 XCC .18 70.13 P 17 MPP 143.85 XCC .36 143.49 P 18 MTT 703.11 XCC 1.76 701.35 P 17 MTT 1,438.42 XCC 3.60 1,434.82 12,947.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,979.78 32.46 12,947.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 18 MTT 32.51 XCC .08 32.43 C STS 1,835.59 XCC 4.59 1,831.00 P 17 MPP 41.66 XCC .10 41.56 P 16 MPP 7.57 XCC .02 7.55 P 14 MPP 2.23 XCC .01 2.22 P 17 MTT 219.26 XCC .55 218.71 P 16 MTT 39.86 XCC .10 39.76 P 14 MTT 22.31 XCC .06 22.25 P 16 NTT 10.22 XCC .03 10.19 P 17 NTT 21.45 XCC .05 21.40 P SPS 16.90 XCC .04 16.86 P STS 88.98 XCC .22 88.76 2,332.69 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 18 MTT 128.29 XCC .32 127.97 C STS 1,890.12 XCC 4.73 1,885.39 C ZTT 14.20 XCC .04 14.16 P 18 MPP 4.42 XCC .01 4.41 P 17 MPP 1.25 XCC 1.25 P 17 MTT 12.53 XCC .03 12.50 P 18 MTT 44.22 XCC .11 44.11 P 17 NTT 13.32 XCC .03 13.29 2,103.08 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 18 MTT 213.19 XCC .53 212.66 C STS 12,881.34 XCC 32.20 12,849.14 P 17 MPP 273.17 XCC .68 272.49 P 16 MPP 46.60 XCC .12 46.48 P 14 MPP 13.75 XCC .03 13.72 P 17 MTT 1,437.75 XCC 3.59 1,434.16 P 16 MTT 245.29 XCC .61 244.68 P 14 MTT 137.30 XCC .34 136.96 P 16 NTT 62.90 XCC .16 62.74 P 17 NTT 140.66 XCC .35 140.31 P SPS 110.84 XCC .28 110.56 P STS 583.49 XCC 1.46 582.03 16,105.93 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 18 MTT 841.26 XCC 2.10 839.16 C STS 13,264.02 XCC 33.16 13,230.86 C ZTT 99.62 XCC .25 99.37 P 18 MPP 29.00 XCC .07 28.93 P 17 MPP 8.22 XCC .02 8.20 P 17 MTT 82.19 XCC .21 81.98 P 18 MTT 290.00 XCC .73 289.27 P 17 NTT 87.37 XCC .22 87.15 14,664.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,294.85 88.23 35,206.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 1,397.95- XCC 3.49- 1,394.46- 1,394.46- RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 9,810.18- XCC 24.53- 9,785.65- 9,785.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,208.13- 28.02- 11,180.11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 4,434.06 XCC 11.09 4,422.97 C UTT 5.70 XCC .01 5.69 4,428.66 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 31,116.20 XCC 77.79 31,038.41 C UTT 37.36 XCC .09 37.27 31,075.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,593.32 88.98 35,504.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 63.17 XCC .16 63.01 C UTT 1.07- XCC 1.07- 61.94 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 18,049.32 XCC 45.12 18,004.20 C UTT 304.81- XCC .76- 304.05- 17,700.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,806.61 44.52 17,762.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 72.49 XCC .18 72.31 72.31 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 20,712.47 XCC 51.78 20,660.69 20,660.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,784.96 51.96 20,733.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 18 MTT 1.19 XCC 1.19 C STS 78.30 XCC .20 78.10 C ZTT .45 XCC .45 P 18 MPP .30 XCC .30 P 17 MPP .42 XCC .42 P 18 MTT 2.97 XCC .01 2.96 P 17 MTT 4.21 XCC .01 4.20 87.62 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 18 MTT 341.25 XCC .85 340.40 C STS 22,370.49 XCC 55.93 22,314.56 C ZTT 128.97 XCC .32 128.65 P 18 MPP 85.00 XCC .21 84.79 P 17 MPP 120.16 XCC .30 119.86 P 18 MTT 850.00 XCC 2.13 847.87 P 17 MTT 1,201.66 XCC 3.00 1,198.66 25,034.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,185.37 62.96 25,122.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 13.66 XCC .03 13.63 C UTT .60 XCC .60 C ZTT .02 XCC .02 14.25 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 3,902.82 XCC 9.76 3,893.06 C UTT 170.63 XCC .43 170.20 C ZTT 5.93 XCC .01 5.92 4,069.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,093.66 10.23 4,083.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 2,926.77 XCC 7.32 2,919.45 P SPS 183.92 XCC .46 183.46 P SPS 337.58 XCC .84 336.74 P STS 968.01 XCC 2.42 965.59 P STS 912.37 XCC 2.28 910.09 5,315.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,328.65 13.32 5,315.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 33.95 XCC .08 33.87 C UTT .28 XCC .28 34.15 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 552.52 XCC 1.38 551.14 551.14 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 47.89 XCC .12 47.77 C UTT 12.16 XCC .03 12.13 59.90 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 1,001.50 XCC 2.50 999.00 C UTT 6.02 XCC .02 6.00 1,005.00 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 9,698.95 XCC 24.25 9,674.70 C UTT 80.11 XCC .20 79.91 9,754.61 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 157,861.75 XCC 394.65 157,467.10 157,467.10 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 13,683.10 XCC 34.21 13,648.89 C UTT 3,475.36 XCC 8.69 3,466.67 17,115.56 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 286,143.34 XCC 715.36 285,427.98 C UTT 1,718.77 XCC 4.30 1,714.47 287,142.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474,315.70 1,185.79 473,129.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 54.98 XCC .14 54.84 P SPS .85 XCC .85 P SPS 1.53 XCC 1.53 P STS 4.14 XCC .01 4.13 P STS 4.45 XCC .01 4.44 65.79 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 114.11 XCC .29 113.82 C UTT .23 XCC .23 114.05 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 15,705.10 XCC 39.26 15,665.84 P SPS 241.60 XCC .60 241.00 P SPS 437.18 XCC 1.09 436.09 P STS 1,271.55 XCC 3.18 1,268.37 P STS 1,181.55 XCC 2.95 1,178.60 18,789.90 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 32,602.62 XCC 81.51 32,521.11 C UTT 66.69 XCC .17 66.52 32,587.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,686.58 129.21 51,557.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 76.23 XCC .19 76.04 76.04 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 18.30 XCC .05 18.25 18.25 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 21,779.69 XCC 54.45 21,725.24 21,725.24 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 5,228.26 XCC 13.07 5,215.19 5,215.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,102.48 67.76 27,034.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 8.84 XCC .02 8.82 P 17 NTT .74 XCC .74 9.56 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 29.53 XCC .07 29.46 P 18 NTT .13 .13 P 17 NTT 1.60 1.60 31.19 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 2,526.21 XCC 6.32 2,519.89 P 17 NTT 210.26 XCC .53 209.73 2,729.62 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 8,438.44 XCC 21.10 8,417.34 P 18 NTT 37.40 37.40 P 17 NTT 457.53 457.53 8,912.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,710.68 28.04 11,682.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 18 MTT 689.23 XCC 1.72 687.51 C STS 7,745.58 XCC 19.36 7,726.22 C UTT 48.08- XCC .12- 47.96- P SPS 2.05 XCC .01 2.04 P SPS .79 XCC .79 P STS 9.99 XCC .02 9.97 P STS 2.05 XCC .01 2.04 8,380.61 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 18 MTT 196,922.87 XCC 492.31 196,430.56 C STS 2,213,018.74 XCC 5,532.55 2,207,486.19 C UTT 13,739.07- XCC 34.35- 13,704.72- P SPS 584.88 XCC 1.46 583.42 P SPS 225.34 XCC .56 224.78 P STS 2,853.08 XCC 7.13 2,845.95 P STS 585.34 XCC 1.46 583.88 2,394,450.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,408,852.79 6,022.12 2,402,830.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 254.89 XCC .64 254.25 P 18 MPP 7.51 7.51 P 17 MPP 16.62 16.62 P 16 MPP 69.22 69.22 P 15 MPP 203.33 203.33 P 18 MTT 75.09 75.09 P 17 MTT 119.42 119.42 P 16 MTT 187.64 187.64 P 15 MTT 528.14 528.14 P SPS 4.39 4.39 P STS 21.39 XCC .05 21.34 1,486.95 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 1,788.70 XCC 4.47 1,784.23 P 18 MPP 49.24 49.24 P 17 MPP 108.99 108.99 P 16 MPP 426.01 426.01 P 17 MTT 783.13 783.13 P 16 MTT 1,154.72 1,154.72 P 18 MTT 492.37 492.37 P SPS 28.76 28.76 P STS 140.27 XCC .35 139.92 4,967.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,459.83 5.51 6,454.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 17,088.64 XCC 42.72 17,045.92 C UTT 1,405.03 XCC 3.51 1,401.52 18,447.44 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 119,920.31 XCC 299.80 119,620.51 C UTT 9,213.31 XCC 23.03 9,190.28 128,810.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,627.29 369.06 147,258.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 14.99 XCC .04 14.95 14.95 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 4,281.95 XCC 10.70 4,271.25 4,271.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,296.94 10.74 4,286.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C STS 9,151.80 XCC 22.88 9,128.92 C UTT .38 XCC .38 P 16 MPP 55.92 XCC .14 55.78 P 15 MPP 187.68 XCC .47 187.21 P 16 MTT 151.12 XCC .38 150.74 P 15 MTT 347.37 XCC .87 346.50 P SPS 12.75 12.75 P SPS 69.01 69.01 P SPS 87.47 87.47 P SPS 100.63 100.63 P SPS 112.49 112.49 P SPS 60.63 60.63 P STS 67.12 XCC .17 66.95 P STS 121.18 XCC .30 120.88 P STS 115.51 XCC .29 115.22 P STS 106.48 XCC .27 106.21 P STS 99.30 XCC .25 99.05 P STS 45.91 XCC .11 45.80 10,866.62 RG01 GENERAL TAX LEVY OFO RSA 64G1 C STS 66,132.93 XCC 165.33 65,967.60 C UTT 2.51 XCC .01 2.50 P 16 MPP 344.10 XCC .86 343.24 P 15 MPP 1,154.91 XCC 2.89 1,152.02 P 16 MTT 930.00 XCC 2.33 927.67 P 15 MTT 2,137.65 XCC 5.34 2,132.31 P SPS 83.63 83.63 P SPS 424.69 424.69 P SPS 538.29 538.29 P SPS 619.28 619.28 P SPS 692.25 692.25 P SPS 373.13 373.13 P STS 440.15 XCC 1.10 439.05 P STS 745.71 XCC 1.86 743.85 P STS 710.82 XCC 1.78 709.04 P STS 655.26 XCC 1.64 653.62 P STS 611.06 XCC 1.53 609.53 P STS 282.52 XCC .71 281.81 76,693.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,771.64 211.51 87,560.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 7,102.50 XCC 17.76 7,084.74 P 16 MPP 21.12 XCC .05 21.07 P 15 MPP 6.97 XCC .02 6.95 P 18 MPP 292.80 XCC .73 292.07 P 17 MPP 23.42 XCC .06 23.36 P 16 MTT 211.25 XCC .53 210.72 P 15 MTT 69.71 XCC .17 69.54 P 18 MTT 2,928.00 XCC 7.32 2,920.68 P 17 MTT 234.24 XCC .59 233.65 P SPS 898.88 XCC 2.25 896.63 P SPS 640.26 XCC 1.60 638.66 P SPS 473.42 XCC 1.18 472.24 P STS 2,429.40 XCC 6.07 2,423.33 P STS 1,164.12 XCC 2.91 1,161.21 P STS 2,491.69 XCC 6.23 2,485.46 18,940.31 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 49,842.12 XCC 124.61 49,717.51 P 15 MPP 42.91 XCC .11 42.80 P 17 MPP 153.60 XCC .38 153.22 P 16 MPP 130.00 XCC .33 129.67 P 18 MPP 1,920.00 XCC 4.80 1,915.20 P 15 MTT 429.00 XCC 1.07 427.93 P 17 MTT 1,536.00 XCC 3.84 1,532.16 P 16 MTT 1,300.00 XCC 3.25 1,296.75 P 18 MTT 19,199.99 XCC 48.00 19,151.99 P SPS 3,940.09 XCC 9.85 3,930.24 P SPS 3,104.41 XCC 7.76 3,096.65 P SPS 5,894.28 XCC 14.74 5,879.54 P STS 7,163.81 XCC 17.91 7,145.90 P STS 16,338.97 XCC 40.85 16,298.12 P STS 15,930.49 XCC 39.83 15,890.66 126,608.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,913.45 364.80 145,548.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 2,320.34 XCC 5.80 2,314.54 2,314.54 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 16,283.09 XCC 40.71 16,242.38 16,242.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,603.43 46.51 18,556.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 6,426.92 XCC 16.07 6,410.85 6,410.85 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 45,101.22 XCC 112.75 44,988.47 44,988.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,528.14 128.82 51,399.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 1,318.74 XCC 3.30 1,315.44 C ZTT 17.81 XCC .04 17.77 P 18 MPP 8.25 XCC .02 8.23 P 18 MTT 82.46 XCC .21 82.25 P SPS 22.32 XCC .06 22.26 P STS 117.46 XCC .29 117.17 1,563.12 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 9,254.35 XCC 23.14 9,231.21 C ZTT 124.95 XCC .31 124.64 P 18 MPP 54.07 XCC .14 53.93 P 18 MTT 540.73 XCC 1.35 539.38 P SPS 146.34 XCC .37 145.97 P STS 770.26 XCC 1.93 768.33 10,863.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,457.74 31.16 12,426.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 237.80 XCC .59 237.21 237.21 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 1,668.77 XCC 4.17 1,664.60 1,664.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,906.57 4.76 1,901.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 138.01 XCC .35 137.66 P SPS 9.46 XCC .02 9.44 P STS 46.15 XCC .12 46.03 193.13 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 968.48 XCC 2.42 966.06 P SPS 62.05 XCC .16 61.89 P STS 302.63 XCC .76 301.87 1,329.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,526.78 3.83 1,522.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 91.96 XCC .23 91.73 P 18 MPP 3.94 XCC .01 3.93 P 18 MTT 39.38 XCC .10 39.28 134.94 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 645.33 XCC 1.61 643.72 P 18 MPP 25.83 XCC .06 25.77 P 18 MTT 258.23 XCC .65 257.58 927.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,064.67 2.66 1,062.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 15.35- XCC .04- 15.31- 15.31- RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 107.74- XCC .27- 107.47- 107.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.09- .31- 122.78- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 2,455.75 XCC 6.14 2,449.61 P 18 MPP 13.92 XCC .03 13.89 P 18 MTT 139.17 XCC .35 138.82 P SPS 64.21 XCC .16 64.05 P SPS 122.41 XCC .31 122.10 P STS 330.83 XCC .83 330.00 P STS 337.96 XCC .84 337.12 3,455.59 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 17,233.41 XCC 43.08 17,190.33 P 18 MPP 91.26 XCC .23 91.03 P 18 MTT 912.62 XCC 2.28 910.34 P SPS 802.67 XCC 2.01 800.66 P SPS 421.08 XCC 1.05 420.03 P STS 2,216.15 XCC 5.54 2,210.61 P STS 2,169.37 XCC 5.42 2,163.95 23,786.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,310.81 68.27 27,242.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 625.65 XCC 1.56 624.09 C ZTT XCC .00 624.09 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 4,390.56 XCC 10.98 4,379.58 C ZTT .02 XCC .02 4,379.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,016.23 12.54 5,003.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 295.06 XCC .74 294.32 C UTT 13.57 XCC .03 13.54 C ZTT 4.47 XCC .01 4.46 P SPS 5.88 XCC .01 5.87 P SPS 8.63 XCC .02 8.61 P STS 30.44 XCC .08 30.36 P STS 23.32 XCC .06 23.26 380.42 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 2,070.60 XCC 5.18 2,065.42 C UTT 89.00 XCC .22 88.78 C ZTT 31.34 XCC .08 31.26 P SPS 38.56 XCC .10 38.46 P SPS 56.56 XCC .14 56.42 P STS 199.62 XCC .50 199.12 P STS 152.90 XCC .38 152.52 2,631.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,019.95 7.55 3,012.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 18 MTT XCC .00 C STS 16,849.77- XCC 42.12- 16,807.65- 16,807.65- RG01 GENERAL TAX LEVY OGG RSA 79G1 C 18 MTT .01 XCC .01 C STS 118,244.00- XCC 295.61- 117,948.39- 117,948.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,093.76- 337.73- 134,756.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 977.08 XCC 2.44 974.64 P 17 MPP 63.51 XCC .16 63.35 P 17 MTT 635.12 XCC 1.59 633.53 1,671.52 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 6,856.74 XCC 17.14 6,839.60 P 17 MPP 416.48 XCC 1.04 415.44 P 17 MTT 4,164.75 XCC 10.41 4,154.34 11,409.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,113.68 32.78 13,080.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 2,134.05 XCC 5.34 2,128.71 2,128.71 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 14,975.80 XCC 37.44 14,938.36 14,938.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,109.85 42.78 17,067.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 155.10 XCC .39 154.71 P 17 MPP 1.26 XCC 1.26 P 16 MPP 41.26 XCC .10 41.16 P 15 MPP 3.37 XCC .01 3.36 P 15 MTT 9.10 XCC .02 9.08 P 17 MTT 12.66 XCC .03 12.63 P 16 MTT 111.52 XCC .28 111.24 P SPS 4.21 XCC .01 4.20 P STS 22.19 XCC .06 22.13 359.77 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 1,088.40 XCC 2.72 1,085.68 P 17 MPP 8.30 XCC .02 8.28 P 16 MPP 253.92 XCC .63 253.29 P 15 MPP 20.73 XCC .05 20.68 P 16 MTT 686.26 XCC 1.72 684.54 P 15 MTT 56.00 XCC .14 55.86 P 17 MTT 82.99 XCC .21 82.78 P SPS 27.63 XCC .07 27.56 P STS 145.48 XCC .36 145.12 2,363.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,730.38 6.82 2,723.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 7,574.06 XCC 18.94 7,555.12 P 17 MPP 51.10 XCC .13 50.97 P 17 MTT 511.03 XCC 1.28 509.75 P SPS 120.53 XCC .30 120.23 P SPS 112.00 XCC .28 111.72 P SPS 157.09 XCC .39 156.70 P SPS 205.87 XCC .51 205.36 P SPS 244.78 XCC .61 244.17 P SPS 140.26 XCC .35 139.91 P STS 126.94 XCC .32 126.62 P STS 276.34 XCC .69 275.65 P STS 264.63 XCC .66 263.97 P STS 610.31 XCC 1.53 608.78 P STS 290.94 XCC .73 290.21 P STS 278.03 XCC .70 277.33 P UTT 260.74 XCC .65 260.09 11,196.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,224.65 28.07 11,196.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 84.85 XCC .21 84.64 P SPS 2.32 XCC .01 2.31 P STS 11.33 XCC .03 11.30 98.25 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 24,240.32 XCC 60.60 24,179.72 P SPS 663.62 XCC 1.66 661.96 P STS 3,237.12 XCC 8.09 3,229.03 28,070.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,239.56 70.60 28,168.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 12.42 XCC .03 12.39 12.39 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 3,549.67 XCC 8.87 3,540.80 3,540.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,562.09 8.90 3,553.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 18.60 XCC .05 18.55 18.55 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 5,315.20 XCC 13.29 5,301.91 5,301.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,333.80 13.34 5,320.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 454.20 XCC 1.14 453.06 P 17 MPP 21.89 XCC .05 21.84 P 16 MPP 1.98 XCC 1.98 P 17 MTT 115.23 XCC .29 114.94 P 16 MTT 10.43 XCC .03 10.40 602.22 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 3,187.38 XCC 7.97 3,179.41 P 17 MPP 143.55 XCC .36 143.19 P 16 MPP 12.19 XCC .03 12.16 P 17 MTT 755.57 XCC 1.89 753.68 P 16 MTT 64.15 XCC .16 63.99 4,152.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,766.57 11.92 4,754.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 8,589.92 XCC 21.47 8,568.45 C UTT 236.94 XCC .59 236.35 8,804.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,826.86 22.06 8,804.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 690.46 XCC 1.73 688.73 688.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690.46 1.73 688.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 13,360.87 XCC 33.40 13,327.47 C UTT 165.11 XCC .41 164.70 C ZTT 90.24 XCC .23 90.01 P SPS 51.05 XCC .13 50.92 P STS 268.70 XCC .67 268.03 13,901.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,935.97 34.84 13,901.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 56.18 XCC .14 56.04 56.04 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 16,051.69 XCC 40.13 16,011.56 16,011.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,107.87 40.27 16,067.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 15 NTT XCC .00 P 03 NTT 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 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 P 18 MPP 207.13 XCC .52 206.61 P 17 MPP 203.08 XCC .51 202.57 P 16 MPP 66.19 XCC .17 66.02 P 15 MPP 32.99 XCC .08 32.91 P 15 MTT 60.00 60.00 P 17 MTT 1,093.77 1,093.77 P 16 MTT 348.38 348.38 P 18 MTT 2,071.36 2,071.36 P 13 NTT .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 4,081.62 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 18 MTT 30.93 XCC .08 30.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 382,512.93 XCC 956.28 381,556.65 C UTT 5,488.82 XCC 13.72 5,475.10 C ZTT 1,414.23 XCC 3.54 1,410.69 P 18 MPP 403.71 XCC 1.01 402.70 P 17 MPP 542.98 XCC 1.36 541.62 P 16 MPP 130.30 XCC .33 129.97 P 16 MTT 646.76 XCC 1.62 645.14 P 18 MTT 4,037.05 XCC 10.09 4,026.96 P 17 MTT 3,075.25 XCC 7.69 3,067.56 P 15 NTT 20.00 XCC .05 19.95 P 03 NTT 260.77 XCC .65 260.12 P SPS 798.11 XCC 2.00 796.11 P SPS 701.67 XCC 1.75 699.92 P SPS 816.77 XCC 2.04 814.73 P SPS 204.60 XCC .51 204.09 P SPS 121.90 XCC .30 121.60 P STS 133.98 XCC .33 133.65 P STS 1,453.27 XCC 3.63 1,449.64 P STS 280.24 XCC .70 279.54 P STS 4,054.50 XCC 10.14 4,044.36 P STS 1,834.50 XCC 4.59 1,829.91 407,940.86 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 2,071.45 XCC 5.18 2,066.27 2,066.27 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 19 MTT 159.92- XCC .40- 159.52- C 18 MTT 356.09 XCC .89 355.20 C STS 30,954.15 XCC 77.39 30,876.76 P 18 MPP 423.66 XCC 1.06 422.60 P 15 MPP 1,277.27 XCC 3.19 1,274.08 P 17 MPP 107.19 XCC .27 106.92 P 16 MPP 380.53 XCC .95 379.58 P 15 MTT 2,374.57 2,374.57 P 18 MTT 4,236.76 4,236.76 P 17 MTT 616.71 616.71 P 16 MTT 1,028.49 1,028.49 P 13 NTT 28.80 28.80 P SPS 661.08 661.08 P SPS 1,168.54 1,168.54 P SPS 1,085.45 1,085.45 P SPS 61.03 61.03 P STS 3,479.41 XCC 8.70 3,470.71 P STS 3,158.16 XCC 7.90 3,150.26 P STS 1,973.54 XCC 4.93 1,968.61 P STS 83.60 XCC .21 83.39 53,190.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468,412.73 1,133.96 467,278.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C STS 9,769.01 XCC 24.42 9,744.59 C UTT 83.10 XCC .21 82.89 C ZTT 73.84 XCC .18 73.66 P 18 MPP 74.49 XCC .19 74.30 P 17 MPP 63.28 XCC .16 63.12 P 16 MPP 7.48 XCC .02 7.46 P 16 MTT 37.79 XCC .09 37.70 P 18 MTT 744.87 XCC 1.86 743.01 P 17 MTT 362.39 XCC .91 361.48 P 17 NTT 51.19 XCC .13 51.06 P SPS 34.70 XCC .09 34.61 P SPS 59.08 XCC .15 58.93 P STS 288.20 XCC .72 287.48 P STS 90.12 XCC .23 89.89 P UTT 25.05 XCC .06 24.99 11,735.17 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 422.21 XCC 1.06 421.15 C UTT 18.12 XCC .05 18.07 439.22 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 138.64 XCC .35 138.29 138.29 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 1,155.06 XCC 2.89 1,152.17 P 18 MPP 17.01 XCC .04 16.97 P 17 MPP 8.13 XCC .02 8.11 P 16 MPP 2.21 XCC .01 2.20 P 16 MTT 11.62 XCC .03 11.59 P 18 MTT 170.07 XCC .43 169.64 P 17 MTT 42.81 XCC .11 42.70 P SPS 11.56 XCC .03 11.53 P STS 60.84 XCC .15 60.69 1,475.60 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 467.23 XCC 1.17 466.06 P 18 MPP 119.84 XCC .30 119.54 P 18 MTT 1,198.35 XCC 3.00 1,195.35 1,780.95 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C STS 68,554.39 XCC 171.39 68,383.00 C UTT 544.89 XCC 1.36 543.53 C ZTT 518.15 XCC 1.30 516.85 P 17 MPP 414.96 XCC 1.04 413.92 P 16 MPP 46.01 XCC .12 45.89 P 18 MPP 488.44 XCC 1.22 487.22 P 16 MTT 232.55 XCC .58 231.97 P 18 MTT 4,884.39 XCC 12.21 4,872.18 P 17 MTT 2,376.27 XCC 5.94 2,370.33 P 17 NTT 335.64 XCC .84 334.80 P SPS 387.41 XCC .97 386.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: 1601 E. 3RD ST. 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 SPS 227.54 XCC .57 226.97 P STS 1,889.80 XCC 4.72 1,885.08 P STS 591.00 XCC 1.48 589.52 P UTT 154.14 XCC .39 153.75 81,441.45 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 2,962.88 XCC 7.41 2,955.47 C UTT 118.84 XCC .30 118.54 3,074.01 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 972.92 XCC 2.43 970.49 970.49 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 8,105.66 XCC 20.26 8,085.40 P 18 MPP 111.52 XCC .28 111.24 P 17 MPP 53.34 XCC .13 53.21 P 16 MPP 13.58 XCC .03 13.55 P 16 MTT 71.48 XCC .18 71.30 P 18 MTT 1,115.19 XCC 2.79 1,112.40 P 17 MTT 280.70 XCC .70 280.00 P SPS 75.80 XCC .19 75.61 P STS 398.92 XCC 1.00 397.92 10,200.63 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 3,278.86 XCC 8.20 3,270.66 P 18 MPP 785.81 XCC 1.96 783.85 P 18 MTT 7,858.05 XCC 19.65 7,838.40 11,892.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,457.42 308.70 123,148.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** 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 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 20.33 XCC .05 20.28 20.28 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C ZTT .04 XCC .04 .04 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 5,809.08 XCC 14.52 5,794.56 5,794.56 RG02 GTL AMEND #1 OTH RSA 99G2 C ZTT 11.18 XCC .03 11.15 11.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,840.63 14.60 5,826.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .24 .24 .24 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 19 MPP .46 .46 C 19 MTT 8.55 8.55 C 19 NPP 1.59 1.59 C 19 NTT 12.31 12.31 C SPS 233.89 233.89 C STS 5,706.42 5,706.42 C UPT 2.08 2.08 C UTT 15.62 15.62 C ZPT 1.10 1.10 C ZTT 20.28 20.28 P 16 MPP .49 .49 P 18 MPP 13.77 13.77 P 17 MPP 4.36 4.36 P 16 MTT .88 .88 P 18 MTT 137.38 137.38 P 17 MTT 21.35 21.35 P SPS 237.25 237.25 P UPT .83 .83 P UTT 28.49 28.49 P ZPT 2.74 2.74 P ZTT 10.46 10.46 6,460.30 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 19 MPP 323.64 323.64 C 19 MTT 3,358.43 3,358.43 C SPS 6,452.10 6,452.10 C STS 145,486.48 145,486.48 C STU 889.31 889.31 C UPT 59.76 59.76 C UTT 1,210.85- 1,210.85- C ZPT 15.34 15.34 C ZTT 346.73 346.73 P 16 MPP 43.12 43.12 P 18 MPP 69.81 69.81 P 17 MPP 23.93 23.93 P 16 MTT 112.00 112.00 P 18 MTT 672.29 672.29 P 17 MTT 100.30 100.30 P 18 NPP 10.96 10.96 P 13 NPP 3.58 3.58 P 08 NPP 30.12 30.12 P 07 NPP 3.07 3.07 P 06 NPP 26.82 26.82 P 18 NTT 63.59 63.59 P 13 NTT 4.71 4.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 15.00 15.00 P 07 NTT 1.35 1.35 P 06 NTT 11.20 11.20 P SPS 474.65 474.65 P UPT 6.34 6.34 P UTT 15.77 15.77 P ZPT 8.12 8.12 P ZTT 25.72 25.72 157,443.39 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 19 MPP 18.20 18.20 C 19 MTT 1,478.44- 1,478.44- C SPS 4,358.01 4,358.01 C STS 133,468.31 133,468.31 C UPT 56.73 56.73 C UTT 407.60 407.60 C ZPT 80.01 80.01 C ZTT 2,132.70 2,132.70 P 18 MPP 368.25 368.25 P 17 MPP 140.36 140.36 P 16 MPP 91.28 91.28 P 15 MPP 71.13 71.13 P 13 MPP 23.21 23.21 P 18 MTT 3,598.73 3,598.73 P 17 MTT 723.90 723.90 P 16 MTT 198.90 198.90 P 15 MTT 127.18 127.18 P 13 MTT 27.82 27.82 P 18 NPP 13.24 13.24 P 17 NPP 4.85 4.85 P 14 NPP 39.92 39.92 P 10 NPP 19.01 19.01 P 09 NPP 1.49 1.49 P 05 NPP 37.44 37.44 P 14 NTT 39.52 39.52 P 10 NTT 11.36 11.36 P 09 NTT .84 .84 P 05 NTT 15.25 15.25 P 18 NTT 82.48 82.48 P 17 NTT 12.15 12.15 P SPS 2,643.04 2,643.04 P UPT 169.05 169.05 P UTT 125.26 125.26 P ZPT 34.07 34.07 P ZTT 162.25 162.25 147,825.10 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 19 MPP 6.59 6.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 1,636.72- 1,636.72- C 19 NPP .64 .64 C 19 NTT 4.93 4.93 C SPS 596.61 596.61 C STS 27,837.08 27,837.08 C UPT 33.42 33.42 C UTT 62.55 62.55 C ZPT 5.39 5.39 C ZTT 131.83 131.83 P 18 MPP 62.30 62.30 P 17 MPP 49.51 49.51 P 16 MPP 34.36 34.36 P 15 MPP 24.52 24.52 P 18 MTT 555.66 555.66 P 17 MTT 248.01 248.01 P 16 MTT 91.81 91.81 P 15 MTT 44.47 44.47 P 18 NPP 1.47 1.47 P 17 NPP 2.64 2.64 P 16 NPP .22 .22 P 14 NPP .73 .73 P 09 NPP .25 .25 P 18 NTT 7.22 7.22 P 17 NTT 6.60 6.60 P 16 NTT .39 .39 P 14 NTT .76 .76 P 09 NTT .14 .14 P SPS 483.07 483.07 P ZPT 20.51 20.51 P ZTT 45.05 45.05 28,722.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,451.04 .00 340,451.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 25.15 25.15 25.15 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 19 MPP 5.56 5.56 C 19 MTT 15.65 15.65 C 19 NPP .91 .91 C 19 NTT 7.00 7.00 C SPS 200.55 200.55 C STS 9,073.51 9,073.51 C UPT 4.61 4.61 C UTT 34.03- 34.03- C ZPT 4.25 4.25 C ZTT 58.31 58.31 P 18 MPP 11.43 11.43 P 17 MPP 5.40 5.40 P 16 MPP .89 .89 P 18 MTT 114.26 114.26 P 17 MTT 26.35 26.35 P 16 MTT 2.43 2.43 P 16 NPP .39 .39 P 16 NTT .69 .69 P SPS 140.97 140.97 P ZPT 5.45 5.45 P ZTT 9.17 9.17 9,653.75 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 19 MPP 1.94 1.94 C 19 MTT 70.93 70.93 C SPS 288.15 288.15 C STS 11,800.92 11,800.92 C UPT .97 .97 C UTT 9.99 9.99 C ZPT 17.28 17.28 C ZTT 358.33 358.33 P 17 MPP 4.61 4.61 P 18 MPP 12.94 12.94 P 18 MTT 107.49 107.49 P 17 MTT 24.30 24.30 P 14 NPP 2.26 2.26 P 14 NTT 2.41 2.41 P SPS 69.42 69.42 P UPT 136.63 136.63 P UTT 98.29 98.29 P ZPT 7.68 7.68 P ZTT 25.98 25.98 13,040.52 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 19 MPP 1.07 1.07 C 19 MTT 10.67 10.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 114.00 114.00 C STS 3,685.91 3,685.91 C UPT 11.79 11.79 C UTT 86.10 86.10 C ZPT .32 .32 C ZTT 30.27 30.27 P 18 MPP 24.82 24.82 P 17 MPP .07 .07 P 17 MTT .33 .33 P 18 MTT 248.05 248.05 P SPS 251.10 251.10 P UPT 1.94 1.94 P UTT .85 .85 P ZPT 4.16 4.16 P ZTT 21.53 21.53 4,492.98 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 19 MPP 120.26 120.26 C 19 MTT 1,207.10 1,207.10 C SPS 427.42 427.42 C STS 20,435.26 20,435.26 C UPT 101.96 101.96 C UTT 971.02 971.02 C ZPT 3.98 3.98 C ZTT 60.31 60.31 P 16 MPP 92.37 92.37 P 18 MPP 51.39 51.39 P 17 MPP 139.60 139.60 P 16 MTT 239.90 239.90 P 18 MTT 371.02 371.02 P 17 MTT 680.96 680.96 P 18 NPP 9.94 9.94 P 07 NPP 12.79 12.79 P 18 NTT 56.76 56.76 P 07 NTT 5.62 5.62 P SPS 2,436.32 2,436.32 P ZPT 11.37 11.37 P ZTT 20.10 20.10 27,455.45 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 19 MPP .00 C 19 MTT 59.96 59.96 C SPS 409.14 409.14 C STS 8,954.16 8,954.16 C UPT 5.22 5.22 C UTT 43.47 43.47 C ZPT 138.06 138.06 C ZTT 2,810.70 2,810.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 237.01 237.01 P ZPT 164.80 164.80 P ZTT 279.19 279.19 13,101.71 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 19 MPP 2.81 2.81 C 19 MTT 79.90 79.90 C SPS 948.85 948.85 C STS 20,863.25 20,863.25 C UPT 18.91 18.91 C UTT 438.97 438.97 C ZPT 3.28 3.28 C ZTT 89.08 89.08 P 18 MPP 54.81 54.81 P 17 MPP 16.88 16.88 P 16 MPP 31.30 31.30 P 15 MPP 30.22 30.22 P 15 MTT 54.94 54.94 P 16 MTT 81.28 81.28 P 17 MTT 87.00 87.00 P 18 MTT 548.02 548.02 P 10 NPP 27.43 27.43 P 14 NPP 54.10 54.10 P 10 NTT 16.38 16.38 P 14 NTT 53.30 53.30 P SPS 759.62 759.62 P ZPT 2.47 2.47 P ZTT 6.42 6.42 24,269.22 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 19 MPP 7.70 7.70 C 19 MTT 204.05 204.05 C SPS 1,095.64 1,095.64 C STS 34,828.10 34,828.10 C UPT 22.56 22.56 C UTT 520.36- 520.36- C ZPT 8.37 8.37 C ZTT 155.51 155.51 P 18 MPP 313.61 313.61 P 17 MPP 68.26 68.26 P 16 MPP 22.63 22.63 P 15 MPP 21.34 21.34 P 15 MTT 38.80 38.80 P 16 MTT 61.16 61.16 P 17 MTT 342.37 342.37 P 18 MTT 2,988.07 2,988.07 P 17 NPP 10.09 10.09 P 18 NPP 14.54 14.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 25.60 25.60 P 18 NTT 61.75 61.75 P SPS 890.01 890.01 P UPT 50.11 50.11 P UTT 44.40 44.40 40,754.31 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 5.23 5.23 C STS 109.10 109.10 C UPT .55 .55 C UTT 4.24 4.24 P SPS .23 .23 119.35 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C SPS 578.29 578.29 C STS 23,091.74 23,091.74 C UPT 8.69 8.69 C UTT 70.63 70.63 C ZPT 16.10 16.10 C ZTT 355.11 355.11 P 16 MPP 100.40 100.40 P 15 MPP 125.58 125.58 P 18 MPP 254.57 254.57 P 17 MPP 47.27 47.27 P 16 MTT 265.71 265.71 P 15 MTT 221.95 221.95 P 18 MTT 2,545.34 2,545.34 P 17 MTT 244.64 244.64 P 17 NPP 2.67 2.67 P 05 NPP 203.03 203.03 P 17 NTT 6.44 6.44 P 05 NTT 82.70 82.70 P SPS 2,562.25 2,562.25 P ZPT 5.59 5.59 P ZTT 27.27 27.27 30,815.97 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 19 MPP .00 C 19 MTT 148.14 148.14 C SPS 525.35 525.35 C STS 21,046.35 21,046.35 C UPT 15.50 15.50 C UTT 106.93 106.93 C ZPT 2.95 2.95 C ZTT 130.40 130.40 P 18 MPP 33.07 33.07 P 18 MTT 330.70 330.70 P 18 NPP .48 .48 P 18 NTT 4.84 4.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 49.96 49.96 P ZPT .96 .96 P ZTT 4.69 4.69 22,400.32 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 19 MPP 21.29 21.29 C 19 MTT 264.72 264.72 C SPS 619.92 619.92 C STS 14,281.87 14,281.87 C UPT 35.72 35.72 C UTT 274.91 274.91 C ZPT 6.85 6.85 C ZTT 146.18 146.18 P 18 MPP 70.08 70.08 P 17 MPP 257.90 257.90 P 13 MPP 67.27 67.27 P 18 MTT 700.63 700.63 P 17 MTT 1,346.10 1,346.10 P 13 MTT 80.63 80.63 P 10 NPP 6.23 6.23 P 09 NPP 5.26 5.26 P 18 NPP 11.16 11.16 P 09 NTT 2.95 2.95 P 18 NTT 83.75 83.75 P 10 NTT 3.75 3.75 P SPS 983.11 983.11 P ZPT 8.48- 8.48- P ZTT 44.64- 44.64- 19,217.16 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 19 MPP .00 C 19 MTT 11.73 11.73 C SPS 1,656.96 1,656.96 C STS 87,558.57 87,558.57 C UPT 46.41 46.41 C UTT 526.54 526.54 C ZPT 9.59 9.59 C ZTT 220.44 220.44 P 18 MPP 127.57 127.57 P 17 MPP 11.80 11.80 P 17 MTT 57.51 57.51 P 18 MTT 1,273.94 1,273.94 P 13 NPP 8.16 8.16 P 08 NPP 32.78 32.78 P 18 NPP 29.45 29.45 P 08 NTT 16.23 16.23 P 18 NTT 184.08 184.08 P 13 NTT 10.74 10.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 144.13 144.13 P ZPT 40.56 40.56 P ZTT 124.22 124.22 92,091.41 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 19 MPP .61 .61 C 19 MTT 12.07 12.07 C 19 NPP 2.14 2.14 C 19 NTT 16.51 16.51 C SPS 419.52 419.52 C STS 10,237.54 10,237.54 C UPT 2.78 2.78 C UTT 20.95 20.95 C ZPT 1.97 1.97 C ZTT 36.36 36.36 P 16 MPP 1.14 1.14 P 18 MPP 19.66 19.66 P 17 MPP 8.95 8.95 P 16 MTT 2.03 2.03 P 18 MTT 195.96 195.96 P 17 MTT 43.73 43.73 P SPS 407.96 407.96 P UPT 1.70 1.70 P UTT 54.29 54.29 P ZPT 4.55 4.55 P ZTT 16.36 16.36 11,506.78 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 19 MPP .52 .52 C 19 MTT 15.95- 15.95- C SPS 199.81 199.81 C STS 6,029.35 6,029.35 C UPT 1.93 1.93 C UTT 12.60 12.60 C ZPT 4.56 4.56 C ZTT 206.10 206.10 P 16 MPP 4.68 4.68 P 18 MPP 6.12 6.12 P 17 MPP 1.31 1.31 P 16 MTT 7.85- 7.85- P 17 MTT 6.76 6.76 P 18 MTT 61.01 61.01 P 18 NPP 1.48 1.48 P 18 NTT 11.31 11.31 P SPS 37.80 37.80 P ZPT 5.61 5.61 P ZTT 32.98 32.98 6,600.13 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 18 MPP .00 P 17 MPP .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 P 18 MPP .00 P 18 MTT .00 P 18 NPP .00 P 18 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,544.21 .00 315,544.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .30 .30 .30 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 19 MPP 796.02 796.02 C 19 MTT 8,176.11 8,176.11 C SPS 8,520.18 8,520.18 C STS 152,791.44 152,791.44 C STU 2,336.63 2,336.63 C UPT 78.69 78.69 C UTT 708.48- 708.48- C ZPT 13.79 13.79 C ZTT 293.92 293.92 P 16 MPP 98.34 98.34 P 18 MPP 94.17 94.17 P 17 MPP 32.81 32.81 P 16 MTT 255.47 255.47 P 18 MTT 899.37 899.37 P 17 MTT 115.51 115.51 P 06 NPP 20.69 20.69 P 18 NPP 11.55 11.55 P 08 NPP 6.44 6.44 P 08 NTT 3.26 3.26 P 06 NTT 8.64 8.64 P 18 NTT 59.12 59.12 P SPS 492.97 492.97 P UPT 18.85 18.85 P UTT 47.11 47.11 P ZPT 2.79 2.79 P ZTT 13.66 13.66 174,479.05 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 19 MPP 2.68 2.68 C 19 MTT 61.69 61.69 C SPS 916.97 916.97 C STS 48,407.34 48,407.34 C UPT 138.58 138.58 C UTT 721.64 721.64 C ZPT 2.05 2.05 C ZTT 130.83 130.83 P 15 MPP 89.13 89.13 P 17 MPP 94.09 94.09 P 16 MPP 81.09 81.09 P 18 MPP 113.09 113.09 P 16 MTT 215.10 215.10 P 15 MTT 161.65 161.65 P 18 MTT 1,143.69 1,143.69 P 17 MTT 482.49 482.49 P 17 NPP 11.49 11.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 2.18 2.18 P 17 NTT 27.67 27.67 P 14 NTT 2.28 2.28 P SPS 997.42 997.42 P ZPT 26.84 26.84 P ZTT 11.42 11.42 53,841.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,320.76 .00 228,320.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 84 NTT .12 .12 .12 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 19 MPP .00 C 19 MTT 4.59 4.59 C SPS 536.35 536.35 C STS 15,722.68 15,722.68 C UPT 18.08 18.08 C UTT 124.72 124.72 C ZPT 4.94 4.94 C ZTT 195.46 195.46 P 18 MPP 3.18 3.18 P 16 MPP 119.56 119.56 P 16 MTT 310.56 310.56 P 18 MTT 31.75 31.75 P 18 NPP 7.86 7.86 P 18 NTT 44.89 44.89 P SPS 351.84 351.84 P ZPT 1.95 1.95 P ZTT 9.52 9.52 17,487.93 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C SPS 157.16 157.16 C STS 5,921.89 5,921.89 C UPT 24.85 24.85 C UTT 186.51 186.51 C ZPT .62 .62 C ZTT 11.86 11.86 P 17 MPP 9.11 9.11 P 18 MPP 4.62 4.62 P 17 MTT 48.48 48.48 P 18 MTT 46.14 46.14 P 18 NPP 2.52 2.52 P 18 NTT 14.41 14.41 P SPS 33.60 33.60 P UPT 14.84 14.84 P UTT 39.85 39.85 6,516.46 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 36.84 36.84 C STS 1,463.97 1,463.97 P 17 MPP 2.82 2.82 P 16 MPP 3.69 3.69 P 17 MTT 14.86 14.86 P 16 MTT 9.58 9.58 P SPS 27.50 27.50 1,559.26 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP 2.17 2.17 C 19 MTT 58.79 58.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:48:53 PROPERTY TAX DIVISION DATE: 01/17/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/04/2020 TO 01/13/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 36.64 36.64 C STS 1,814.48 1,814.48 C UPT .79 .79 C UTT 89.25- 89.25- P 17 MPP 17.90 17.90 P 18 MPP 14.33 14.33 P 18 MTT 103.57 103.57 P 17 MTT 48.38 48.38 P SPS 15.12- 15.12- 1,992.68 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 19 MPP .58 .58 C 19 MTT 88.96 88.96 C SPS 455.71 455.71 C STS 20,668.80 20,668.80 C UPT 3.33 3.33 C UTT 963.51- 963.51- C ZPT 3.97 3.97 C ZTT 88.88 88.88 P 18 MPP 57.10 57.10 P 17 MPP