PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 667,989.34 667,989.34 P SLS 607.12 607.12 668,596.46 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 295,388.65 295,388.65 P SPS 259,317.97 XCC 35.82 259,282.15 P SMS 265.08 265.08 554,935.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223,568.16 35.82 1,223,532.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 10 MMT .00 C 11 MMT .00 C 12 MMT .00 C 13 MMT .00 C 14 MMT .00 C 15 MMT .00 C 16 MMT .71 .71 C 17 MMT 46.22 46.22 C 18 MMT .00 C 10 MPP .00 C 11 MPP .00 C 12 MPP .00 C 13 MPP .00 C 14 MPP .00 C 15 MPP 74.81 74.81 C 16 MPP 427.01 427.01 C 17 MPP 2,344.43 2,344.43 C 18 MPP .00 C 18 NMT 19.24 19.24 C 18 NPP 774.33 774.33 C SMS 6,567.12 6,567.12 C SPA 44,295.28 44,295.28 C UMT 54.47 54.47 C UPA 123.41 123.41 C UWC 50.00 50.00 C UXP 72.85 72.85 C ZMT 3.70 3.70 C ZPA 219.55 219.55 C SPT .00 C UPT 13,571.57 13,571.57 C ZPT 7,475.81 7,475.81 P 98 NMT 4.63- 4.63- P 07 NMT 47.74 47.74 P 14 NMT 11.91 11.91 P 16 NMT 5.56 5.56 P 17 NMT 26.24 26.24 P 98 NPP 69.52 69.52 P 00 NPP 1,033.82 1,033.82 P 05 NPP 1,071.97 1,071.97 P 06 NPP 2,403.67 2,403.67 P 07 NPP 600.22 600.22 P 08 NPP 728.13 728.13 P 12 NPP 120.66 120.66 P 13 NPP 107.54 107.54 P 14 NPP 272.32 272.32 P 15 NPP 416.64 416.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NPP 516.45 516.45 P 17 NPP 2,042.21 2,042.21 P UMT 41.11 41.11 P UPA 1,968.32 1,968.32 P ZMT 15.46 15.46 P ZPA 1,821.85 1,821.85 P UPT 6,218.76 6,218.76 P ZPT 24,535.65 24,535.65 120,191.63 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC .00 C 18 NCC 450.00 450.00 C SCS XDS .00 C SCT .00 C UCS 4,700.00 4,700.00 C ZCC XDZ .00 P 01 MCC 10.00 10.00 P 07 MCC 10.00 10.00 P 08 MCC .00 P 10 MCC 40.00 40.00 P 11 MCC 100.00 100.00 P 12 MCC 70.00 70.00 P 13 MCC 100.00 100.00 P 14 MCC 230.00 230.00 P 15 MCC 230.00 230.00 P 16 MCC 510.00 510.00 P 17 MCC 1,650.00 1,650.00 P 98 NCC .00 P 00 NCC .00 P 05 NCC 45.00 45.00 P 06 NCC 180.00 180.00 P 07 NCC 70.00 70.00 P 08 NCC 70.00 70.00 P 12 NCC 140.00 140.00 P 13 NCC 152.00 152.00 P 14 NCC 380.00 380.00 P 15 NCC 228.00 228.00 P 16 NCC 152.00 152.00 P 17 NCC 1,000.00 1,000.00 P SCS 16,810.00 16,810.00 P UCS 2,061.00 2,061.00 P ZCC 1,590.00 1,590.00 30,978.00 FF01 FEES AAA FAD FAD C UWT 167.50 167.50 167.50 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,845,375.59 1,845,375.59 C STT 9,794.53 9,794.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 11,756.49- 11,756.49- C ZTT 26,188.41 26,188.41 C STU 9,683,938.05 9,683,938.05 P UTT 555.02 555.02 P ZTT 5,299.02 5,299.02 11,559,394.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 9.70- 9.70- C 11 MTT 48.23- 48.23- C 12 MTT 49.20- 49.20- C 13 MTT 254.01 254.01 C 14 MTT 155.52- 155.52- C 15 MTT 13.85 13.85 C 16 MTT 1,151.98 1,151.98 C 17 MTT 21,505.53 21,505.53 C 18 MTT 67,619.13 67,619.13 C 11 NTT .00 C 12 NTT 85.47- 85.47- C 13 NTT 199.05- 199.05- C 14 NTT 23.59- 23.59- C 15 NTT 226.38- 226.38- C 16 NTT 465.13- 465.13- C 17 NTT 4,127.01- 4,127.01- C 18 NTT 1,944.19- 1,944.19- P 00 MPP .00 P 05 MPP 23.95 23.95 P 06 MPP 111.75 111.75 P 07 MPP .82 .82 P 08 MPP 7.98 7.98 P 09 MPP 114.17 114.17 P 10 MPP 275.68 275.68 P 11 MPP 78.41 78.41 P 12 MPP 380.33 380.33 P 13 MPP 562.36 562.36 P 14 MPP 446.89 446.89 P 15 MPP 908.30 908.30 P 16 MPP 713.70 713.70 P 17 MPP 1,085.75 1,085.75 P 00 MTT .00 P 05 MTT 29.47 29.47 P 06 MTT 125.58 125.58 P 07 MTT 38.99 38.99 P 08 MTT 6.59 6.59 P 09 MTT 105.98 105.98 P 10 MTT 251.81 251.81 P 11 MTT 130.87 130.87 P 12 MTT 446.56 446.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 834.88 834.88 P 14 MTT 883.12 883.12 P 15 MTT 3,074.50 3,074.50 P 16 MTT 4,428.48 4,428.48 P 17 MTT 10,832.73 10,832.73 P 97 NTT 2.71 2.71 P 98 NTT .00 P 99 NTT .00 P 04 NTT 136.47 136.47 P 05 NTT 130.82 130.82 P 07 NTT 104.63 104.63 P 11 NTT .00 P 12 NTT 22.99 22.99 P 13 NTT 82.45 82.45 P 14 NTT 24.03 24.03 P 15 NTT 179.56 179.56 P 16 NTT 616.65 616.65 P 17 NTT 538.80 538.80 110,949.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,821,681.05 .00 11,821,681.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 2,792,696.71 2,792,696.71 C STT 14,822.55 14,822.55 C UTT 17,791.68- 17,791.68- C ZTT 39,632.19 39,632.19 C STU 334,453.33 334,453.33 P UTT 840.27 840.27 P ZTT 8,022.61 8,022.61 3,172,675.98 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 14 MTT 235.82- 235.82- C 15 MTT 21.00 21.00 C 16 MTT 1,745.08 1,745.08 C 17 MTT 32,559.11 32,559.11 C 18 MTT 102,331.32 102,331.32 C 14 NTT 35.77- 35.77- C 15 NTT 343.14- 343.14- C 16 NTT 704.62- 704.62- C 17 NTT 6,248.24- 6,248.24- C 18 NTT 2,942.24- 2,942.24- P 00 MPP .00 P 14 MPP 677.62 677.62 P 15 MPP 1,376.73 1,376.73 P 16 MPP 1,081.15 1,081.15 P 17 MPP 1,643.82 1,643.82 P 00 MTT .00 P 14 MTT 1,339.07 1,339.07 P 15 MTT 4,660.09 4,660.09 P 16 MTT 6,708.55 6,708.55 P 17 MTT 16,400.62 16,400.62 P 97 NTT 4.10 4.10 P 98 NTT .00 P 99 NTT .00 P 14 NTT 36.44 36.44 P 15 NTT 272.15 272.15 P 16 NTT 934.14 934.14 P 17 NTT 815.74 815.74 162,096.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,334,772.88 .00 3,334,772.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 58,606.51 58,606.51 P XCC 1,564.34 1,564.34 60,170.85 CP01 PROCESSING COSTS AAA ATX 340 C XCP .90 .90 .90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,171.75 .00 60,171.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 325.02 XCC .82 324.20 324.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.02 .82 324.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 442,163.14 442,163.14 P XUR 997.73 997.73 443,160.87 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,542,401.47 1,542,401.47 P XUR 2,212.17 2,212.17 1,544,613.64 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 297,826.57 297,826.57 297,826.57 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 128,415.91 128,415.91 128,415.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,414,016.99 .00 2,414,016.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 6,011.00 6,011.00 C ZTA 391.40 391.40 P SPA 749.06 749.06 P STA 1,293.99 1,293.99 P ZTA 124.70 124.70 8,570.15 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 653.82 653.82 P SPA 6.62 6.62 P STA 28.91 28.91 689.35 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 63.49 63.49 P SPA 54.16 54.16 P STA 97.86 97.86 215.51 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 661.08 661.08 P SPA 100.81 100.81 P STA 184.13 184.13 946.02 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,389.76 1,389.76 P SPA 2.33 2.33 P STA 12.54 12.54 1,404.63 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 817.36 817.36 P SPA 36.06 36.06 P STA 73.06 73.06 926.48 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,405.64 2,405.64 P SPA 152.83 152.83 P STA 309.24 309.24 2,867.71 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,092.35 1,092.35 P SPA 67.57 67.57 P STA 124.96 124.96 1,284.88 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 5,921.35 5,921.35 P SPA 1,223.01 1,223.01 P STA 3,086.88 3,086.88 10,231.24 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,617.75 1,617.75 P SPA 8.43 8.43 P STA 42.71 42.71 1,668.89 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 369.64 369.64 P SPA 173.13 173.13 P STA 259.66 259.66 802.43 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 453.12 453.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2.54 2.54 P STA 12.54 12.54 468.20 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 151.90 151.90 151.90 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 30.65 30.65 P SPA 9.53 9.53 P STA 16.23 16.23 56.41 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 649.78 649.78 P SPA 12.51 12.51 P STA 41.73 41.73 704.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,987.82 .00 30,987.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 7,044.95 7,044.95 P SPA 2,169.16 2,169.16 P STA 11,401.87 11,401.87 20,615.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,615.98 .00 20,615.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 81,968.38 81,968.38 C ZTA 983.47 983.47 P SPA 11,856.72 11,856.72 P STA 19,174.79 19,174.79 P ZTA 178.27 178.27 114,161.63 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,026.33 7,026.33 P SPA 2,061.34 2,061.34 P STA 4,599.95 4,599.95 13,687.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,849.25 .00 127,849.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 582.07 582.07 C UTA 813.00 813.00 P SPA 231.29 231.29 P STA 1,476.75 1,476.75 P UTA 766.33 766.33 3,869.44 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,030.00 1,030.00 P SPA 75.25 75.25 P STA 185.40 185.40 P ZTA 6.55 6.55 1,297.20 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 5,652.65 5,652.65 5,652.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,819.29 .00 10,819.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 10 MTT .35- XCC .35- C 11 MTT 1.73- XCC 1.73- C 12 MTT 1.76- XCC 1.76- C 13 MTT 9.11 XCC .02 9.09 C 14 MTT 12.43- XCC .03- 12.40- C 15 MTT 1.12 XCC 1.12 C 16 MTT 93.40 XCC .23 93.17 C 17 MTT 1,756.99 XCC 4.39 1,752.60 C 18 MTT 5,597.13 XCC 13.99 5,583.14 C 11 NTT XCC .00 C 12 NTT 3.06- XCC .01- 3.05- C 13 NTT 7.15- XCC .02- 7.13- C 14 NTT 1.89- XCC 1.89- C 15 NTT 18.22- XCC .05- 18.17- C 16 NTT 37.71- XCC .09- 37.62- C 17 NTT 337.17- XCC .84- 336.33- C 18 NTT 160.93- XCC .40- 160.53- C STS 152,749.80 XCC 381.87 152,367.93 C STT 810.74 XCC 2.02 808.72 C UTT 973.14- XCC 2.43- 970.71- C ZTT 2,167.73 XCC 5.42 2,162.31 C STU 258,243.58 XCC 645.61 257,597.97 P 00 MPP XCC .00 P 05 MPP .81 XCC .81 P 06 MPP 3.79 XCC .01 3.78 P 07 MPP .03 XCC .03 P 08 MPP .27 XCC .27 P 09 MPP 3.93 XCC .01 3.92 P 10 MPP 9.78 XCC .02 9.76 P 11 MPP 2.81 XCC .01 2.80 P 12 MPP 13.62 XCC .03 13.59 P 13 MPP 20.18 XCC .05 20.13 P 14 MPP 35.73 XCC .09 35.64 P 15 MPP 73.13 XCC .18 72.95 P 16 MPP 57.87 XCC .14 57.73 P 17 MPP 88.70 XCC .22 88.48 P 00 MTT XCC .00 P 05 MTT .99 XCC .99 P 06 MTT 4.26 XCC .01 4.25 P 07 MTT 1.29 XCC 1.29 P 08 MTT .22 XCC .22 P 09 MTT 3.65 XCC .01 3.64 P 10 MTT 8.93 8.93 P 11 MTT 4.69 4.69 P 12 MTT 15.99 15.99 P 13 MTT 29.97 29.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 70.61 70.61 P 15 MTT 247.51 247.51 P 16 MTT 359.07 359.07 P 17 MTT 885.03 885.03 P 97 NTT .18 XCC .18 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 5.06 5.06 P 05 NTT 4.42 XCC .01 4.41 P 07 NTT 3.49 XCC .01 3.48 P 11 NTT .00 P 12 NTT .82 .82 P 13 NTT 2.96 2.96 P 14 NTT 1.92 1.92 P 15 NTT 14.46 14.46 P 16 NTT 50.00 50.00 P 17 NTT 44.02 44.02 P UTT 45.35 XCC .10 45.25 P ZTT 432.94 XCC 1.08 431.86 421,370.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,422.54 1,051.66 421,370.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 10 MTT .11- XCC .11- C 11 MTT .56- XCC .56- C 12 MTT .58- XCC .58- C 13 MTT 3.04 XCC .01 3.03 C 14 MTT 4.13- XCC .01- 4.12- C 15 MTT .37 XCC .37 C 16 MTT 31.03 XCC .08 30.95 C 17 MTT 581.88 XCC 1.45 580.43 C 18 MTT 1,844.47 XCC 4.61 1,839.86 C 11 NTT XCC .00 C 12 NTT 1.01- XCC 1.01- C 13 NTT 2.37- XCC .01- 2.36- C 14 NTT .62- XCC .62- C 15 NTT 6.04- XCC .02- 6.02- C 16 NTT 12.53- XCC .03- 12.50- C 17 NTT 111.67- XCC .28- 111.39- C 18 NTT 53.03- XCC .13- 52.90- C STS 50,336.78 XCC 125.84 50,210.94 C STT 267.17 XCC .66 266.51 C UTT 320.68- XCC .80- 319.88- C ZTT 714.35 XCC 1.79 712.56 C STU 136,510.40 XCC 341.28 136,169.12 P 00 MPP XCC .00 P 05 MPP .31 XCC .31 P 06 MPP 1.48 XCC 1.48 P 07 MPP .01 XCC .01 P 08 MPP .10 XCC .10 P 09 MPP 1.34 XCC 1.34 P 10 MPP 3.22 XCC .01 3.21 P 11 MPP .92 XCC .92 P 12 MPP 4.50 XCC .01 4.49 P 13 MPP 6.72 XCC .02 6.70 P 14 MPP 11.85 XCC .03 11.82 P 15 MPP 24.21 XCC .06 24.15 P 16 MPP 19.22 XCC .05 19.17 P 17 MPP 29.38 XCC .07 29.31 P 00 MTT XCC .00 P 05 MTT .38 XCC .38 P 06 MTT 1.66 XCC 1.66 P 07 MTT .51 XCC .51 P 08 MTT .09 XCC .09 P 09 MTT 1.25 XCC 1.25 P 10 MTT 2.94 2.94 P 11 MTT 1.54 1.54 P 12 MTT 5.28 5.28 P 13 MTT 9.97 9.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 23.41 23.41 P 15 MTT 81.97 81.97 P 16 MTT 119.28 119.28 P 17 MTT 293.11 293.11 P 97 NTT .09 XCC .09 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.96 1.96 P 05 NTT 1.69 1.69 P 07 NTT 1.36 1.36 P 11 NTT .00 P 12 NTT .27 .27 P 13 NTT .99 .99 P 14 NTT .63 .63 P 15 NTT 4.79 4.79 P 16 NTT 16.61 16.61 P 17 NTT 14.57 14.57 P UTT 15.01 XCC .03 14.98 P ZTT 143.37 XCC .35 143.02 190,147.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,622.15 475.07 190,147.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 10 MTT .09- XCC .09- C 11 MTT .44- XCC .44- C 12 MTT .45- XCC .45- C 13 MTT 2.28 XCC .01 2.27 C 14 MTT 3.10- XCC .01- 3.09- C 15 MTT .28 XCC .28 C 16 MTT 23.43 XCC .06 23.37 C 17 MTT 437.62 XCC 1.09 436.53 C 18 MTT 1,353.96 XCC 3.38 1,350.58 C 11 NTT XCC .00 C 12 NTT .77- XCC .77- C 13 NTT 1.79- XCC 1.79- C 14 NTT .47- XCC .47- C 15 NTT 4.53- XCC .01- 4.52- C 16 NTT 9.46- XCC .02- 9.44- C 17 NTT 83.98- XCC .21- 83.77- C 18 NTT 38.93- XCC .10- 38.83- C STS 36,950.72 XCC 92.38 36,858.34 C STT 196.12 XCC .49 195.63 C UTT 235.41- XCC .59- 234.82- C ZTT 524.38 XCC 1.31 523.07 C STU 71,701.90 XCC 179.25 71,522.65 P 05 MPP .21 XCC .21 P 06 MPP 1.01 XCC 1.01 P 07 MPP XCC .00 P 08 MPP .07 XCC .07 P 09 MPP 1.03 XCC 1.03 P 10 MPP 2.49 XCC .01 2.48 P 11 MPP .70 XCC .70 P 12 MPP 3.44 XCC .01 3.43 P 13 MPP 5.06 XCC .01 5.05 P 14 MPP 8.91 XCC .02 8.89 P 15 MPP 18.16 XCC .05 18.11 P 16 MPP 14.52 XCC .04 14.48 P 17 MPP 22.09 XCC .06 22.03 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .27 XCC .27 P 06 MTT 1.14 XCC 1.14 P 07 MTT .35 XCC .35 P 08 MTT .05 XCC .05 P 09 MTT .95 XCC .95 P 10 MTT 2.27 2.27 P 11 MTT 1.17 1.17 P 12 MTT 4.05 4.05 P 13 MTT 7.51 7.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 17.61 17.61 P 15 MTT 61.45 61.45 P 16 MTT 90.06 90.06 P 17 MTT 220.43 220.43 P 97 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.33 1.33 P 05 NTT 1.17 XCC 1.17 P 07 NTT .93 XCC .93 P 11 NTT .00 P 12 NTT .21 .21 P 13 NTT .74 .74 P 14 NTT .48 .48 P 15 NTT 3.59 3.59 P 16 NTT 12.54 12.54 P 17 NTT 10.97 10.97 P UTT 11.29 XCC .02 11.27 P ZTT 107.82 XCC .27 107.55 111,169.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,447.39 277.52 111,169.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 10 MTT .11- XCC .11- C 11 MTT .53- XCC .53- C 12 MTT .53- XCC .53- C 13 MTT 2.69 XCC .01 2.68 C 14 MTT 3.56- XCC .01- 3.55- C 15 MTT .32 XCC .32 C 16 MTT 26.50 XCC .07 26.43 C 17 MTT 484.14 XCC 1.21 482.93 C 18 MTT 1,483.43 XCC 3.71 1,479.72 C 11 NTT XCC .00 C 12 NTT .93- XCC .93- C 13 NTT 2.11- XCC .01- 2.10- C 14 NTT .54- XCC .54- C 15 NTT 5.22- XCC .01- 5.21- C 16 NTT 10.70- XCC .03- 10.67- C 17 NTT 92.91- XCC .23- 92.68- C 18 NTT 42.65- XCC .11- 42.54- C STS 40,483.73 XCC 101.21 40,382.52 C STT 214.87 XCC .54 214.33 C UTT 257.91- XCC .64- 257.27- C ZTT 574.52 XCC 1.44 573.08 C STU 158,035.75 XCC 395.09 157,640.66 P 00 MPP XCC .00 P 05 MPP .28 XCC .28 P 06 MPP 1.40 XCC 1.40 P 07 MPP .01 XCC .01 P 08 MPP .09 XCC .09 P 09 MPP 1.31 XCC 1.31 P 10 MPP 3.07 XCC .01 3.06 P 11 MPP .87 XCC .87 P 12 MPP 4.11 XCC .01 4.10 P 13 MPP 5.96 XCC .01 5.95 P 14 MPP 10.24 XCC .03 10.21 P 15 MPP 20.94 XCC .05 20.89 P 16 MPP 16.41 XCC .04 16.37 P 17 MPP 24.45 XCC .06 24.39 P 00 MTT XCC .00 P 05 MTT .34 XCC .34 P 06 MTT 1.58 XCC 1.58 P 07 MTT .50 XCC .50 P 08 MTT .08 XCC .08 P 09 MTT 1.22 XCC 1.22 P 10 MTT 2.80 2.80 P 11 MTT 1.44 1.44 P 12 MTT 4.83 4.83 P 13 MTT 8.85 8.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 20.25 20.25 P 15 MTT 70.89 70.89 P 16 MTT 101.87 101.87 P 17 MTT 243.87 243.87 P 97 NTT .07 XCC .07 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.69 1.69 P 05 NTT 1.52 XCC 1.52 P 07 NTT 1.34 XCC 1.34 P 11 NTT .00 P 12 NTT .25 .25 P 13 NTT .87 .87 P 14 NTT .56 .56 P 15 NTT 4.14 4.14 P 16 NTT 14.18 14.18 P 17 NTT 12.13 12.13 P UTT 12.50 XCC .02 12.48 P ZTT 119.31 XCC .30 119.01 201,101.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,604.47 502.77 201,101.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 10 MTT .01- XCC .01- C 11 MTT .04- XCC .04- C 12 MTT .05- XCC .05- C 13 MTT .24 XCC .24 C 14 MTT .31- XCC .31- C 15 MTT .02 XCC .02 C 16 MTT 2.19 XCC .01 2.18 C 17 MTT 40.28 XCC .10 40.18 C 18 MTT 124.44 XCC .31 124.13 C 11 NTT XCC .00 C 12 NTT .08- XCC .08- C 13 NTT .19- XCC .19- C 14 NTT .05- XCC .05- C 15 NTT .43- XCC .43- C 16 NTT .89- XCC .89- C 17 NTT 7.73- XCC .02- 7.71- C 18 NTT 3.58- XCC .01- 3.57- C STS 3,396.24 XCC 8.49 3,387.75 C STT 18.02 XCC .05 17.97 C UTT 21.64- XCC .05- 21.59- C ZTT 48.20 XCC .12 48.08 C STU 6,971.13 XCC 17.43 6,953.70 P 05 MPP .02 XCC .02 P 06 MPP .11 XCC .11 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .11 XCC .11 P 10 MPP .26 XCC .26 P 11 MPP .07 XCC .07 P 12 MPP .36 XCC .36 P 13 MPP .51 XCC .51 P 14 MPP .87 XCC .87 P 15 MPP 1.74 XCC 1.74 P 16 MPP 1.36 XCC 1.36 P 17 MPP 2.03 XCC .01 2.02 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .03 XCC .03 P 06 MTT .12 XCC .12 P 07 MTT .03 XCC .03 P 08 MTT .01 XCC .01 P 09 MTT .10 XCC .10 P 10 MTT .25 .25 P 11 MTT .13 .13 P 12 MTT .42 .42 P 13 MTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.71 1.71 P 15 MTT 5.89 5.89 P 16 MTT 8.43 8.43 P 17 MTT 20.29 20.29 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .15 .15 P 05 NTT .12 XCC .12 P 07 NTT .09 XCC .09 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .08 .08 P 14 NTT .04 .04 P 15 NTT .34 .34 P 16 NTT 1.18 1.18 P 17 NTT 1.01 1.01 P UTT 1.05 XCC 1.05 P ZTT 9.93 XCC .01 9.92 10,598.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,625.40 26.45 10,598.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 10 MTT .03- XCC .03- C 11 MTT .15- XCC .15- C 12 MTT .16- XCC .16- C 13 MTT .86 XCC .86 C 14 MTT 1.14- XCC 1.14- C 15 MTT .10 XCC .10 C 16 MTT 7.47 XCC .02 7.45 C 17 MTT 137.57 XCC .34 137.23 C 18 MTT 424.50 XCC 1.06 423.44 C 11 NTT XCC .00 C 12 NTT .28- XCC .28- C 13 NTT .67- XCC .67- C 14 NTT .17- XCC .17- C 15 NTT 1.59- XCC 1.59- C 16 NTT 3.01- XCC .01- 3.00- C 17 NTT 26.40- XCC .07- 26.33- C 18 NTT 12.21- XCC .03- 12.18- C STS 11,584.89 XCC 28.96 11,555.93 C STT 61.48 XCC .16 61.32 C UTT 73.80- XCC .18- 73.62- C ZTT 164.40 XCC .41 163.99 C STU 95,523.89 XCC 238.81 95,285.08 P 00 MPP XCC .00 P 05 MPP .07 XCC .07 P 06 MPP .33 XCC .33 P 07 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 09 MPP .35 XCC .35 P 10 MPP .85 XCC .85 P 11 MPP .24 XCC .24 P 12 MPP 1.24 XCC 1.24 P 13 MPP 1.91 XCC 1.91 P 14 MPP 3.31 XCC .01 3.30 P 15 MPP 6.37 XCC .02 6.35 P 16 MPP 4.63 XCC .01 4.62 P 17 MPP 6.95 XCC .02 6.93 P 00 MTT XCC .00 P 05 MTT .08 XCC .08 P 06 MTT .37 XCC .37 P 07 MTT .12 XCC .12 P 08 MTT .02 XCC .02 P 09 MTT .33 XCC .33 P 10 MTT .77 .77 P 11 MTT .40 .40 P 12 MTT 1.45 1.45 P 13 MTT 2.84 2.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.53 6.53 P 15 MTT 21.56 21.56 P 16 MTT 28.69 28.69 P 17 MTT 69.30 69.30 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .44 .44 P 05 NTT .39 XCC .39 P 07 NTT .31 XCC .31 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .28 .28 P 14 NTT .18 .18 P 15 NTT 1.26 1.26 P 16 NTT 3.99 3.99 P 17 NTT 3.44 3.44 P UTT 3.52 XCC .01 3.51 P ZTT 33.88 XCC .09 33.79 107,722.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,992.07 269.63 107,722.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 10 MTT .03- XCC .03- C 11 MTT .16- XCC .16- C 12 MTT .16- XCC .16- C 13 MTT .86 XCC .86 C 14 MTT 1.18- XCC 1.18- C 15 MTT .10 XCC .10 C 16 MTT 8.80 XCC .02 8.78 C 17 MTT 165.53 XCC .41 165.12 C 18 MTT 526.67 XCC 1.32 525.35 C 11 NTT XCC .00 C 12 NTT .28- XCC .28- C 13 NTT .67- XCC .67- C 14 NTT .18- XCC .18- C 15 NTT 1.71- XCC 1.71- C 16 NTT 3.56- XCC .01- 3.55- C 17 NTT 31.77- XCC .08- 31.69- C 18 NTT 15.14- XCC .04- 15.10- C STS 14,373.17 XCC 35.93 14,337.24 C STT 76.29 XCC .18 76.11 C UTT 91.57- XCC .23- 91.34- C ZTT 203.98 XCC .51 203.47 C STU 27,890.23 XCC 69.73 27,820.50 P 05 MPP .08 XCC .08 P 06 MPP .38 XCC .38 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .37 XCC .37 P 10 MPP .92 XCC .92 P 11 MPP .27 XCC .27 P 12 MPP 1.28 XCC 1.28 P 13 MPP 1.90 XCC 1.90 P 14 MPP 3.36 XCC .01 3.35 P 15 MPP 6.89 XCC .02 6.87 P 16 MPP 5.45 XCC .01 5.44 P 17 MPP 8.35 XCC .02 8.33 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .10 XCC .10 P 06 MTT .42 XCC .42 P 07 MTT .12 XCC .12 P 08 MTT .02 XCC .02 P 09 MTT .34 XCC .34 P 10 MTT .84 .84 P 11 MTT .44 .44 P 12 MTT 1.50 1.50 P 13 MTT 2.82 2.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.65 6.65 P 15 MTT 23.32 23.32 P 16 MTT 33.86 33.86 P 17 MTT 83.38 83.38 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .50 .50 P 05 NTT .43 XCC .43 P 07 NTT .34 XCC .34 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .27 .27 P 14 NTT .18 .18 P 15 NTT 1.36 1.36 P 16 NTT 4.72 4.72 P 17 NTT 4.15 4.15 P UTT 4.28 XCC .01 4.27 P ZTT 40.79 XCC .10 40.69 43,231.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,339.43 107.91 43,231.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 10 MTT .01- XCC .01- C 11 MTT .06- XCC .06- C 12 MTT .06- XCC .06- C 13 MTT .28 XCC .28 C 14 MTT .37- XCC .37- C 15 MTT .04 XCC .04 C 16 MTT 2.70 XCC .01 2.69 C 17 MTT 49.81 XCC .12 49.69 C 18 MTT 153.45 XCC .38 153.07 C 11 NTT XCC .00 C 12 NTT .10- XCC .10- C 13 NTT .22- XCC .22- C 14 NTT .06- XCC .06- C 15 NTT .54- XCC .54- C 16 NTT 1.09- XCC 1.09- C 17 NTT 9.55- XCC .02- 9.53- C 18 NTT 4.41- XCC .01- 4.40- C STS 4,187.63 XCC 10.47 4,177.16 C STT 22.24 XCC .06 22.18 C UTT 26.68- XCC .07- 26.61- C ZTT 59.43 XCC .15 59.28 C STU 14,946.49 XCC 37.37 14,909.12 P 00 MPP XCC .00 P 05 MPP .03 XCC .03 P 06 MPP .12 XCC .12 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .13 XCC .13 P 10 MPP .31 XCC .31 P 11 MPP .08 XCC .08 P 12 MPP .42 XCC .42 P 13 MPP .63 XCC .63 P 14 MPP 1.08 XCC 1.08 P 15 MPP 2.16 XCC .01 2.15 P 16 MPP 1.68 XCC 1.68 P 17 MPP 2.52 XCC .01 2.51 P 00 MTT XCC .00 P 05 MTT .03 .03 P 06 MTT .15 .15 P 07 MTT .05 .05 P 08 MTT .01 .01 P 09 MTT .12 .12 P 10 MTT .28 .28 P 11 MTT .14 .14 P 12 MTT .50 .50 P 13 MTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.13 2.13 P 15 MTT 7.31 7.31 P 16 MTT 10.38 10.38 P 17 MTT 25.09 25.09 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .17 .17 P 05 NTT .15 .15 P 07 NTT .12 .12 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .10 .10 P 14 NTT .06 .06 P 15 NTT .43 .43 P 16 NTT 1.44 1.44 P 17 NTT 1.25 1.25 P UTT 1.28 XCC 1.28 P ZTT 12.27 XCC .02 12.25 19,404.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,452.51 48.50 19,404.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 10 MTT .25- XCC .25- C 11 MTT 1.26- XCC 1.26- C 12 MTT 1.29- XCC 1.29- C 13 MTT 6.70 XCC .02 6.68 C 14 MTT 9.02- XCC .02- 9.00- C 15 MTT .80 XCC .80 C 16 MTT 65.95 XCC .16 65.79 C 17 MTT 1,224.95 XCC 3.06 1,221.89 C 18 MTT 3,832.05 XCC 9.58 3,822.47 C 11 NTT XCC .00 C 12 NTT 2.25- XCC .01- 2.24- C 13 NTT 5.26- XCC .01- 5.25- C 14 NTT 1.36- XCC 1.36- C 15 NTT 13.05- XCC .03- 13.02- C 16 NTT 26.62- XCC .07- 26.55- C 17 NTT 235.08- XCC .59- 234.49- C 18 NTT 110.18- XCC .28- 109.90- C STS 104,579.52 XCC 261.45 104,318.07 C STT 555.05 XCC 1.39 553.66 C UTT 666.25- XCC 1.67- 664.58- C ZTT 1,484.12 XCC 3.71 1,480.41 C STU 344,373.72 XCC 860.93 343,512.79 P 05 MPP .66 XCC .66 P 06 MPP 2.98 XCC .01 2.97 P 07 MPP .02 XCC .02 P 08 MPP .21 XCC .21 P 09 MPP 2.98 XCC .01 2.97 P 10 MPP 7.24 XCC .02 7.22 P 11 MPP 2.06 XCC .01 2.05 P 12 MPP 10.02 XCC .03 9.99 P 13 MPP 14.84 XCC .04 14.80 P 14 MPP 25.90 XCC .06 25.84 P 15 MPP 52.36 XCC .13 52.23 P 16 MPP 40.85 XCC .10 40.75 P 17 MPP 61.84 XCC .15 61.69 P 00 MPP XCC .00 P 00 MTT XCC .00 P 05 MTT .82 .82 P 06 MTT 3.35 3.35 P 07 MTT 1.02 1.02 P 08 MTT .17 .17 P 09 MTT 2.77 2.77 P 10 MTT 6.61 6.61 P 11 MTT 3.44 3.44 P 12 MTT 11.76 11.76 P 13 MTT 22.04 22.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 51.19 51.19 P 15 MTT 177.25 177.25 P 16 MTT 253.50 253.50 P 17 MTT 617.03 617.03 P 97 NTT .17 XCC .17 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 4.16 4.16 P 05 NTT 3.62 3.62 P 07 NTT 2.75 2.75 P 11 NTT .00 P 12 NTT .60 .60 P 13 NTT 2.17 2.17 P 14 NTT 1.39 1.39 P 15 NTT 10.35 10.35 P 16 NTT 35.30 35.30 P 17 NTT 30.69 30.69 P UTT 31.62 XCC .07 31.55 P ZTT 301.83 XCC .75 301.08 455,709.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456,848.55 1,139.00 455,709.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 10 MTT .15- .15- C 11 MTT .75- .75- C 12 MTT .77- .77- C 13 MTT 3.96 3.96 C 14 MTT 5.34- 5.34- C 15 MTT .47 .47 C 16 MTT 39.54 39.54 C 17 MTT 737.80 737.80 C 18 MTT 2,319.14 2,319.14 C 11 NTT .00 C 12 NTT 1.33- 1.33- C 13 NTT 3.10- 3.10- C 14 NTT .82- .82- C 15 NTT 7.78- 7.78- C 16 NTT 15.97- 15.97- C 17 NTT 141.58- 141.58- C 18 NTT 66.68- 66.68- C STS 63,290.97 63,290.97 C STT 335.94 335.94 C UTT 403.22- 403.22- C ZTT 898.19 898.19 C STU 163,711.24 163,711.24 P 00 MPP .00 P 05 MPP .37 .37 P 06 MPP 1.76 1.76 P 07 MPP .01 .01 P 08 MPP .12 .12 P 09 MPP 1.75 1.75 P 10 MPP 4.26 4.26 P 11 MPP 1.22 1.22 P 12 MPP 5.91 5.91 P 13 MPP 8.76 8.76 P 14 MPP 15.36 15.36 P 15 MPP 31.20 31.20 P 16 MPP 24.50 24.50 P 17 MPP 37.25 37.25 P 00 MTT .00 P 05 MTT .45 .45 P 06 MTT 1.97 1.97 P 07 MTT .61 .61 P 08 MTT .10 .10 P 09 MTT 1.62 1.62 P 10 MTT 3.90 3.90 P 11 MTT 2.03 2.03 P 12 MTT 6.95 6.95 P 13 MTT 13.00 13.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 30.34 30.34 P 15 MTT 105.60 105.60 P 16 MTT 152.02 152.02 P 17 MTT 371.64 371.64 P 97 NTT .09 .09 P 98 NTT .00 P 99 NTT .00 P 04 NTT 2.30 2.30 P 05 NTT 2.02 2.02 P 07 NTT 1.62 1.62 P 11 NTT .00 P 12 NTT .36 .36 P 13 NTT 1.29 1.29 P 14 NTT .83 .83 P 15 NTT 6.17 6.17 P 16 NTT 21.17 21.17 P 17 NTT 18.48 18.48 P UTT 19.06 19.06 P ZTT 181.80 181.80 231,767.65 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT .02- .02- C 11 MTT .05- .05- C 12 MTT .05- .05- C 13 MTT .29 .29 C 14 MTT .39- .39- C 15 MTT .04 .04 C 16 MTT 2.79 2.79 C 17 MTT 51.54 51.54 C 18 MTT 160.31 160.31 C 11 NTT .00 C 12 NTT .10- .10- C 13 NTT .23- .23- C 14 NTT .05- .05- C 15 NTT .56- .56- C 16 NTT 1.13- 1.13- C 17 NTT 9.90- 9.90- C 18 NTT 4.61- 4.61- C STS 4,374.98 4,374.98 C STT 23.21 23.21 C UTT 27.87- 27.87- C ZTT 62.09 62.09 C STU 15,585.94 15,585.94 P 05 MPP .03 .03 P 06 MPP .14 .14 P 07 MPP .01 .01 P 08 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .13 .13 P 10 MPP .31 .31 P 11 MPP .09 .09 P 12 MPP .44 .44 P 13 MPP .64 .64 P 14 MPP 1.11 1.11 P 15 MPP 2.24 2.24 P 16 MPP 1.73 1.73 P 17 MPP 2.60 2.60 P 00 MPP .00 P 00 MTT .00 P 05 MTT .04 .04 P 06 MTT .16 .16 P 07 MTT .04 .04 P 08 MTT .01 .01 P 09 MTT .13 .13 P 10 MTT .28 .28 P 11 MTT .14 .14 P 12 MTT .50 .50 P 13 MTT .96 .96 P 14 MTT 2.20 2.20 P 15 MTT 7.57 7.57 P 16 MTT 10.74 10.74 P 17 MTT 25.96 25.96 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT .18 .18 P 05 NTT .15 .15 P 07 NTT .13 .13 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .09 .09 P 14 NTT .06 .06 P 15 NTT .44 .44 P 16 NTT 1.50 1.50 P 17 NTT 1.30 1.30 P UTT 1.31 1.31 P ZTT 12.69 12.69 20,292.33 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT .05- .05- C 11 MTT .26- .26- C 12 MTT .27- .27- C 13 MTT 1.35 1.35 C 14 MTT 1.83- 1.83- C 15 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 13.53 13.53 C 17 MTT 252.29 252.29 C 18 MTT 793.25 793.25 C 11 NTT .00 C 12 NTT .45- .45- C 13 NTT 1.06- 1.06- C 14 NTT .28- .28- C 15 NTT 2.66- 2.66- C 16 NTT 5.46- 5.46- C 17 NTT 48.41- 48.41- C 18 NTT 22.81- 22.81- C STS 21,648.49 21,648.49 C STT 114.91 114.91 C UTT 137.92- 137.92- C ZTT 307.22 307.22 C STU 53,758.68 53,758.68 P 00 MPP .00 P 05 MPP .12 .12 P 06 MPP .60 .60 P 07 MPP .00 P 08 MPP .04 .04 P 09 MPP .60 .60 P 10 MPP 1.46 1.46 P 11 MPP .41 .41 P 12 MPP 2.02 2.02 P 13 MPP 3.00 3.00 P 14 MPP 5.26 5.26 P 15 MPP 10.68 10.68 P 16 MPP 8.38 8.38 P 17 MPP 12.74 12.74 P 00 MTT .00 P 05 MTT .15 .15 P 06 MTT .67 .67 P 07 MTT .21 .21 P 08 MTT .03 .03 P 09 MTT .55 .55 P 10 MTT 1.34 1.34 P 11 MTT .70 .70 P 12 MTT 2.38 2.38 P 13 MTT 4.45 4.45 P 14 MTT 10.40 10.40 P 15 MTT 36.17 36.17 P 16 MTT 51.99 51.99 P 17 MTT 127.09 127.09 P 97 NTT .03 .03 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 04 NTT .78 .78 P 05 NTT .68 .68 P 07 NTT .55 .55 P 11 NTT .00 P 12 NTT .12 .12 P 13 NTT .44 .44 P 14 NTT .28 .28 P 15 NTT 2.11 2.11 P 16 NTT 7.23 7.23 P 17 NTT 6.32 6.32 P UTT 6.52 6.52 P ZTT 62.18 62.18 77,037.10 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT .03- .03- C 11 MTT .18- .18- C 12 MTT .18- .18- C 13 MTT .94 .94 C 14 MTT 1.26- 1.26- C 15 MTT .11 .11 C 16 MTT 9.32 9.32 C 17 MTT 173.85 173.85 C 18 MTT 548.01 548.01 C 11 NTT .00 C 12 NTT .32- .32- C 13 NTT .73- .73- C 14 NTT .19- .19- C 15 NTT 1.84- 1.84- C 16 NTT 3.76- 3.76- C 17 NTT 33.36- 33.36- C 18 NTT 15.75- 15.75- C STS 14,955.53 14,955.53 C STT 79.37 79.37 C UTT 95.27- 95.27- C ZTT 212.24 212.24 C STU 36,714.84 36,714.84 P 05 MPP .09 .09 P 06 MPP .41 .41 P 07 MPP .00 P 08 MPP .03 .03 P 09 MPP .42 .42 P 10 MPP 1.01 1.01 P 11 MPP .29 .29 P 12 MPP 1.40 1.40 P 13 MPP 2.07 2.07 P 14 MPP 3.64 3.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 7.38 7.38 P 16 MPP 5.77 5.77 P 17 MPP 8.78 8.78 P 00 MPP .00 P 00 MTT .00 P 05 MTT .11 .11 P 06 MTT .46 .46 P 07 MTT .14 .14 P 08 MTT .03 .03 P 09 MTT .39 .39 P 10 MTT .92 .92 P 11 MTT .48 .48 P 12 MTT 1.65 1.65 P 13 MTT 3.07 3.07 P 14 MTT 7.19 7.19 P 15 MTT 24.99 24.99 P 16 MTT 35.83 35.83 P 17 MTT 87.57 87.57 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 04 NTT .53 .53 P 05 NTT .48 .48 P 07 NTT .38 .38 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .30 .30 P 14 NTT .20 .20 P 15 NTT 1.46 1.46 P 16 NTT 4.99 4.99 P 17 NTT 4.35 4.35 P UTT 4.48 4.48 P ZTT 42.82 42.82 52,795.55 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT .01- .01- C 11 MTT .06- .06- C 12 MTT .06- .06- C 13 MTT .34 .34 C 14 MTT .46- .46- C 15 MTT .04 .04 C 16 MTT 3.37 3.37 C 17 MTT 62.86 62.86 C 18 MTT 197.27 197.27 C 11 NTT .00 C 12 NTT .11- .11- C 13 NTT .26- .26- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .07- .07- C 15 NTT .66- .66- C 16 NTT 1.36- 1.36- C 17 NTT 12.07- 12.07- C 18 NTT 5.68- 5.68- C STS 5,383.76 5,383.76 C STT 28.58 28.58 C UTT 34.30- 34.30- C ZTT 76.40 76.40 C STU 13,571.01 13,571.01 P 00 MPP .00 P 05 MPP .03 .03 P 06 MPP .15 .15 P 07 MPP .00 P 08 MPP .01 .01 P 09 MPP .15 .15 P 10 MPP .36 .36 P 11 MPP .10 .10 P 12 MPP .51 .51 P 13 MPP .75 .75 P 14 MPP 1.31 1.31 P 15 MPP 2.67 2.67 P 16 MPP 2.09 2.09 P 17 MPP 3.17 3.17 P 00 MTT .00 P 05 MTT .04 .04 P 06 MTT .17 .17 P 07 MTT .05 .05 P 08 MTT .00 P 09 MTT .13 .13 P 10 MTT .33 .33 P 11 MTT .17 .17 P 12 MTT .59 .59 P 13 MTT 1.11 1.11 P 14 MTT 2.59 2.59 P 15 MTT 9.01 9.01 P 16 MTT 12.95 12.95 P 17 MTT 31.66 31.66 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT .20 .20 P 05 NTT .17 .17 P 07 NTT .14 .14 P 11 NTT .00 P 12 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .11 .11 P 14 NTT .07 .07 P 15 NTT .53 .53 P 16 NTT 1.81 1.81 P 17 NTT 1.58 1.58 P UTT 1.64 1.64 P ZTT 15.47 15.47 19,360.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401,253.02 .00 401,253.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,524.70 1,524.70 C STT 8.09 8.09 C UTT 9.72- 9.72- C ZTT 21.64 21.64 C STU 21,676.39 21,676.39 P SPS 37.99 37.99 P STS 85.66 85.66 P UTT .46 .46 P ZTT 4.43 4.43 P UPT .84 .84 P ZPT 3.08 3.08 23,353.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT .06- .06- C 11 MTT .28- .28- C 12 MTT .29- .29- C 13 MTT 1.49 1.49 C 14 MTT .13- .13- C 15 MTT .01 .01 C 16 MTT 1.00 1.00 C 17 MTT 17.94 17.94 C 18 MTT 55.87 55.87 C 11 NTT .00 C 12 NTT .49- .49- C 13 NTT 1.17- 1.17- C 14 NTT .02- .02- C 15 NTT .21- .21- C 16 NTT .40- .40- C 17 NTT 3.44- 3.44- C 18 NTT 1.60- 1.60- P 00 MPP .00 P 05 MPP .14 .14 P 06 MPP .77 .77 P 07 MPP .01 .01 P 08 MPP .06 .06 P 09 MPP .72 .72 P 10 MPP 1.62 1.62 P 11 MPP .45 .45 P 12 MPP 2.19 2.19 P 13 MPP 3.29 3.29 P 14 MPP .39 .39 P 15 MPP .81 .81 P 16 MPP .62 .62 P 17 MPP .91 .91 P 00 MTT .00 P 05 MTT .17 .17 P 06 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .31 .31 P 08 MTT .05 .05 P 09 MTT .68 .68 P 10 MTT 1.48 1.48 P 11 MTT .75 .75 P 12 MTT 2.58 2.58 P 13 MTT 4.90 4.90 P 14 MTT .76 .76 P 15 MTT 2.75 2.75 P 16 MTT 3.85 3.85 P 17 MTT 9.04 9.04 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .66 .66 P 05 NTT .75 .75 P 07 NTT .83 .83 P 11 NTT .00 P 12 NTT .14 .14 P 13 NTT .49 .49 P 14 NTT .02 .02 P 15 NTT .16 .16 P 16 NTT .53 .53 P 17 NTT .45 .45 112.41 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 76.83 76.83 P STA 63.51 63.51 140.34 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 177.40 177.40 P SPA 11.88 11.88 P STA 57.94 57.94 247.22 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 917.78 917.78 P SPA 62.48 62.48 P STA 304.72 304.72 1,284.98 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 15,586.22 15,586.22 P SPA 680.45 680.45 P STA 2,018.91 2,018.91 18,285.58 SS01 SEWER STANDBY OAA ACR ACR C STA 2,170.04 2,170.04 P SPA 8.58 8.58 P STA 225.57 225.57 2,404.19 SW01 WATER STANDBY OAA ACR ACR C STA 3,464.66 3,464.66 P SPA 11.03 11.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 290.19 290.19 3,765.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,594.16 .00 49,594.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 58.05 58.05 58.05 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 36,740.93 36,740.93 C STT 195.01 195.01 C UTT 234.06- 234.06- C ZTT 521.40 521.40 C STU 80,543.00 80,543.00 P UTT 11.18 11.18 P ZTT 106.80 106.80 P UPT 20.09 20.09 P ZPT 74.07 74.07 117,978.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT .23- .23- C 11 MTT 1.13- 1.13- C 12 MTT 1.13- 1.13- C 13 MTT 5.83 5.83 C 14 MTT 3.15- 3.15- C 15 MTT .28 .28 C 16 MTT 23.43 23.43 C 17 MTT 433.38 433.38 C 18 MTT 1,346.28 1,346.28 C 11 NTT .00 C 12 NTT 1.98- 1.98- C 13 NTT 4.57- 4.57- C 14 NTT .48- .48- C 15 NTT 4.57- 4.57- C 16 NTT 9.47- 9.47- C 17 NTT 83.17- 83.17- C 18 NTT 38.71- 38.71- P 00 MPP .00 P 05 MPP .57 .57 P 06 MPP 2.83 2.83 P 07 MPP .02 .02 P 08 MPP .21 .21 P 09 MPP 2.81 2.81 P 10 MPP 6.48 6.48 P 11 MPP 1.84 1.84 P 12 MPP 8.78 8.78 P 13 MPP 12.92 12.92 P 14 MPP 9.03 9.03 P 15 MPP 18.37 18.37 P 16 MPP 14.52 14.52 P 17 MPP 21.88 21.88 P 00 MTT .00 P 05 MTT .69 .69 P 06 MTT 3.18 3.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.01 1.01 P 08 MTT .17 .17 P 09 MTT 2.61 2.61 P 10 MTT 5.92 5.92 P 11 MTT 3.07 3.07 P 12 MTT 10.30 10.30 P 13 MTT 19.17 19.17 P 14 MTT 17.84 17.84 P 15 MTT 62.18 62.18 P 16 MTT 90.09 90.09 P 17 MTT 218.30 218.30 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .00 P 04 NTT 3.22 3.22 P 05 NTT 3.10 3.10 P 07 NTT 2.71 2.71 P 11 NTT .00 P 12 NTT .53 .53 P 13 NTT 1.89 1.89 P 14 NTT .48 .48 P 15 NTT 3.63 3.63 P 16 NTT 12.55 12.55 P 17 NTT 10.85 10.85 2,234.39 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,634.07 1,634.07 1,634.07 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 3,207.17 3,207.17 P SPA 1,577.71 1,577.71 P STA 3,142.45 3,142.45 7,927.33 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 523.57 523.57 523.57 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 4,988.45 4,988.45 4,988.45 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 2,787.92 2,787.92 P STA 2,828.98 2,828.98 5,616.90 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 2,478.30 2,478.30 2,478.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,439.48 .00 143,439.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 7,520.60 7,520.60 C STT 39.91 39.91 C UTT 47.92- 47.92- C ZTT 106.73 106.73 C STU 51,432.41 51,432.41 P UTT 2.32 2.32 P ZTT 22.19 22.19 P UPT 4.17 4.17 P ZPT 15.42 15.42 59,095.83 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 5,038.08 5,038.08 C STT 26.75 26.75 C UTT 32.09- 32.09- C ZTT 71.50 71.50 C STU 29,976.41 29,976.41 P UTT 1.56 1.56 P ZTT 14.90 14.90 P UPT 2.81 2.81 P ZPT 10.31 10.31 35,110.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT .07- .07- C 11 MTT .35- .35- C 12 MTT .36- .36- C 13 MTT 1.71 1.71 C 14 MTT .72- .72- C 15 MTT .07 .07 C 16 MTT 5.06 5.06 C 17 MTT 90.13 90.13 C 18 MTT 275.58 275.58 C 11 NTT .00 C 12 NTT .61- .61- C 13 NTT 1.35- 1.35- C 14 NTT .11- .11- C 15 NTT 1.02- 1.02- C 16 NTT 2.04- 2.04- C 17 NTT 17.29- 17.29- C 18 NTT 7.92- 7.92- P 00 MPP .00 P 05 MPP .21 .21 P 06 MPP .76 .76 P 07 MPP .01 .01 P 08 MPP .05 .05 P 09 MPP .87 .87 P 10 MPP 2.08 2.08 P 11 MPP .58 .58 P 12 MPP 2.76 2.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 3.79 3.79 P 14 MPP 2.07 2.07 P 15 MPP 4.08 4.08 P 16 MPP 3.13 3.13 P 17 MPP 4.55 4.55 P 00 MTT .00 P 05 MTT .27 .27 P 06 MTT .86 .86 P 07 MTT .27 .27 P 08 MTT .05 .05 P 09 MTT .80 .80 P 10 MTT 1.89 1.89 P 11 MTT .97 .97 P 12 MTT 3.24 3.24 P 13 MTT 5.64 5.64 P 14 MTT 4.10 4.10 P 15 MTT 13.83 13.83 P 16 MTT 19.44 19.44 P 17 MTT 45.40 45.40 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.07 1.07 P 05 NTT 1.16 1.16 P 07 NTT .72 .72 P 11 NTT .00 P 12 NTT .16 .16 P 13 NTT .56 .56 P 14 NTT .11 .11 P 15 NTT .81 .81 P 16 NTT 2.71 2.71 P 17 NTT 2.26 2.26 471.99 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT .02- .02- C 11 MTT .08- .08- C 12 MTT .08- .08- C 13 MTT .38 .38 C 14 MTT .48- .48- C 15 MTT .04 .04 C 16 MTT 3.39 3.39 C 17 MTT 60.36 60.36 C 18 MTT 184.60 184.60 C 11 NTT .00 C 12 NTT .14- .14- C 13 NTT .29- .29- C 14 NTT .07- .07- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .68- .68- C 16 NTT 1.37- 1.37- C 17 NTT 11.59- 11.59- C 18 NTT 5.31- 5.31- P 06 MPP .17 .17 P 07 MPP .00 P 08 MPP .01 .01 P 09 MPP .18 .18 P 10 MPP .44 .44 P 11 MPP .12 .12 P 12 MPP .60 .60 P 13 MPP .84 .84 P 14 MPP 1.39 1.39 P 15 MPP 2.74 2.74 P 16 MPP 2.10 2.10 P 17 MPP 3.04 3.04 P 06 MTT .19 .19 P 07 MTT .06 .06 P 08 MTT .01 .01 P 09 MTT .17 .17 P 10 MTT .41 .41 P 11 MTT .21 .21 P 12 MTT .71 .71 P 13 MTT 1.23 1.23 P 14 MTT 2.74 2.74 P 15 MTT 9.26 9.26 P 16 MTT 13.02 13.02 P 17 MTT 30.41 30.41 P 07 NTT .16 .16 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .12 .12 P 14 NTT .08 .08 P 15 NTT .54 .54 P 16 NTT 1.81 1.81 P 17 NTT 1.51 1.51 302.97 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 796.55 796.55 P STA 583.60 583.60 1,380.15 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,056.05 2,056.05 P SPA 3,202.36 3,202.36 P STA 5,100.13 5,100.13 10,358.54 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 52.36 52.36 52.36 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 29.20 29.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 29.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,801.27 .00 106,801.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 24,974.38 24,974.38 C STT 132.56 132.56 C UTT 159.11- 159.11- C ZTT 354.42 354.42 C STU 39,674.19 39,674.19 P UTT 7.60 7.60 P ZTT 72.66 72.66 P UPT 13.67 13.67 P ZPT 50.41 50.41 65,120.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT .08- .08- C 11 MTT .40- .40- C 12 MTT .39- .39- C 13 MTT 1.98 1.98 C 14 MTT 2.18- 2.18- C 15 MTT .19 .19 C 16 MTT 15.99 15.99 C 17 MTT 294.96 294.96 C 18 MTT 915.13 915.13 C 11 NTT .00 C 12 NTT .69- .69- C 13 NTT 1.56- 1.56- C 14 NTT .33- .33- C 15 NTT 3.16- 3.16- C 16 NTT 6.45- 6.45- C 17 NTT 56.60- 56.60- C 18 NTT 26.31- 26.31- P 00 MPP .00 P 05 MPP .19 .19 P 06 MPP .87 .87 P 07 MPP .00 P 08 MPP .06 .06 P 09 MPP .91 .91 P 10 MPP 2.26 2.26 P 11 MPP .64 .64 P 12 MPP 3.07 3.07 P 13 MPP 4.39 4.39 P 14 MPP 6.25 6.25 P 15 MPP 12.68 12.68 P 16 MPP 9.91 9.91 P 17 MPP 14.90 14.90 P 00 MTT .00 P 05 MTT .23 .23 P 06 MTT .98 .98 P 07 MTT .29 .29 P 08 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .85 .85 P 10 MTT 2.06 2.06 P 11 MTT 1.06 1.06 P 12 MTT 3.60 3.60 P 13 MTT 6.53 6.53 P 14 MTT 12.37 12.37 P 15 MTT 42.91 42.91 P 16 MTT 61.49 61.49 P 17 MTT 148.57 148.57 P 97 NTT .04 .04 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.17 1.17 P 05 NTT 1.02 1.02 P 07 NTT .78 .78 P 11 NTT .00 P 12 NTT .19 .19 P 13 NTT .64 .64 P 14 NTT .33 .33 P 15 NTT 2.50 2.50 P 16 NTT 8.56 8.56 P 17 NTT 7.39 7.39 1,489.84 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 702.95 702.95 702.95 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 34,303.00 34,303.00 P SPA 394.63 394.63 P STA 1,932.60 1,932.60 36,630.23 SU02 SEWER SERVICES OAE ACR ACR C STA 38,295.85 38,295.85 P SPA 437.17 437.17 P STA 2,141.30 2,141.30 40,874.32 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 12,323.27 12,323.27 P SPA 59.27 59.27 P STA 292.52 292.52 12,675.06 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 30,170.98 30,170.98 P SPA 156.54 156.54 P STA 772.50 772.50 31,100.02 SW01 WATER STANDBY OAE ACR ACR C STA 2,185.30 2,185.30 P SPA 32.82 32.82 P STA 159.90 159.90 2,378.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,971.22 .00 190,971.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 109.45 109.45 109.45 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 88,124.26 88,124.26 C STT 467.73 467.73 C UTT 561.42- 561.42- C ZTT 1,250.60 1,250.60 C STU 211,580.70 211,580.70 P SPS 2,114.17 2,114.17 P STS 4,769.23 4,769.23 P UTT 25.78 25.78 P ZTT 246.03 246.03 P UPT 46.30 46.30 P ZPT 170.65 170.65 308,234.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT .36- .36- C 11 MTT 1.81- 1.81- C 12 MTT 1.83- 1.83- C 13 MTT 9.52 9.52 C 14 MTT 6.91- 6.91- C 15 MTT .63 .63 C 16 MTT 52.52 52.52 C 17 MTT 998.43 998.43 C 18 MTT 3,229.09 3,229.09 C 11 NTT .00 C 12 NTT 3.18- 3.18- C 13 NTT 7.45- 7.45- C 14 NTT 1.05- 1.05- C 15 NTT 10.20- 10.20- C 16 NTT 21.21- 21.21- C 17 NTT 191.60- 191.60- C 18 NTT 92.85- 92.85- P 00 MPP .00 P 05 MPP .80 .80 P 06 MPP 3.75 3.75 P 07 MPP .03 .03 P 08 MPP .28 .28 P 09 MPP 4.16 4.16 P 10 MPP 10.36 10.36 P 11 MPP 2.95 2.95 P 12 MPP 14.15 14.15 P 13 MPP 21.07 21.07 P 14 MPP 19.87 19.87 P 15 MPP 40.91 40.91 P 16 MPP 32.54 32.54 P 17 MPP 50.40 50.40 P 00 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .98 .98 P 06 MTT 4.21 4.21 P 07 MTT 1.34 1.34 P 08 MTT .23 .23 P 09 MTT 3.86 3.86 P 10 MTT 9.46 9.46 P 11 MTT 4.92 4.92 P 12 MTT 16.62 16.62 P 13 MTT 31.27 31.27 P 14 MTT 39.26 39.26 P 15 MTT 138.48 138.48 P 16 MTT 201.90 201.90 P 17 MTT 502.93 502.93 P 97 NTT .09 .09 P 98 NTT .00 P 99 NTT .00 P 04 NTT 4.59 4.59 P 05 NTT 4.38 4.38 P 07 NTT 3.60 3.60 P 11 NTT .00 P 12 NTT .85 .85 P 13 NTT 3.09 3.09 P 14 NTT 1.07 1.07 P 15 NTT 8.09 8.09 P 16 NTT 28.11 28.11 P 17 NTT 25.02 25.02 5,187.36 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 116.99 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 7.58 7.58 7.58 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.77 23.77 23.77 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 42.78 42.78 42.78 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 115.46 115.46 115.46 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 319.80 319.80 319.80 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 14.91 14.91 14.91 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 25.39 25.39 25.39 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 36.76 36.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 36.76 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 138.39 138.39 138.39 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA .00 .00 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 344.31 344.31 344.31 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.40 304.40 304.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 170.85 170.85 170.85 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 61.50 61.50 61.50 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 45.72 45.72 45.72 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 10.75 10.75 10.75 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA .00 .00 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.14 88.14 88.14 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.77 14.77 14.77 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 34.89 34.89 34.89 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 322.63 322.63 322.63 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 456.82 456.82 456.82 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 119.42 119.42 119.42 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 23.32 23.32 23.32 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 168.80 168.80 168.80 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 39.30 39.30 39.30 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 37.43 37.43 37.43 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 47.50 47.50 47.50 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 49.00 49.00 49.00 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 27.44 27.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 27.44 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 72.16 72.16 72.16 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 11.58 11.58 11.58 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 46.96 46.96 46.96 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 26.40 26.40 26.40 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA .00 .00 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.26 8.26 8.26 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 27.40 27.40 27.40 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 19.33 19.33 19.33 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 18.42 18.42 18.42 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA .00 .00 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 26.76 26.76 26.76 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA .00 .00 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 20.60 20.60 20.60 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.60 33.60 33.60 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR P SPA 7.94 7.94 P STA 38.71 38.71 46.65 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 1,755.20 1,755.20 1,755.20 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 40.68 40.68 40.68 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 136.26 136.26 136.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,415.07 .00 319,415.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 40,701.90 40,701.90 C STT 216.01 216.01 C UTT 259.30- 259.30- C ZTT 577.62 577.62 C STU 359,061.38 359,061.38 P SPS 1,002.51 1,002.51 P STS 2,261.52 2,261.52 P UTT 12.21 12.21 P ZTT 116.66 116.66 P UPT 21.96 21.96 P ZPT 80.90 80.90 403,793.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT .26- .26- C 11 MTT 1.28- 1.28- C 12 MTT 1.32- 1.32- C 13 MTT 6.79 6.79 C 14 MTT 3.35- 3.35- C 15 MTT .29 .29 C 16 MTT 25.06 25.06 C 17 MTT 473.44 473.44 C 18 MTT 1,491.42 1,491.42 C 11 NTT .00 C 12 NTT 2.28- 2.28- C 13 NTT 5.33- 5.33- C 14 NTT .51- .51- C 15 NTT 4.87- 4.87- C 16 NTT 10.12- 10.12- C 17 NTT 90.86- 90.86- C 18 NTT 42.88- 42.88- P 00 MPP .00 P 05 MPP .60 .60 P 06 MPP 2.72 2.72 P 07 MPP .02 .02 P 08 MPP .20 .20 P 09 MPP 2.87 2.87 P 10 MPP 7.25 7.25 P 11 MPP 2.08 2.08 P 12 MPP 10.15 10.15 P 13 MPP 15.04 15.04 P 14 MPP 9.63 9.63 P 15 MPP 19.54 19.54 P 16 MPP 15.53 15.53 P 17 MPP 23.91 23.91 P 00 MTT .00 P 05 MTT .75 .75 P 06 MTT 3.06 3.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .93 .93 P 08 MTT .16 .16 P 09 MTT 2.66 2.66 P 10 MTT 6.63 6.63 P 11 MTT 3.48 3.48 P 12 MTT 11.91 11.91 P 13 MTT 22.33 22.33 P 14 MTT 19.02 19.02 P 15 MTT 66.15 66.15 P 16 MTT 96.33 96.33 P 17 MTT 238.48 238.48 P 97 NTT .04 .04 P 98 NTT .00 P 99 NTT .00 P 04 NTT 3.58 3.58 P 05 NTT 3.31 3.31 P 07 NTT 2.49 2.49 P 11 NTT .00 P 12 NTT .61 .61 P 13 NTT 2.21 2.21 P 14 NTT .52 .52 P 15 NTT 3.86 3.86 P 16 NTT 13.42 13.42 P 17 NTT 11.86 11.86 2,457.27 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 7,413.96 7,413.96 P SPA 67.56 67.56 P STA 119.58 119.58 7,601.10 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 702.65 702.65 702.65 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 32,274.00 32,274.00 P SPA 426.65 426.65 P STA 1,222.50 1,222.50 33,923.15 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 8,948.84 8,948.84 8,948.84 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 126.11 126.11 126.11 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 216.34 216.34 216.34 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,154.06 2,154.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 21.06 21.06 P SPA 17.55 17.55 P STA 56.79 56.79 P ZTA 1.17 1.17 2,250.63 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 454.72 454.72 454.72 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 7,232.82 7,232.82 7,232.82 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 123.00 123.00 123.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 7,987.09 7,987.09 P SPA 13.43 13.43 P STA 65.50 65.50 8,066.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476,684.80 .00 476,684.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 98 NTT .00 P 99 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 30,212.87 30,212.87 C STT 160.36 160.36 C UTT 192.48- 192.48- C ZTT 428.76 428.76 C STU 127,873.97 127,873.97 P SPS 755.67 755.67 P STS 1,704.68 1,704.68 P UTT 9.22 9.22 P ZTT 87.94 87.94 P UPT 16.55 16.55 P ZPT 60.98 60.98 161,118.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT .16- .16- C 11 MTT .82- .82- C 12 MTT .84- .84- C 13 MTT 4.28 4.28 C 14 MTT 2.44- 2.44- C 15 MTT .22 .22 C 16 MTT 18.61 18.61 C 17 MTT 356.86 356.86 C 18 MTT 1,107.07 1,107.07 C 11 NTT .00 C 12 NTT 1.47- 1.47- C 13 NTT 3.35- 3.35- C 14 NTT .37- .37- C 15 NTT 3.59- 3.59- C 16 NTT 7.51- 7.51- C 17 NTT 68.48- 68.48- C 18 NTT 31.83- 31.83- P 00 MPP .00 P 05 MPP .46 .46 P 06 MPP 2.10 2.10 P 07 MPP .02 .02 P 08 MPP .14 .14 P 09 MPP 2.01 2.01 P 10 MPP 4.74 4.74 P 11 MPP 1.34 1.34 P 12 MPP 6.54 6.54 P 13 MPP 9.46 9.46 P 14 MPP 6.99 6.99 P 15 MPP 14.40 14.40 P 16 MPP 11.52 11.52 P 17 MPP 18.01 18.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 05 MTT .56 .56 P 06 MTT 2.36 2.36 P 07 MTT .72 .72 P 08 MTT .12 .12 P 09 MTT 1.86 1.86 P 10 MTT 4.32 4.32 P 11 MTT 2.23 2.23 P 12 MTT 7.68 7.68 P 13 MTT 14.05 14.05 P 14 MTT 13.82 13.82 P 15 MTT 48.72 48.72 P 16 MTT 71.53 71.53 P 17 MTT 179.76 179.76 P 97 NTT .05 .05 P 98 NTT .00 P 99 NTT .00 P 04 NTT 2.64 2.64 P 05 NTT 2.51 2.51 P 07 NTT 1.94 1.94 P 11 NTT .00 P 12 NTT .40 .40 P 13 NTT 1.38 1.38 P 14 NTT .38 .38 P 15 NTT 2.85 2.85 P 16 NTT 9.96 9.96 P 17 NTT 8.94 8.94 1,822.69 SP01 WEED ABATEMENT OAI ACR ACR C STA 360.49 360.49 360.49 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,099.54 2,099.54 P SPA 15.43 15.43 P STA 104.38 104.38 2,219.35 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 6,832.35 6,832.35 P SPA 40.27 40.27 P STA 181.94 181.94 7,054.56 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 952.17 952.17 952.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,527.78 .00 173,527.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 19,142.64 19,142.64 C STT 101.60 101.60 C UTT 121.96- 121.96- C ZTT 271.66 271.66 C STU 122,695.60 122,695.60 P SPS 461.89 461.89 P STS 1,041.96 1,041.96 P UTT 5.63 5.63 P ZTT 53.73 53.73 P UPT 10.10 10.10 P ZPT 37.27 37.27 143,700.12 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 272.66 272.66 C STT 1.45 1.45 C UTT 1.73- 1.73- C ZTT 3.87 3.87 C STU 214.93 214.93 P SPS 6.84 6.84 P STS 15.45 15.45 P UTT .07 .07 P ZTT .78 .78 P UPT .15 .15 P ZPT .56 .56 515.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT .42- .42- C 11 MTT 2.03- 2.03- C 12 MTT 2.08- 2.08- C 13 MTT 10.72 10.72 C 14 MTT 1.56- 1.56- C 15 MTT .15 .15 C 16 MTT 11.81 11.81 C 17 MTT 218.14 218.14 C 18 MTT 701.43 701.43 C 11 NTT .00 C 12 NTT 3.61- 3.61- C 13 NTT 8.40- 8.40- C 14 NTT .24- .24- C 15 NTT 2.33- 2.33- C 16 NTT 4.77- 4.77- C 17 NTT 41.86- 41.86- C 18 NTT 20.17- 20.17- P 00 MPP .00 P 05 MPP .92 .92 P 06 MPP 4.50 4.50 P 07 MPP .03 .03 P 08 MPP .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 4.75 4.75 P 10 MPP 11.67 11.67 P 11 MPP 3.31 3.31 P 12 MPP 16.07 16.07 P 13 MPP 23.74 23.74 P 14 MPP 4.50 4.50 P 15 MPP 9.36 9.36 P 16 MPP 7.32 7.32 P 17 MPP 11.02 11.02 P 00 MTT .00 P 05 MTT 1.13 1.13 P 06 MTT 5.06 5.06 P 07 MTT 1.67 1.67 P 08 MTT .29 .29 P 09 MTT 4.42 4.42 P 10 MTT 10.67 10.67 P 11 MTT 5.52 5.52 P 12 MTT 18.87 18.87 P 13 MTT 35.24 35.24 P 14 MTT 8.90 8.90 P 15 MTT 31.70 31.70 P 16 MTT 45.42 45.42 P 17 MTT 109.88 109.88 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 04 NTT 4.96 4.96 P 05 NTT 5.02 5.02 P 07 NTT 4.47 4.47 P 11 NTT .00 P 12 NTT .97 .97 P 13 NTT 3.48 3.48 P 14 NTT .24 .24 P 15 NTT 1.85 1.85 P 16 NTT 6.32 6.32 P 17 NTT 5.47 5.47 1,263.89 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT .00 C 11 MTT .01- .01- C 12 MTT .00 C 13 MTT .02 .02 C 14 MTT .03- .03- C 15 MTT .00 C 16 MTT .18 .18 C 17 MTT 3.23 3.23 C 18 MTT 9.99 9.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT .00 C 12 NTT .01- .01- C 13 NTT .01- .01- C 14 NTT .00 C 15 NTT .04- .04- C 16 NTT .07- .07- C 17 NTT .62- .62- C 18 NTT .28- .28- P 06 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .01 .01 P 10 MPP .02 .02 P 11 MPP .00 P 12 MPP .02 .02 P 13 MPP .04 .04 P 14 MPP .07 .07 P 15 MPP .14 .14 P 16 MPP .11 .11 P 17 MPP .16 .16 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .03 .03 P 13 MTT .06 .06 P 14 MTT .14 .14 P 15 MTT .48 .48 P 16 MTT .69 .69 P 17 MTT 1.63 1.63 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .03 .03 P 16 NTT .10 .10 P 17 NTT .08 .08 16.19 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 4,073.13 4,073.13 P SPA 206.93 206.93 P STA 701.40 701.40 4,981.46 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,392.02 1,392.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA .00 P STA 422.96 422.96 1,814.98 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 6,875.63 6,875.63 6,875.63 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 10,761.10 10,761.10 P SPA 32.43 32.43 P STA 158.19 158.19 10,951.72 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 25,326.96 25,326.96 25,326.96 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 178.40 178.40 178.40 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 4,002.40 4,002.40 4,002.40 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR C STA 73,067.52 73,067.52 P SPA 342.95 342.95 P STA 1,414.35 1,414.35 74,824.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,690.72 .00 274,690.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 2,631.61 2,631.61 C STT 13.97 13.97 C UTT 16.77- 16.77- C ZTT 37.35 37.35 C STU 47,558.16 47,558.16 P SPS 68.89 68.89 P STS 155.41 155.41 P UTT .85 .85 P ZTT 8.02 8.02 P UPT 1.50 1.50 P ZPT 5.56 5.56 50,464.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT .03- .03- C 11 MTT .15- .15- C 12 MTT .16- .16- C 13 MTT .81 .81 C 14 MTT .27- .27- C 15 MTT .02 .02 C 16 MTT 1.84 1.84 C 17 MTT 32.54 32.54 C 18 MTT 96.43 96.43 C 11 NTT .00 C 12 NTT .27- .27- C 13 NTT .64- .64- C 14 NTT .04- .04- C 15 NTT .37- .37- C 16 NTT .74- .74- C 17 NTT 6.25- 6.25- C 18 NTT 2.78- 2.78- P 00 MPP .00 P 05 MPP .09 .09 P 06 MPP .38 .38 P 07 MPP .00 P 08 MPP .02 .02 P 09 MPP .37 .37 P 10 MPP .90 .90 P 11 MPP .26 .26 P 12 MPP 1.23 1.23 P 13 MPP 1.80 1.80 P 14 MPP .77 .77 P 15 MPP 1.50 1.50 P 16 MPP 1.14 1.14 P 17 MPP 1.64 1.64 P 00 MTT .00 P 05 MTT .11 .11 P 06 MTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .12 .12 P 08 MTT .02 .02 P 09 MTT .35 .35 P 10 MTT .83 .83 P 11 MTT .42 .42 P 12 MTT 1.45 1.45 P 13 MTT 2.68 2.68 P 14 MTT 1.52 1.52 P 15 MTT 5.08 5.08 P 16 MTT 7.05 7.05 P 17 MTT 16.38 16.38 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT .53 .53 P 05 NTT .48 .48 P 07 NTT .34 .34 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .26 .26 P 14 NTT .04 .04 P 15 NTT .29 .29 P 16 NTT .98 .98 P 17 NTT .81 .81 170.30 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 34.03 34.03 34.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,668.88 .00 50,668.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 54,181.89 54,181.89 C STT 287.58 287.58 C UTT 345.18- 345.18- C ZTT 768.91 768.91 C STU 86,707.29 86,707.29 P SPS 1,365.04 1,365.04 P STS 3,079.27 3,079.27 P UTT 16.65 16.65 P ZTT 158.86 158.86 P UPT 29.89 29.89 P ZPT 110.16 110.16 146,360.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT .23- .23- C 11 MTT 1.16- 1.16- C 12 MTT 1.18- 1.18- C 13 MTT 6.06 6.06 C 14 MTT 4.67- 4.67- C 15 MTT .42 .42 C 16 MTT 34.91 34.91 C 17 MTT 644.63 644.63 C 18 MTT 1,985.36 1,985.36 C 11 NTT .00 C 12 NTT 2.04- 2.04- C 13 NTT 4.75- 4.75- C 14 NTT .71- .71- C 15 NTT 6.85- 6.85- C 16 NTT 14.10- 14.10- C 17 NTT 123.71- 123.71- C 18 NTT 57.08- 57.08- P 00 MPP .00 P 05 MPP .63 .63 P 06 MPP 2.95 2.95 P 07 MPP .03 .03 P 08 MPP .21 .21 P 09 MPP 2.79 2.79 P 10 MPP 6.56 6.56 P 11 MPP 1.88 1.88 P 12 MPP 9.08 9.08 P 13 MPP 13.42 13.42 P 14 MPP 13.44 13.44 P 15 MPP 27.47 27.47 P 16 MPP 21.63 21.63 P 17 MPP 32.55 32.55 P 00 MTT .00 P 05 MTT .78 .78 P 06 MTT 3.30 3.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.02 1.02 P 08 MTT .17 .17 P 09 MTT 2.59 2.59 P 10 MTT 5.99 5.99 P 11 MTT 3.14 3.14 P 12 MTT 10.66 10.66 P 13 MTT 19.91 19.91 P 14 MTT 26.56 26.56 P 15 MTT 92.98 92.98 P 16 MTT 134.22 134.22 P 17 MTT 324.72 324.72 P 97 NTT .05 .05 P 98 NTT .00 P 99 NTT .00 P 04 NTT 3.77 3.77 P 05 NTT 3.43 3.43 P 07 NTT 2.73 2.73 P 11 NTT .00 P 12 NTT .55 .55 P 13 NTT 1.97 1.97 P 14 NTT .73 .73 P 15 NTT 5.43 5.43 P 16 NTT 18.69 18.69 P 17 NTT 16.15 16.15 3,267.08 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 5,601.27 5,601.27 P SPA 85.96 85.96 P STA 245.65 245.65 5,932.88 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 238.08 238.08 P SPA 2.52 2.52 P STA 12.25 12.25 252.85 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,293.10 2,293.10 P SPA 11.86 11.86 P STA 57.75 57.75 2,362.71 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 949.11 949.11 949.11 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 22,924.65 22,924.65 22,924.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,049.64 .00 182,049.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 9,847.60 9,847.60 C STT 52.27 52.27 C UTT 62.74- 62.74- C ZTT 139.75 139.75 C STU 33,827.05 33,827.05 P SPS 243.44 243.44 P STS 549.22 549.22 P UTT 2.96 2.96 P ZTT 28.34 28.34 P UPT 5.31 5.31 P ZPT 19.67 19.67 44,652.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT .07- .07- C 11 MTT .34- .34- C 12 MTT .34- .34- C 13 MTT 1.76 1.76 C 14 MTT .84- .84- C 15 MTT .08 .08 C 16 MTT 6.24 6.24 C 17 MTT 114.98 114.98 C 18 MTT 360.84 360.84 C 11 NTT .00 C 12 NTT .60- .60- C 13 NTT 1.38- 1.38- C 14 NTT .13- .13- C 15 NTT 1.21- 1.21- C 16 NTT 2.52- 2.52- C 17 NTT 22.06- 22.06- C 18 NTT 10.37- 10.37- P 00 MPP .00 P 05 MPP .17 .17 P 06 MPP .75 .75 P 07 MPP .00 P 08 MPP .05 .05 P 09 MPP .79 .79 P 10 MPP 1.94 1.94 P 11 MPP .55 .55 P 12 MPP 2.66 2.66 P 13 MPP 3.88 3.88 P 14 MPP 2.42 2.42 P 15 MPP 4.87 4.87 P 16 MPP 3.87 3.87 P 17 MPP 5.80 5.80 P 00 MTT .00 P 05 MTT .21 .21 P 06 MTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .26 .26 P 08 MTT .04 .04 P 09 MTT .73 .73 P 10 MTT 1.76 1.76 P 11 MTT .92 .92 P 12 MTT 3.12 3.12 P 13 MTT 5.77 5.77 P 14 MTT 4.78 4.78 P 15 MTT 16.46 16.46 P 16 MTT 24.00 24.00 P 17 MTT 57.91 57.91 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.07 1.07 P 05 NTT .94 .94 P 07 NTT .70 .70 P 11 NTT .00 P 12 NTT .16 .16 P 13 NTT .57 .57 P 14 NTT .13 .13 P 15 NTT .97 .97 P 16 NTT 3.34 3.34 P 17 NTT 2.88 2.88 599.38 SP01 WEED ABATEMENT OAR ACR ACR C STA 682.60 682.60 682.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 6,733.64 6,733.64 P SPA 33.26 33.26 P STA 167.09 167.09 6,933.99 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,124.03 5,124.03 P SPA 47.86 47.86 P STA 235.45 235.45 5,407.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,276.18 .00 58,276.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 3,596.27 3,596.27 C STT 19.08 19.08 C UTT 22.91- 22.91- C ZTT 51.04 51.04 C STU 35,665.54 35,665.54 P SPS 92.10 92.10 P STS 207.76 207.76 P UTT 1.10 1.10 P ZTT 10.70 10.70 P UPT 2.01 2.01 P ZPT 7.43 7.43 39,630.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT .17- .17- C 11 MTT .84- .84- C 12 MTT .85- .85- C 13 MTT 4.40 4.40 C 14 MTT .34- .34- C 15 MTT .02 .02 C 16 MTT 2.41 2.41 C 17 MTT 43.49 43.49 C 18 MTT 131.78 131.78 C 11 NTT .00 C 12 NTT 1.47- 1.47- C 13 NTT 3.44- 3.44- C 14 NTT .05- .05- C 15 NTT .49- .49- C 16 NTT .98- .98- C 17 NTT 8.35- 8.35- C 18 NTT 3.79- 3.79- P 00 MPP .00 P 05 MPP .44 .44 P 06 MPP 2.26 2.26 P 07 MPP .02 .02 P 08 MPP .17 .17 P 09 MPP 2.15 2.15 P 10 MPP 4.84 4.84 P 11 MPP 1.37 1.37 P 12 MPP 6.53 6.53 P 13 MPP 9.75 9.75 P 14 MPP .98 .98 P 15 MPP 1.94 1.94 P 16 MPP 1.49 1.49 P 17 MPP 2.20 2.20 P 00 MTT .00 P 05 MTT .54 .54 P 06 MTT 2.54 2.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .86 .86 P 08 MTT .14 .14 P 09 MTT 2.00 2.00 P 10 MTT 4.43 4.43 P 11 MTT 2.29 2.29 P 12 MTT 7.66 7.66 P 13 MTT 14.47 14.47 P 14 MTT 1.93 1.93 P 15 MTT 6.60 6.60 P 16 MTT 9.26 9.26 P 17 MTT 21.91 21.91 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT 2.24 2.24 P 05 NTT 2.39 2.39 P 07 NTT 2.31 2.31 P 11 NTT .00 P 12 NTT .39 .39 P 13 NTT 1.43 1.43 P 14 NTT .05 .05 P 15 NTT .38 .38 P 16 NTT 1.29 1.29 P 17 NTT 1.09 1.09 281.68 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 3,233.05 3,233.05 3,233.05 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 3,530.11 3,530.11 C ZTA 285.58 285.58 P SPA 57.01 57.01 P STA 278.08 278.08 4,150.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,295.63 .00 47,295.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 23,150.89 23,150.89 C STT 122.88 122.88 C UTT 147.49- 147.49- C ZTT 328.54 328.54 C STU 71,290.09 71,290.09 P SPS 584.72 584.72 P STS 1,319.05 1,319.05 P UTT 7.13 7.13 P ZTT 68.07 68.07 P UPT 12.81 12.81 P ZPT 47.18 47.18 96,783.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT .13- .13- C 11 MTT .65- .65- C 12 MTT .66- .66- C 13 MTT 3.40 3.40 C 14 MTT 2.02- 2.02- C 15 MTT .18 .18 C 16 MTT 14.90 14.90 C 17 MTT 276.14 276.14 C 18 MTT 848.30 848.30 C 11 NTT .00 C 12 NTT 1.14- 1.14- C 13 NTT 2.67- 2.67- C 14 NTT .31- .31- C 15 NTT 2.91- 2.91- C 16 NTT 6.01- 6.01- C 17 NTT 52.99- 52.99- C 18 NTT 24.39- 24.39- P 00 MPP .00 P 05 MPP .30 .30 P 06 MPP 1.46 1.46 P 07 MPP .01 .01 P 08 MPP .10 .10 P 09 MPP 1.47 1.47 P 10 MPP 3.65 3.65 P 11 MPP 1.05 1.05 P 12 MPP 5.10 5.10 P 13 MPP 7.52 7.52 P 14 MPP 5.79 5.79 P 15 MPP 11.71 11.71 P 16 MPP 9.23 9.23 P 17 MPP 13.94 13.94 P 00 MTT .00 P 05 MTT .37 .37 P 06 MTT 1.64 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .50 .50 P 08 MTT .08 .08 P 09 MTT 1.37 1.37 P 10 MTT 3.33 3.33 P 11 MTT 1.75 1.75 P 12 MTT 5.99 5.99 P 13 MTT 11.17 11.17 P 14 MTT 11.45 11.45 P 15 MTT 39.63 39.63 P 16 MTT 57.28 57.28 P 17 MTT 139.10 139.10 P 97 NTT .04 .04 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.85 1.85 P 05 NTT 1.68 1.68 P 07 NTT 1.33 1.33 P 11 NTT .00 P 12 NTT .31 .31 P 13 NTT 1.10 1.10 P 14 NTT .31 .31 P 15 NTT 2.32 2.32 P 16 NTT 7.98 7.98 P 17 NTT 6.92 6.92 1,407.87 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 709.02 709.02 709.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,900.76 .00 98,900.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 4,841.72 4,841.72 C STT 25.69 25.69 C UTT 30.84- 30.84- C ZTT 68.71 68.71 C STU 42,786.11 42,786.11 P SPS 112.39 112.39 P STS 253.50 253.50 P UTT 1.39 1.39 P ZTT 13.08 13.08 P UPT 2.45 2.45 P ZPT 9.05 9.05 48,083.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT .03- .03- C 11 MTT .15- .15- C 12 MTT .14- .14- C 13 MTT .73 .73 C 14 MTT .58- .58- C 15 MTT .05 .05 C 16 MTT 3.99 3.99 C 17 MTT 53.07 53.07 C 18 MTT 177.42 177.42 C 11 NTT .00 C 12 NTT .26- .26- C 13 NTT .57- .57- C 14 NTT .08- .08- C 15 NTT .81- .81- C 16 NTT 1.61- 1.61- C 17 NTT 10.18- 10.18- C 18 NTT 5.10- 5.10- P 00 MPP .00 P 05 MPP .08 .08 P 06 MPP .34 .34 P 07 MPP .00 P 08 MPP .03 .03 P 09 MPP .38 .38 P 10 MPP .88 .88 P 11 MPP .24 .24 P 12 MPP 1.15 1.15 P 13 MPP 1.62 1.62 P 14 MPP 1.68 1.68 P 15 MPP 3.24 3.24 P 16 MPP 2.48 2.48 P 17 MPP 2.68 2.68 P 00 MTT .00 P 05 MTT .09 .09 P 06 MTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .11 .11 P 08 MTT .02 .02 P 09 MTT .34 .34 P 10 MTT .81 .81 P 11 MTT .41 .41 P 12 MTT 1.35 1.35 P 13 MTT 2.41 2.41 P 14 MTT 3.30 3.30 P 15 MTT 10.97 10.97 P 16 MTT 15.35 15.35 P 17 MTT 26.73 26.73 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 04 NTT .44 .44 P 05 NTT .40 .40 P 07 NTT .31 .31 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .24 .24 P 14 NTT .09 .09 P 15 NTT .64 .64 P 16 NTT 2.13 2.13 P 17 NTT 1.33 1.33 298.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,381.73 .00 48,381.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 274,145.86 274,145.86 C STT 1,455.06 1,455.06 C UTT 1,746.53- 1,746.53- C ZTT 3,890.51 3,890.51 C STU 533,526.58 533,526.58 P SPS 6,453.27 6,453.27 P STS 14,557.70 14,557.70 P UTT 78.65 78.65 P ZTT 750.91 750.91 P UPT 141.34 141.34 P ZPT 520.83 520.83 833,774.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT .97- .97- C 11 MTT 4.83- 4.83- C 12 MTT 4.90- 4.90- C 13 MTT 25.20 25.20 C 14 MTT 21.41- 21.41- C 15 MTT 1.93 1.93 C 16 MTT 160.16 160.16 C 17 MTT 3,047.60 3,047.60 C 18 MTT 10,045.38 10,045.38 C 11 NTT .00 C 12 NTT 8.50- 8.50- C 13 NTT 19.75- 19.75- C 14 NTT 3.25- 3.25- C 15 NTT 31.44- 31.44- C 16 NTT 64.67- 64.67- C 17 NTT 584.85- 584.85- C 18 NTT 288.83- 288.83- P 00 MPP .00 P 05 MPP 2.29 2.29 P 06 MPP 10.36 10.36 P 07 MPP .08 .08 P 08 MPP .74 .74 P 09 MPP 11.24 11.24 P 10 MPP 27.56 27.56 P 11 MPP 7.85 7.85 P 12 MPP 37.81 37.81 P 13 MPP 55.79 55.79 P 14 MPP 61.51 61.51 P 15 MPP 126.12 126.12 P 16 MPP 99.22 99.22 P 17 MPP 153.86 153.86 P 00 MTT .00 P 05 MTT 2.83 2.83 P 06 MTT 11.65 11.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 3.56 3.56 P 08 MTT .62 .62 P 09 MTT 10.44 10.44 P 10 MTT 25.17 25.17 P 11 MTT 13.10 13.10 P 12 MTT 44.39 44.39 P 13 MTT 82.82 82.82 P 14 MTT 121.56 121.56 P 15 MTT 426.89 426.89 P 16 MTT 615.68 615.68 P 17 MTT 1,535.13 1,535.13 P 97 NTT .32 .32 P 98 NTT .00 P 99 NTT .00 P 04 NTT 13.97 13.97 P 05 NTT 12.53 12.53 P 07 NTT 9.55 9.55 P 11 NTT .00 P 12 NTT 2.28 2.28 P 13 NTT 8.18 8.18 P 14 NTT 3.31 3.31 P 15 NTT 24.93 24.93 P 16 NTT 85.74 85.74 P 17 NTT 76.36 76.36 15,972.31 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 99.48 99.48 99.48 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 238.28 238.28 238.28 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,692.59 1,692.59 1,692.59 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,380.23 1,380.23 1,380.23 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,236.59 2,236.59 2,236.59 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 300.10 300.10 300.10 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,631.13 2,631.13 2,631.13 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 2,463.36 2,463.36 2,463.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860,788.25 .00 860,788.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 63,798.53 63,798.53 C STT 338.62 338.62 C UTT 406.45- 406.45- C ZTT 905.38 905.38 C STU 441,785.99 441,785.99 P SPS 1,586.47 1,586.47 P STS 3,578.79 3,578.79 P UTT 19.33 19.33 P ZTT 184.59 184.59 P UPT 34.73 34.73 P ZPT 128.02 128.02 511,954.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT .51- .51- C 11 MTT 2.59- 2.59- C 12 MTT 2.63- 2.63- C 13 MTT 13.66 13.66 C 14 MTT 5.25- 5.25- C 15 MTT .47 .47 C 16 MTT 40.03 40.03 C 17 MTT 749.21 749.21 C 18 MTT 2,337.74 2,337.74 C 11 NTT .00 C 12 NTT 4.58- 4.58- C 13 NTT 10.71- 10.71- C 14 NTT .80- .80- C 15 NTT 7.75- 7.75- C 16 NTT 16.16- 16.16- C 17 NTT 143.78- 143.78- C 18 NTT 67.22- 67.22- P 00 MPP .00 P 05 MPP 1.23 1.23 P 06 MPP 5.80 5.80 P 07 MPP .04 .04 P 08 MPP .41 .41 P 09 MPP 5.93 5.93 P 10 MPP 14.68 14.68 P 11 MPP 4.21 4.21 P 12 MPP 20.40 20.40 P 13 MPP 30.26 30.26 P 14 MPP 15.09 15.09 P 15 MPP 31.12 31.12 P 16 MPP 24.80 24.80 P 17 MPP 37.83 37.83 P 00 MTT .00 P 05 MTT 1.51 1.51 P 06 MTT 6.51 6.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.99 1.99 P 08 MTT .34 .34 P 09 MTT 5.50 5.50 P 10 MTT 13.41 13.41 P 11 MTT 7.03 7.03 P 12 MTT 23.95 23.95 P 13 MTT 44.92 44.92 P 14 MTT 29.83 29.83 P 15 MTT 105.33 105.33 P 16 MTT 153.88 153.88 P 17 MTT 377.39 377.39 P 97 NTT .07 .07 P 98 NTT .00 P 99 NTT .00 P 04 NTT 6.79 6.79 P 05 NTT 6.73 6.73 P 07 NTT 5.33 5.33 P 11 NTT .00 P 12 NTT 1.24 1.24 P 13 NTT 4.44 4.44 P 14 NTT .81 .81 P 15 NTT 6.15 6.15 P 16 NTT 21.42 21.42 P 17 NTT 18.77 18.77 3,914.27 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 8,701.62 8,701.62 P SPA 19.00 19.00 P STA 92.66 92.66 8,813.28 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 29,711.58 29,711.58 P SPA 35.48 35.48 P STA 244.69 244.69 29,991.75 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 5,673.47 5,673.47 P SPA 14.03 14.03 P STA 63.23 63.23 5,750.73 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 2,737.87 2,737.87 P SPA 12.37 12.37 P STA 60.40 60.40 2,810.64 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 2,926.99 2,926.99 P SPA 3.44 3.44 P STA 23.72 23.72 2,954.15 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 981.40 981.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 981.40 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 418.80 418.80 418.80 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,165.19 1,165.19 1,165.19 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,210.32 1,210.32 P SPA 13.36 13.36 P STA 50.43 50.43 1,274.11 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 386.25 386.25 386.25 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 6,195.81 6,195.81 6,195.81 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 15,012.10 15,012.10 15,012.10 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 4,742.45 4,742.45 4,742.45 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 8,451.90 8,451.90 P SPA 122.18 122.18 P STA 461.02 461.02 9,035.10 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 303.48 303.48 303.48 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 369.85 369.85 369.85 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 2,490.81 2,490.81 2,490.81 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 5,895.36 5,895.36 5,895.36 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,639.90 1,639.90 1,639.90 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 8,432.05 8,432.05 P SPA 16.06 16.06 P STA 94.05 94.05 8,542.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624,848.61 .00 624,848.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P STU 18,097.17 18,097.17 P 07 NTT 3.36 3.36 18,100.53 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 152,754.48 152,754.48 C STT 810.76 810.76 C UTT 973.16- 973.16- C ZTT 2,167.80 2,167.80 C STU 267,668.61 267,668.61 P SPS 3,812.87 3,812.87 P STS 8,601.29 8,601.29 P UTT 46.46 46.46 P ZTT 443.67 443.67 P UPT 83.51 83.51 P ZPT 307.72 307.72 435,724.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT .52- .52- C 11 MTT 2.53- 2.53- C 12 MTT 2.62- 2.62- C 13 MTT 13.52 13.52 C 14 MTT 12.54- 12.54- C 15 MTT 1.12 1.12 C 16 MTT 95.80 95.80 C 17 MTT 1,800.64 1,800.64 C 18 MTT 5,597.30 5,597.30 C 11 NTT .00 C 12 NTT 4.54- 4.54- C 13 NTT 10.59- 10.59- C 14 NTT 1.90- 1.90- C 15 NTT 18.33- 18.33- C 16 NTT 38.68- 38.68- C 17 NTT 345.55- 345.55- C 18 NTT 160.93- 160.93- P 00 MPP .00 P 05 MPP 1.19 1.19 P 06 MPP 5.57 5.57 P 07 MPP .04 .04 P 08 MPP .41 .41 P 09 MPP 6.04 6.04 P 10 MPP 14.72 14.72 P 11 MPP 4.12 4.12 P 12 MPP 20.21 20.21 P 13 MPP 29.93 29.93 P 14 MPP 36.03 36.03 P 15 MPP 73.53 73.53 P 16 MPP 59.35 59.35 P 17 MPP 90.91 90.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 05 MTT 1.46 1.46 P 06 MTT 6.26 6.26 P 07 MTT 1.94 1.94 P 08 MTT .33 .33 P 09 MTT 5.61 5.61 P 10 MTT 13.44 13.44 P 11 MTT 6.87 6.87 P 12 MTT 23.73 23.73 P 13 MTT 44.43 44.43 P 14 MTT 71.20 71.20 P 15 MTT 248.89 248.89 P 16 MTT 368.28 368.28 P 17 MTT 907.02 907.02 P 97 NTT .18 .18 P 98 NTT .00 P 99 NTT .00 P 04 NTT 6.92 6.92 P 05 NTT 6.47 6.47 P 07 NTT 5.20 5.20 P 11 NTT .00 P 12 NTT 1.22 1.22 P 13 NTT 4.38 4.38 P 14 NTT 1.94 1.94 P 15 NTT 14.54 14.54 P 16 NTT 51.28 51.28 P 17 NTT 45.11 45.11 9,088.40 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 11,284.25 11,284.25 C ZTA 85.00 85.00 P SPA 14.59 14.59 P STA 80.00 80.00 11,463.84 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 271.43 271.43 271.43 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 801.20 801.20 801.20 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 765.10 765.10 765.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476,214.51 .00 476,214.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 55,856.18 55,856.18 C STT 296.47 296.47 C UTT 355.85- 355.85- C ZTT 792.68 792.68 C STU 210,548.11 210,548.11 P SPS 1,354.46 1,354.46 P STS 3,055.56 3,055.56 P UTT 16.53 16.53 P ZTT 157.64 157.64 P UPT 29.67 29.67 P ZPT 109.33 109.33 271,860.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT .34- .34- C 11 MTT 1.68- 1.68- C 12 MTT 1.73- 1.73- C 13 MTT 9.07 9.07 C 14 MTT 4.56- 4.56- C 15 MTT .41 .41 C 16 MTT 34.35 34.35 C 17 MTT 639.67 639.67 C 18 MTT 2,046.71 2,046.71 C 11 NTT .00 C 12 NTT 3.02- 3.02- C 13 NTT 7.11- 7.11- C 14 NTT .69- .69- C 15 NTT 6.65- 6.65- C 16 NTT 13.87- 13.87- C 17 NTT 122.76- 122.76- C 18 NTT 58.85- 58.85- P 00 MPP .00 P 05 MPP .87 .87 P 06 MPP 4.11 4.11 P 07 MPP .03 .03 P 08 MPP .29 .29 P 09 MPP 3.97 3.97 P 10 MPP 9.60 9.60 P 11 MPP 2.73 2.73 P 12 MPP 13.42 13.42 P 13 MPP 20.07 20.07 P 14 MPP 13.11 13.11 P 15 MPP 26.68 26.68 P 16 MPP 21.28 21.28 P 17 MPP 32.29 32.29 P 00 MTT .00 P 05 MTT 1.08 1.08 P 06 MTT 4.62 4.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.43 1.43 P 08 MTT .25 .25 P 09 MTT 3.69 3.69 P 10 MTT 8.77 8.77 P 11 MTT 4.55 4.55 P 12 MTT 15.76 15.76 P 13 MTT 29.80 29.80 P 14 MTT 25.90 25.90 P 15 MTT 90.32 90.32 P 16 MTT 132.05 132.05 P 17 MTT 322.21 322.21 P 97 NTT .10 .10 P 98 NTT .00 P 99 NTT .00 P 04 NTT 5.10 5.10 P 05 NTT 4.79 4.79 P 07 NTT 3.85 3.85 P 11 NTT .00 P 12 NTT .81 .81 P 13 NTT 2.95 2.95 P 14 NTT .70 .70 P 15 NTT 5.27 5.27 P 16 NTT 18.39 18.39 P 17 NTT 16.03 16.03 3,355.82 SP01 WEED ABATEMENT OBB ACR ACR C STA 315.75 315.75 315.75 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 2,540.05 2,540.05 P SPA 13.08 13.08 P STA 63.80 63.80 2,616.93 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,983.17 8,983.17 P SPA 167.41 167.41 P STA 339.25 339.25 9,489.83 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 345.69 345.69 P SPA 795.68 795.68 P STA 1,414.92 1,414.92 2,556.29 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 10,914.27 10,914.27 10,914.27 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 33,310.10 33,310.10 P SPA 287.97 287.97 P STA 1,428.72 1,428.72 35,026.79 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 876.40 876.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 876.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,012.86 .00 337,012.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P STU 1,576.70- 1,576.70- 1,576.70- GA01 GENERAL TAX LEVY OBH ACR ACR C STS 18,477.64 XDS 18,477.64 .00 C STT 98.07 XDS 98.07 .00 C UTT 117.72- XDU 117.72- .00 C ZTT 262.22 XDZ 262.22 .00 C STU 426,392.25 XDS 426,392.25 .00 P SPS 483.68 XSP 145.19 338.49 P STS 1,091.11 XDS 645.80 445.31 P UTT 5.88 XDU 4.91 .97 P ZTT 56.28 XDZ 35.77 20.51 P UPT 10.60 XUP 1.87 8.73 P ZPT 39.04 XPZ 8.33 30.71 844.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT .66- XDL .66- .00 C 11 MTT 3.23- XDL 3.23- .00 C 12 MTT 3.30- XDL 3.30- .00 C 13 MTT 17.15 XDL 17.15 .00 C 14 MTT 8.38- XDL 8.38- .00 C 15 MTT .74 XDL .74 .00 C 16 MTT 62.15 XDL 62.15 .00 C 17 MTT 228.42 XDL 228.42 .00 C 18 MTT 677.06 XDL 677.06 .00 C 11 NTT XDN .00 C 12 NTT 5.73- XDN 5.73- .00 C 13 NTT 13.44- XDN 13.44- .00 C 14 NTT 1.27- XDN 1.27- .00 C 15 NTT 12.15- XDN 12.15- .00 C 16 NTT 25.10- XDN 25.10- .00 C 17 NTT 43.83- XDN 43.83- .00 C 18 NTT 19.46- XDN 19.46- .00 P 00 MPP .00 P 05 MPP 1.70 1.70 P 06 MPP 7.97 7.97 P 07 MPP .06 .06 P 08 MPP .58 .58 P 09 MPP 7.81 7.81 P 10 MPP 18.65 18.65 P 11 MPP 5.26 5.26 P 12 MPP 25.49 25.49 P 13 MPP 37.98 37.98 P 14 MPP 24.06 24.06 P 15 MPP 48.75 48.75 P 16 MPP 38.51 XPM 38.51 .00 P 17 MPP 11.54 XPM 11.54 .00 P 00 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 2.09 2.09 P 06 MTT 8.95 8.95 P 07 MTT 2.78 2.78 P 08 MTT .47 .47 P 09 MTT 7.25 7.25 P 10 MTT 17.04 17.04 P 11 MTT 8.79 8.79 P 12 MTT 29.93 29.93 P 13 MTT 56.38 56.38 P 14 MTT 47.55 47.55 P 15 MTT 165.01 165.01 P 16 MTT 238.92 XDL 238.92 .00 P 17 MTT 115.06 XDL 115.06 .00 P 97 NTT .20 .20 P 98 NTT .00 P 99 NTT .00 P 04 NTT 10.01 10.01 P 05 NTT 9.29 9.29 P 07 NTT 7.47 7.47 P 11 NTT .00 P 12 NTT 1.54 1.54 P 13 NTT 5.57 5.57 P 14 NTT 1.30 1.30 P 15 NTT 9.64 9.64 P 16 NTT 33.27 XDN 33.27 .00 P 17 NTT 5.72 XDN 5.72 .00 569.57 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SP03 WEED ABATEMENT OBH ACR ACR P SPA .00 P STA 514.46 514.46 514.46 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.22 18.22 18.22 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 100.27 100.27 P SPA 1,304.25 1,304.25 P STA 13,840.15 13,840.15 15,244.67 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 183.20 183.20 183.20 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 863.87 863.87 863.87 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 95.82 95.82 95.82 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 40.54 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95 16.95 16.95 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 145.52 145.52 145.52 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 158.67 158.67 158.67 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 122.49 122.49 122.49 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA .00 .00 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 373.34 373.34 373.34 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 888.44 888.44 P SPA 896.53 896.53 P STA 983.05 983.05 2,768.02 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA .00 .00 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 302.76 302.76 302.76 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.24 71.24 71.24 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 184.68 184.68 P SPA 12.62 12.62 P STA 61.57 61.57 258.87 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 751.05 751.05 P SPA .00 P STA 23,105.71 23,105.71 23,856.76 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 137.58 137.58 137.58 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 100.36 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 288.16 288.16 288.16 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 58.35 58.35 58.35 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 402.48 402.48 402.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 44.78 44.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 44.78 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 36.15 36.15 36.15 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 50.83 50.83 50.83 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 474.88 474.88 474.88 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 205.90 205.90 205.90 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 77.04 77.04 77.04 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 224.28 224.28 224.28 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 210.84 210.84 210.84 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 176.58 176.58 176.58 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,179.35 1,179.35 1,179.35 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 1,305.65 1,305.65 P SPA 61.36 61.36 P STA 299.41 299.41 1,666.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497,828.57 447,246.32 50,582.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 13,790.19 13,790.19 C STT 73.19 73.19 C UTT 87.85- 87.85- C ZTT 195.70 195.70 C STU 70,786.50 70,786.50 P UTT 4.31 4.31 P ZTT 41.10 41.10 P UPT 7.73 7.73 P ZPT 28.52 28.52 84,839.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT .11- .11- C 11 MTT .57- .57- C 12 MTT .57- .57- C 13 MTT 2.81 2.81 C 14 MTT 1.32- 1.32- C 15 MTT .12 .12 C 16 MTT 9.27 9.27 C 17 MTT 166.80 166.80 C 18 MTT 505.31 505.31 C 11 NTT .00 C 12 NTT .99- .99- C 13 NTT 2.20- 2.20- C 14 NTT .20- .20- C 15 NTT 1.87- 1.87- C 16 NTT 3.74- 3.74- C 17 NTT 32.01- 32.01- C 18 NTT 14.53- 14.53- P 00 MPP .00 P 05 MPP .23 .23 P 06 MPP 1.12 1.12 P 07 MPP .01 .01 P 08 MPP .08 .08 P 09 MPP 1.28 1.28 P 10 MPP 3.19 3.19 P 11 MPP .92 .92 P 12 MPP 4.42 4.42 P 13 MPP 6.22 6.22 P 14 MPP 3.81 3.81 P 15 MPP 7.51 7.51 P 16 MPP 5.74 5.74 P 17 MPP 8.42 8.42 P 00 MTT .00 P 05 MTT .28 .28 P 06 MTT 1.27 1.27 P 07 MTT .41 .41 P 08 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.19 1.19 P 10 MTT 2.91 2.91 P 11 MTT 1.53 1.53 P 12 MTT 5.19 5.19 P 13 MTT 9.24 9.24 P 14 MTT 7.52 7.52 P 15 MTT 25.43 25.43 P 16 MTT 35.65 35.65 P 17 MTT 84.02 84.02 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.38 1.38 P 05 NTT 1.25 1.25 P 07 NTT 1.08 1.08 P 11 NTT .00 P 12 NTT .27 .27 P 13 NTT .91 .91 P 14 NTT .20 .20 P 15 NTT 1.48 1.48 P 16 NTT 4.96 4.96 P 17 NTT 4.18 4.18 859.60 SP04 SOLID WASTE OCD ACR ACR C STA 12,928.17 12,928.17 P SPA 1,427.60 1,427.60 P STA 3,080.79 3,080.79 17,436.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,135.55 .00 103,135.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 50,399.79 50,399.79 C STT 267.51 267.51 C UTT 321.09- 321.09- C ZTT 715.24 715.24 C STU 239,855.03 239,855.03 P SPS 2,797.03 XSP 294.54 2,502.49 P STS 6,309.67 XDS 1,519.32 4,790.35 P UTT 34.10 XDU 12.97 21.13 P ZTT 325.46 XDZ 96.67 228.79 P UPT 61.27 XUP 4.23 57.04 P ZPT 225.73 XPZ 20.21 205.52 298,721.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT .41- .41- C 11 MTT 2.10- 2.10- C 12 MTT 2.16- 2.16- C 13 MTT 11.15 11.15 C 14 MTT 9.60- 9.60- C 15 MTT .86 .86 C 16 MTT 71.76 71.76 C 17 MTT 1,320.91 XDL 713.29 607.62 C 18 MTT 1,846.77 1,846.77 C 11 NTT .00 C 12 NTT 3.75- 3.75- C 13 NTT 8.74- 8.74- C 14 NTT 1.46- 1.46- C 15 NTT 14.02- 14.02- C 16 NTT 28.98- 28.98- C 17 NTT 253.49- XDN 136.88- 116.61- C 18 NTT 53.10- 53.10- P 00 MPP .00 P 05 MPP 1.02 1.02 P 06 MPP 4.73 4.73 P 07 MPP .03 .03 P 08 MPP .33 .33 P 09 MPP 4.74 4.74 P 10 MPP 11.81 11.81 P 11 MPP 3.42 3.42 P 12 MPP 16.69 16.69 P 13 MPP 24.69 24.69 P 14 MPP 27.57 27.57 P 15 MPP 56.26 56.26 P 16 MPP 44.46 44.46 P 17 MPP 66.69 XPM 36.01 30.68 P 00 MTT .00 P 05 MTT 1.26 1.26 P 06 MTT 5.31 5.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.58 1.58 P 08 MTT .27 .27 P 09 MTT 4.40 4.40 P 10 MTT 10.79 10.79 P 11 MTT 5.71 5.71 P 12 MTT 19.60 19.60 P 13 MTT 36.65 36.65 P 14 MTT 54.49 54.49 P 15 MTT 190.44 190.44 P 16 MTT 275.86 275.86 P 17 MTT 665.37 XDL 359.30 306.07 P 97 NTT .16 .16 P 98 NTT .00 P 99 NTT .00 P 04 NTT 6.14 6.14 P 05 NTT 5.57 5.57 P 07 NTT 4.25 4.25 P 11 NTT .00 P 12 NTT 1.01 1.01 P 13 NTT 3.62 3.62 P 14 NTT 1.48 1.48 P 15 NTT 11.12 11.12 P 16 NTT 38.42 38.42 P 17 NTT 33.09 XDN 17.87 15.22 3,523.08 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,030.15 2,030.15 2,030.15 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 28.62 28.62 28.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,241.18 2,937.53 304,303.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 10 MTT .01- .01- C 11 MTT .02- .02- C 12 MTT .02- .02- C 13 MTT .10 .10 C 14 MTT .12- .12- C 15 MTT .01 .01 C 16 MTT .87 .87 C 17 MTT 15.51 15.51 C 18 MTT 47.00 47.00 C 11 NTT .00 C 12 NTT .04- .04- C 13 NTT .07- .07- C 14 NTT .02- .02- C 15 NTT .18- .18- C 16 NTT .35- .35- C 17 NTT 2.97- 2.97- C 18 NTT 1.35- 1.35- C STS 1,282.46 1,282.46 C STT 6.81 6.81 C UTT 8.17- 8.17- C ZTT 18.20 18.20 C STU 1,168.29 1,168.29 P 00 MPP .00 P 05 MPP .01 .01 P 06 MPP .04 .04 P 07 MPP .00 P 08 MPP .00 P 09 MPP .04 .04 P 10 MPP .11 .11 P 11 MPP .03 .03 P 12 MPP .15 .15 P 13 MPP .21 .21 P 14 MPP .36 .36 P 15 MPP .70 .70 P 16 MPP .53 .53 P 17 MPP .78 .78 P 00 MTT .00 P 05 MTT .01 .01 P 06 MTT .05 .05 P 07 MTT .02 .02 P 08 MTT .00 P 09 MTT .04 .04 P 10 MTT .10 .10 P 11 MTT .05 .05 P 12 MTT .17 .17 P 13 MTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .70 .70 P 15 MTT 2.36 2.36 P 16 MTT 3.32 3.32 P 17 MTT 7.81 7.81 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 04 NTT .06 .06 P 05 NTT .04 .04 P 07 NTT .04 .04 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .14 .14 P 16 NTT .46 .46 P 17 NTT .39 .39 P UTT .40 .40 P ZTT 3.84 3.84 P UPT .71 .71 P ZPT 2.66 2.66 2,552.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,552.64 .00 2,552.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 62,439.63 62,439.63 C STT 331.40 331.40 C UTT 397.79- 397.79- C ZTT 886.11 886.11 C STU 187,011.60 187,011.60 P SPS 1,597.56 1,597.56 P STS 3,603.87 3,603.87 P UTT 19.47 19.47 P ZTT 185.92 185.92 P UPT 34.99 34.99 P ZPT 128.91 128.91 255,841.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT .37- .37- C 11 MTT 1.81- 1.81- C 12 MTT 1.81- 1.81- C 13 MTT 9.13 9.13 C 14 MTT 5.77- 5.77- C 15 MTT .51 .51 C 16 MTT 41.73 41.73 C 17 MTT 754.45 754.45 C 18 MTT 2,287.94 2,287.94 C 11 NTT .00 C 12 NTT 3.14- 3.14- C 13 NTT 7.16- 7.16- C 14 NTT .87- .87- C 15 NTT 8.34- 8.34- C 16 NTT 16.85- 16.85- C 17 NTT 144.79- 144.79- C 18 NTT 65.79- 65.79- P 05 MPP .50 .50 P 06 MPP 2.74 2.74 P 07 MPP .02 .02 P 08 MPP .20 .20 P 09 MPP 3.00 3.00 P 10 MPP 10.49 10.49 P 11 MPP 2.93 2.93 P 12 MPP 13.99 13.99 P 13 MPP 20.22 20.22 P 14 MPP 16.58 16.58 P 15 MPP 33.47 33.47 P 16 MPP 25.86 25.86 P 17 MPP 38.09 38.09 P 05 MTT .61 .61 P 06 MTT 3.07 3.07 P 07 MTT 1.05 1.05 P 08 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.78 2.78 P 10 MTT 9.58 9.58 P 11 MTT 4.89 4.89 P 12 MTT 16.43 16.43 P 13 MTT 30.01 30.01 P 14 MTT 32.78 32.78 P 15 MTT 113.28 113.28 P 16 MTT 160.44 160.44 P 17 MTT 380.03 380.03 P 04 NTT 2.44 2.44 P 05 NTT 2.71 2.71 P 07 NTT 2.84 2.84 P 11 NTT .00 P 12 NTT .84 .84 P 13 NTT 2.96 2.96 P 14 NTT .89 .89 P 15 NTT 6.62 6.62 P 16 NTT 22.34 22.34 P 17 NTT 18.90 18.90 3,820.81 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,365.12 1,365.12 1,365.12 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR P SPA 9.14 9.14 P STA 44.62 44.62 53.76 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,066.71 2,066.71 2,066.71 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,289.08 1,289.08 P SPA 7.14 7.14 P STA 34.84 34.84 1,331.06 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,893.75 4,893.75 4,893.75 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 7,905.10 7,905.10 P SPA 27.91 27.91 P STA 72.50 72.50 8,005.51 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,533.78 1,533.78 P SPA 41.93 41.93 P STA 204.51 204.51 1,780.22 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 145.14 145.14 145.14 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,978.56 1,978.56 1,978.56 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 401.85 401.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 401.85 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 313.40 313.40 313.40 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 672.80 672.80 672.80 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 379.32 379.32 379.32 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 13,116.04 13,116.04 P SPA 173.91 173.91 P STA 374.67 374.67 13,664.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,714.30 .00 296,714.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 86,001.86 86,001.86 C STT 456.47 456.47 C UTT 547.90- 547.90- C ZTT 1,220.48 1,220.48 C STU 92,493.42 92,493.42 P SPS 2,165.99 2,165.99 P STS 4,886.14 4,886.14 P UTT 26.39 26.39 P ZTT 252.01 252.01 P UPT 47.46 47.46 P ZPT 174.82 174.82 187,177.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT .30- .30- C 11 MTT 1.53- 1.53- C 12 MTT 1.57- 1.57- C 13 MTT 7.97 7.97 C 14 MTT 7.29- 7.29- C 15 MTT .65 .65 C 16 MTT 54.76 54.76 C 17 MTT 1,022.90 1,022.90 C 18 MTT 3,151.32 3,151.32 C 11 NTT .00 C 12 NTT 2.72- 2.72- C 13 NTT 6.24- 6.24- C 14 NTT 1.11- 1.11- C 15 NTT 10.60- 10.60- C 16 NTT 22.11- 22.11- C 17 NTT 196.30- 196.30- C 18 NTT 90.60- 90.60- P 00 MPP .00 P 05 MPP .79 .79 P 06 MPP 3.75 3.75 P 07 MPP .03 .03 P 08 MPP .26 .26 P 09 MPP 3.65 3.65 P 10 MPP 8.71 8.71 P 11 MPP 2.50 2.50 P 12 MPP 12.09 12.09 P 13 MPP 17.63 17.63 P 14 MPP 20.94 20.94 P 15 MPP 42.55 42.55 P 16 MPP 33.93 33.93 P 17 MPP 51.64 51.64 P 00 MTT .00 P 05 MTT .97 .97 P 06 MTT 4.22 4.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.29 1.29 P 08 MTT .22 .22 P 09 MTT 3.39 3.39 P 10 MTT 7.96 7.96 P 11 MTT 4.17 4.17 P 12 MTT 14.20 14.20 P 13 MTT 26.19 26.19 P 14 MTT 41.37 41.37 P 15 MTT 144.02 144.02 P 16 MTT 210.51 210.51 P 17 MTT 515.25 515.25 P 97 NTT .07 .07 P 98 NTT .00 P 99 NTT .00 P 04 NTT 4.54 4.54 P 05 NTT 4.32 4.32 P 07 NTT 3.46 3.46 P 11 NTT .00 P 12 NTT .73 .73 P 13 NTT 2.59 2.59 P 14 NTT 1.13 1.13 P 15 NTT 8.41 8.41 P 16 NTT 29.31 29.31 P 17 NTT 25.63 25.63 5,149.65 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 6,981.38 6,981.38 P SPA 9.53 9.53 P STA 49.49 49.49 7,040.40 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 696.62 696.62 696.62 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 172.16 172.16 172.16 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 5,829.35 5,829.35 P SPA 86.88 86.88 P STA 287.65 287.65 6,203.88 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 455.48 455.48 455.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,895.33 .00 206,895.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 23,051.13 23,051.13 C STT 122.34 122.34 C UTT 146.85- 146.85- C ZTT 327.13 327.13 C STU 38,693.73 38,693.73 P UTT 7.07 7.07 P ZTT 67.35 67.35 P UPT 12.68 12.68 P ZPT 46.69 46.69 62,181.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT .11- .11- C 11 MTT .52- .52- C 12 MTT .52- .52- C 13 MTT 2.59 2.59 C 14 MTT 2.08- 2.08- C 15 MTT .18 .18 C 16 MTT 14.91 14.91 C 17 MTT 273.26 273.26 C 18 MTT 844.65 844.65 C 11 NTT .00 C 12 NTT .91- .91- C 13 NTT 2.04- 2.04- C 14 NTT .31- .31- C 15 NTT 2.99- 2.99- C 16 NTT 6.02- 6.02- C 17 NTT 52.44- 52.44- C 18 NTT 24.29- 24.29- P 00 MPP .00 P 05 MPP .27 .27 P 06 MPP 1.29 1.29 P 07 MPP .01 .01 P 08 MPP .09 .09 P 09 MPP 1.26 1.26 P 10 MPP 2.96 2.96 P 11 MPP .84 .84 P 12 MPP 4.04 4.04 P 13 MPP 5.74 5.74 P 14 MPP 5.97 5.97 P 15 MPP 11.99 11.99 P 16 MPP 9.23 9.23 P 17 MPP 13.80 13.80 P 00 MTT .00 P 05 MTT .33 .33 P 06 MTT 1.45 1.45 P 07 MTT .44 .44 P 08 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.16 1.16 P 10 MTT 2.70 2.70 P 11 MTT 1.41 1.41 P 12 MTT 4.74 4.74 P 13 MTT 8.52 8.52 P 14 MTT 11.79 11.79 P 15 MTT 40.60 40.60 P 16 MTT 57.31 57.31 P 17 MTT 137.65 137.65 P 97 NTT .05 .05 P 98 NTT .00 P 99 NTT .00 P 04 NTT 1.58 1.58 P 05 NTT 1.47 1.47 P 07 NTT 1.17 1.17 P 11 NTT .00 P 12 NTT .25 .25 P 13 NTT .84 .84 P 14 NTT .32 .32 P 15 NTT 2.37 2.37 P 16 NTT 7.98 7.98 P 17 NTT 6.85 6.85 1,391.90 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 425.74 425.74 425.74 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 194.30 194.30 194.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,193.21 .00 64,193.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 10,965.90 10,965.90 10,965.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,965.90 .00 10,965.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,461.15 1,461.15 1,461.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,461.15 .00 1,461.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 43,449.36 43,449.36 P SPA 10.47 10.47 P STA 72.21 72.21 43,532.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,532.04 .00 43,532.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 27,833.00 27,833.00 27,833.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,833.00 .00 27,833.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 913.30 913.30 913.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913.30 .00 913.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 2,937.96 2,937.96 P SPA 65.60 65.60 P STA 320.04 320.04 3,323.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,323.60 .00 3,323.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 10,959.85 10,959.85 P SPA 107.40 107.40 P STA 405.28 405.28 11,472.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,472.53 .00 11,472.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 1,799.17 1,799.17 P SPA 159.65 159.65 P STA 282.57 282.57 2,241.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,241.39 .00 2,241.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 11,394.72 11,394.72 11,394.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,394.72 .00 11,394.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 899.59 899.59 899.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 899.59 .00 899.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 89,552.12 89,552.12 89,552.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,552.12 .00 89,552.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 299.86 299.86 299.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.86 .00 299.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 3,598.35 3,598.35 3,598.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,598.35 .00 3,598.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 8,395.64 8,395.64 P SPA 60.27 60.27 P STA 293.98 293.98 8,749.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,749.89 .00 8,749.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 2,502.59 2,502.59 2,502.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,502.59 .00 2,502.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,931.85 1,931.85 1,931.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931.85 .00 1,931.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 918.80 918.80 918.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.80 .00 918.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,088.80 1,088.80 1,088.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,088.80 .00 1,088.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 131.22 131.22 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 212.74 212.74 212.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.74 .00 212.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 1,978.10 1,978.10 1,978.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,978.10 .00 1,978.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 10,484.46 10,484.46 10,484.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,484.46 .00 10,484.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 12,231.88 12,231.88 12,231.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,231.88 .00 12,231.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 5,084.73 5,084.73 5,084.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,084.73 .00 5,084.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 3,075.10 3,075.10 3,075.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,075.10 .00 3,075.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 397.57 397.57 397.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.57 .00 397.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 2,237.46 2,237.46 2,237.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,237.46 .00 2,237.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 720.45 720.45 P SPA 49.24 49.24 P STA 240.15 240.15 1,009.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,009.84 .00 1,009.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 450.30 450.30 450.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450.30 .00 450.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 5,145.59 5,145.59 P SPA 219.00 219.00 P STA 1,068.28 1,068.28 6,432.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,432.87 .00 6,432.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,906.68 1,906.68 1,906.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,906.68 .00 1,906.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 945.75 945.75 945.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.75 .00 945.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 6,107.02 6,107.02 6,107.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,107.02 .00 6,107.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 15,250.94 15,250.94 15,250.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,250.94 .00 15,250.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 8,549.29 8,549.29 8,549.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,549.29 .00 8,549.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,832.85 1,832.85 P SPA 83.51 83.51 P STA 407.30 407.30 2,323.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,323.66 .00 2,323.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 1,205.75 1,205.75 1,205.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,205.75 .00 1,205.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 3,731.28 3,731.28 3,731.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,731.28 .00 3,731.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 5,169.86 5,169.86 5,169.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,169.86 .00 5,169.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 667.82 667.82 667.82 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 867.60 867.60 867.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,535.42 .00 1,535.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 23,257.93 23,257.93 23,257.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,257.93 .00 23,257.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 476.73 476.73 476.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476.73 .00 476.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 272.56 272.56 272.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272.56 .00 272.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 15,898.60 15,898.60 15,898.60 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,933.10 1,933.10 1,933.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,831.70 .00 17,831.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,532.60 1,532.60 1,532.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,532.60 .00 1,532.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT .02- XCC .02- C 12 MTT .02- XCC .02- C 13 MTT .10 XCC .10 C 14 MTT .12- XCC .12- C 15 MTT .01 XCC .01 C 16 MTT .97 XCC .97 C 17 MTT 18.18 XCC .05 18.13 C 18 MTT 57.89 57.89 C 11 NTT XCC .00 C 12 NTT .03- XCC .03- C 13 NTT .07- XCC .07- C 14 NTT .02- XCC .02- C 15 NTT .19- XCC .19- C 16 NTT .39- XCC .39- C 17 NTT 3.49- XCC .01- 3.48- C 18 NTT 1.66- 1.66- C STS 1,579.73 XCC 3.95 1,575.78 C STT 8.39 XCC .02 8.37 C UTT 10.07- XCC .03- 10.04- C ZTT 22.42 XCC .06 22.36 C STU 4,163.82 4,163.82 P 11 MPP .03 .03 P 12 MPP .14 .14 P 13 MPP .21 .21 P 14 MPP .36 .36 P 15 MPP .76 .76 P 16 MPP .60 .60 P 17 MPP .92 .92 P 11 MTT .05 .05 P 12 MTT .16 .16 P 13 MTT .31 .31 P 14 MTT .73 .73 P 15 MTT 2.56 2.56 P 16 MTT 3.72 3.72 P 17 MTT 9.16 9.16 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .02 .02 P 15 NTT .15 .15 P 16 NTT .52 .52 P 17 NTT .45 .45 P SPS 38.51 38.51 P STS 86.84 XCC .21 86.63 P UTT .45 XCC .45 P ZTT 4.47 XCC .01 4.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,982.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,986.58 4.26 5,982.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 10 MTT .10- XCC .10- C 11 MTT .49- XCC .49- C 12 MTT .50- XCC .50- C 13 MTT 2.49 XCC .01 2.48 C 14 MTT 3.29- XCC .01- 3.28- C 15 MTT .29 XCC .29 C 16 MTT 24.11 XCC .06 24.05 C 17 MTT 445.01 XCC 1.11 443.90 C 18 MTT 1,380.44 XCC 3.45 1,376.99 C 11 NTT XCC .00 C 12 NTT .86- XCC .86- C 13 NTT 1.96- XCC 1.96- C 14 NTT .50- XCC .50- C 15 NTT 4.77- XCC .01- 4.76- C 16 NTT 9.73- XCC .02- 9.71- C 17 NTT 85.39- XCC .21- 85.18- C 18 NTT 39.69- XCC .10- 39.59- C STS 37,673.26 XCC 94.18 37,579.08 C STT 199.94 XCC .50 199.44 C UTT 240.00- XCC .60- 239.40- C ZTT 534.63 XCC 1.34 533.29 C STU 63,869.19 XCC 159.67 63,709.52 P 00 MPP XCC .00 P 05 MPP .23 XCC .23 P 06 MPP 1.09 XCC 1.09 P 07 MPP .01 XCC .01 P 08 MPP .08 XCC .08 P 09 MPP 1.14 XCC 1.14 P 10 MPP 2.83 XCC .01 2.82 P 11 MPP .81 XCC .81 P 12 MPP 3.86 XCC .01 3.85 P 13 MPP 5.53 XCC .01 5.52 P 14 MPP 9.45 XCC .02 9.43 P 15 MPP 19.13 XCC .05 19.08 P 16 MPP 14.94 XCC .04 14.90 P 17 MPP 22.46 XCC .06 22.40 P 00 MTT XCC .00 P 05 MTT .29 .29 P 06 MTT 1.22 1.22 P 07 MTT .36 .36 P 08 MTT .06 .06 P 09 MTT 1.06 1.06 P 10 MTT 2.59 2.59 P 11 MTT 1.34 1.34 P 12 MTT 4.53 4.53 P 13 MTT 8.21 8.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 18.66 18.66 P 15 MTT 64.77 64.77 P 16 MTT 92.69 92.69 P 17 MTT 224.16 224.16 P 97 NTT .06 XCC .06 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.49 1.49 P 05 NTT 1.28 1.28 P 07 NTT .98 .98 P 11 NTT .00 P 12 NTT .24 .24 P 13 NTT .81 .81 P 14 NTT .51 .51 P 15 NTT 3.78 3.78 P 16 NTT 12.91 12.91 P 17 NTT 11.15 11.15 P UTT 11.49 XCC .02 11.47 P ZTT 109.66 XCC .27 109.39 104,138.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,397.94 259.86 104,138.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 10 MTT .27- XCC .27- C 11 MTT 1.37- XCC 1.37- C 12 MTT 1.39- XCC 1.39- C 13 MTT 7.19 XCC .02 7.17 C 14 MTT 9.76- XCC .02- 9.74- C 15 MTT .87 XCC .87 C 16 MTT 71.94 XCC .18 71.76 C 17 MTT 1,328.35 XCC 3.32 1,325.03 C 18 MTT 4,249.78 4,249.78 C 11 NTT XCC .00 C 12 NTT 2.43- XCC .01- 2.42- C 13 NTT 5.63- XCC .01- 5.62- C 14 NTT 1.48- XCC 1.48- C 15 NTT 14.23- XCC .04- 14.19- C 16 NTT 29.05- XCC .07- 28.98- C 17 NTT 254.92- XCC .64- 254.28- C 18 NTT 122.19- 122.19- C STS 115,979.72 XCC 289.95 115,689.77 C STT 615.58 XCC 1.54 614.04 C UTT 738.89- XCC 1.85- 737.04- C ZTT 1,645.91 XCC 4.11 1,641.80 C STU 163,268.47 163,268.47 P 09 MPP 3.17 3.17 P 10 MPP 7.81 7.81 P 11 MPP 2.23 2.23 P 12 MPP 10.78 10.78 P 13 MPP 15.93 15.93 P 14 MPP 28.05 28.05 P 15 MPP 57.10 57.10 P 16 MPP 44.57 44.57 P 17 MPP 67.07 67.07 P 09 MTT 2.95 2.95 P 10 MTT 7.13 7.13 P 11 MTT 3.72 3.72 P 12 MTT 12.66 12.66 P 13 MTT 23.64 23.64 P 14 MTT 55.43 55.43 P 15 MTT 193.27 193.27 P 16 MTT 276.54 276.54 P 17 MTT 669.11 669.11 P 11 NTT .00 P 12 NTT .65 .65 P 13 NTT 2.34 2.34 P 14 NTT 1.51 1.51 P 15 NTT 11.29 11.29 P 16 NTT 38.51 38.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 33.28 33.28 P SPS 2,812.78 2,812.78 P STS 6,345.24 XCC 15.63 6,329.61 P UTT 34.29 XCC .08 34.21 P ZTT 327.32 XCC .76 326.56 296,761.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,074.57 312.95 296,761.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 10 MTT .10- XCC .10- C 11 MTT .49- XCC .49- C 12 MTT .49- XCC .49- C 13 MTT 2.47 XCC .01 2.46 C 14 MTT 3.18- XCC .01- 3.17- C 15 MTT .28 XCC .28 C 16 MTT 22.55 XCC .06 22.49 C 17 MTT 407.32 XCC 1.02 406.30 C 18 MTT 1,234.58 XCC 3.09 1,231.49 C 11 NTT XCC .00 C 12 NTT .84- XCC .84- C 13 NTT 1.94- XCC 1.94- C 14 NTT .48- XCC .48- C 15 NTT 4.55- XCC .01- 4.54- C 16 NTT 9.11- XCC .02- 9.09- C 17 NTT 78.17- XCC .20- 77.97- C 18 NTT 35.50- XCC .09- 35.41- C STS 33,692.52 XCC 84.23 33,608.29 C STT 178.83 XCC .45 178.38 C UTT 214.64- XCC .54- 214.10- C ZTT 478.15 XCC 1.20 476.95 C STU 93,673.75 XCC 234.18 93,439.57 P 00 MPP XCC .00 P 05 MPP .27 XCC .27 P 06 MPP 1.23 XCC 1.23 P 07 MPP XCC .00 P 08 MPP .08 XCC .08 P 09 MPP 1.14 XCC 1.14 P 10 MPP 2.77 XCC .01 2.76 P 11 MPP .78 XCC .78 P 12 MPP 3.77 XCC .01 3.76 P 13 MPP 5.46 XCC .01 5.45 P 14 MPP 9.13 XCC .02 9.11 P 15 MPP 18.23 XCC .05 18.18 P 16 MPP 13.97 XCC .03 13.94 P 17 MPP 20.56 XCC .05 20.51 P 00 MTT XCC .00 P 05 MTT .33 .33 P 06 MTT 1.38 1.38 P 07 MTT .41 .41 P 08 MTT .07 .07 P 09 MTT 1.05 1.05 P 10 MTT 2.53 2.53 P 11 MTT 1.31 1.31 P 12 MTT 4.43 4.43 P 13 MTT 8.12 8.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 18.05 18.05 P 15 MTT 61.72 61.72 P 16 MTT 86.70 86.70 P 17 MTT 205.18 205.18 P 97 NTT .10 XCC .10 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.79 1.79 P 05 NTT 1.48 1.48 P 07 NTT 1.08 1.08 P 11 NTT .00 P 12 NTT .23 .23 P 13 NTT .80 .80 P 14 NTT .49 .49 P 15 NTT 3.60 3.60 P 16 NTT 12.07 12.07 P 17 NTT 10.21 10.21 P SPS 862.49 XCC 2.14 860.35 P STS 1,945.67 XCC 4.87 1,940.80 P UTT 10.50 XCC .02 10.48 P ZTT 100.35 XCC .25 100.10 132,429.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,760.49 330.83 132,429.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT .01- XCC .01- C 11 MTT .03- XCC .03- C 12 MTT .03- XCC .03- C 13 MTT .17 XCC .17 C 14 MTT .22- XCC .22- C 15 MTT .02 XCC .02 C 16 MTT 1.59 XCC 1.59 C 17 MTT 28.89 XCC .07 28.82 C 18 MTT 87.71 XCC .22 87.49 C 11 NTT XCC .00 C 12 NTT .06- XCC .06- C 13 NTT .13- XCC .13- C 14 NTT .04- XCC .04- C 15 NTT .32- XCC .32- C 16 NTT .64- XCC .64- C 17 NTT 5.54- XCC .01- 5.53- C 18 NTT 2.52- XCC .01- 2.51- C STS 2,393.67 XCC 5.98 2,387.69 C STT 12.70 XCC .03 12.67 C UTT 15.25- XCC .04- 15.21- C ZTT 33.97 XCC .08 33.89 C STU 5,028.53 XCC 12.57 5,015.96 P 00 MPP XCC .00 P 05 MPP .02 XCC .02 P 06 MPP .08 XCC .08 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .07 XCC .07 P 10 MPP .18 XCC .18 P 11 MPP .05 XCC .05 P 12 MPP .25 XCC .25 P 13 MPP .36 XCC .36 P 14 MPP .64 XCC .64 P 15 MPP 1.29 XCC 1.29 P 16 MPP .99 XCC .99 P 17 MPP 1.46 XCC 1.46 P 00 MTT XCC .00 P 05 MTT .02 .02 P 06 MTT .10 .10 P 07 MTT .02 .02 P 08 MTT .00 P 09 MTT .07 .07 P 10 MTT .16 .16 P 11 MTT .09 .09 P 12 MTT .29 .29 P 13 MTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.27 1.27 P 15 MTT 4.34 4.34 P 16 MTT 6.12 6.12 P 17 MTT 14.55 14.55 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .12 .12 P 05 NTT .10 .10 P 07 NTT .07 .07 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .05 .05 P 14 NTT .03 .03 P 15 NTT .26 .26 P 16 NTT .85 .85 P 17 NTT .72 .72 P SPS 61.20 XCC .15 61.05 P STS 138.01 XCC .33 137.68 P UTT .75 XCC .75 P ZTT 7.10 XCC .01 7.09 7,785.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,804.69 19.38 7,785.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 10 MTT .34- XCC .34- C 11 MTT 1.75- XCC 1.75- C 12 MTT 1.79- XCC 1.79- C 13 MTT 9.33 XCC .02 9.31 C 14 MTT 12.94- XCC .03- 12.91- C 15 MTT 1.17 XCC 1.17 C 16 MTT 98.05 XCC .25 97.80 C 17 MTT 1,834.36 XCC 4.59 1,829.77 C 18 MTT 5,721.89 XCC 14.30 5,707.59 C 11 NTT XCC .00 C 12 NTT 3.11- XCC .01- 3.10- C 13 NTT 7.31- XCC .02- 7.29- C 14 NTT 1.96- XCC 1.96- C 15 NTT 19.02- XCC .05- 18.97- C 16 NTT 39.59- XCC .10- 39.49- C 17 NTT 352.02- XCC .88- 351.14- C 18 NTT 164.52- XCC .41- 164.11- C STS 156,154.65 XCC 390.39 155,764.26 C STT 828.81 XCC 2.07 826.74 C UTT 994.83- XCC 2.49- 992.34- C ZTT 2,216.04 XCC 5.54 2,210.50 C STU 319,300.60 XCC 798.25 318,502.35 P 00 MPP XCC .00 P 05 MPP .84 XCC .84 P 06 MPP 4.00 XCC .01 3.99 P 07 MPP .02 XCC .02 P 08 MPP .28 XCC .28 P 09 MPP 3.92 XCC .01 3.91 P 10 MPP 9.79 XCC .02 9.77 P 11 MPP 2.85 XCC .01 2.84 P 12 MPP 13.85 XCC .03 13.82 P 13 MPP 20.67 XCC .05 20.62 P 14 MPP 37.17 XCC .09 37.08 P 15 MPP 76.33 XCC .19 76.14 P 16 MPP 60.74 XCC .15 60.59 P 17 MPP 92.61 XCC .23 92.38 P 00 MTT XCC .00 P 05 MTT 1.03 1.03 P 06 MTT 4.50 4.50 P 07 MTT 1.37 1.37 P 08 MTT .23 .23 P 09 MTT 3.64 3.64 P 10 MTT 8.95 8.95 P 11 MTT 4.75 4.75 P 12 MTT 16.27 16.27 P 13 MTT 30.68 30.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 73.44 73.44 P 15 MTT 258.38 258.38 P 16 MTT 376.93 376.93 P 17 MTT 924.00 924.00 P 97 NTT .17 XCC .17 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 5.08 5.08 P 05 NTT 4.57 4.57 P 07 NTT 3.67 3.67 P 11 NTT .00 P 12 NTT .84 .84 P 13 NTT 3.03 3.03 P 14 NTT 2.00 2.00 P 15 NTT 15.09 15.09 P 16 NTT 52.49 52.49 P 17 NTT 45.96 45.96 P SPS 3,884.22 XCC 9.72 3,874.50 P STS 8,762.32 XCC 21.92 8,740.40 P UTT 47.35 XCC .11 47.24 P ZTT 452.02 XCC 1.12 450.90 498,626.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499,871.77 1,245.08 498,626.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .03 XCC .03 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT .01- XCC .01- C 18 NTT .00 C STS .89 XCC .89 C STT .01 XCC .01 C UTT .01- XCC .01- C ZTT .02 XCC .02 C STU .99 .99 P 08 MPP .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P SPS .04 .04 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 P STU 26,043.97- 26,043.97- 26,041.94- GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 10 MTT .01- XCC .01- C 11 MTT .07- XCC .07- C 12 MTT .07- XCC .07- C 13 MTT .33 XCC .33 C 14 MTT .43- XCC .43- C 15 MTT .03 XCC .03 C 16 MTT 3.18 XCC .01 3.17 C 17 MTT 57.71 XCC .14 57.57 C 18 MTT 175.93 XCC .44 175.49 C 11 NTT XCC .00 C 12 NTT .12- XCC .12- C 13 NTT .26- XCC .26- C 14 NTT .07- XCC .07- C 15 NTT .64- XCC .64- C 16 NTT 1.28- XCC 1.28- C 17 NTT 11.07- XCC .03- 11.04- C 18 NTT 5.06- XCC .01- 5.05- C STS 4,801.16 XCC 12.00 4,789.16 C STT 25.48 XCC .06 25.42 C UTT 30.58- XCC .08- 30.50- C ZTT 68.13 XCC .17 67.96 C STU 7,989.20 7,989.20 P 08 MPP .01 .01 P 09 MPP .16 XCC .16 P 10 MPP .38 XCC .38 P 11 MPP .11 XCC .11 P 12 MPP .50 XCC .50 P 13 MPP .73 XCC .73 P 14 MPP 1.24 XCC 1.24 P 15 MPP 2.55 XCC .01 2.54 P 16 MPP 1.97 XCC 1.97 P 17 MPP 2.92 XCC .01 2.91 P 08 MTT .01 .01 P 09 MTT .15 .15 P 10 MTT .34 .34 P 11 MTT .18 .18 P 12 MTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.08 1.08 P 14 MTT 2.47 2.47 P 15 MTT 8.62 8.62 P 16 MTT 12.22 12.22 P 17 MTT 29.06 29.06 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .11 .11 P 14 NTT .07 .07 P 15 NTT .50 .50 P 16 NTT 1.70 1.70 P 17 NTT 1.45 1.45 P SPS 122.18 122.18 P STS 275.67 XCC .68 274.99 P UTT 1.47 XCC 1.47 P ZTT 14.20 XCC .02 14.18 13,540.74 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 102.29 102.29 P SPA 5.49 5.49 P STA 26.75 26.75 134.53 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,816.60 1,816.60 P SPA 62.40 62.40 P STA 118.75 118.75 1,997.75 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,517.22 4,517.22 P SPA 258.54 258.54 P STA 396.66 396.66 5,172.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,183.08- 13.42 5,196.50- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 00 MPP XCC .00 P 05 MPP .18 XCC .18 P 06 MPP .91 XCC .91 P 07 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 09 MPP .72 XCC .72 P 00 MTT XCC .00 P 05 MTT .22 .22 P 06 MTT 1.02 1.02 P 07 MTT .32 .32 P 08 MTT .04 .04 P 09 MTT .67 .67 P 97 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.04 1.04 P 05 NTT .98 .98 P 07 NTT .87 .87 7.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.08 .00 7.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 00 MPP XCC .00 P 05 MPP .19 XCC .19 P 06 MPP .96 XCC .96 P 07 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 09 MPP .77 XCC .77 P 00 MTT XCC .00 P 05 MTT .24 .24 P 06 MTT 1.08 1.08 P 07 MTT .34 .34 P 08 MTT .05 .05 P 09 MTT .72 .72 P 97 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT 1.13 1.13 P 05 NTT 1.05 1.05 P 07 NTT .90 .90 7.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.55 .00 7.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 00 MPP XCC .00 P 05 MPP .10 XCC .10 P 06 MPP .50 XCC .50 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 00 MTT XCC .00 P 05 MTT .12 .12 P 06 MTT .56 .56 P 07 MTT .18 .18 P 08 MTT .02 .02 P 97 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .57 .57 P 05 NTT .54 .54 P 07 NTT .47 .47 3.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.12 .00 3.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 10 MTT .02- XCC .02- C 11 MTT .07- XCC .07- C 12 MTT .07- XCC .07- C 13 MTT .37 XCC .37 C 14 MTT .47- XCC .47- C 15 MTT .05 XCC .05 C 16 MTT 3.35 XCC .01 3.34 C 17 MTT 60.15 XCC .15 60.00 C 18 MTT 181.03 XCC .45 180.58 C 11 NTT XCC .00 C 12 NTT .12- XCC .12- C 13 NTT .28- XCC .28- C 14 NTT .07- XCC .07- C 15 NTT .67- XCC .67- C 16 NTT 1.35- XCC 1.35- C 17 NTT 11.54- XCC .03- 11.51- C 18 NTT 5.20- XCC .01- 5.19- C STS 4,940.34 XCC 12.35 4,927.99 C STT 26.22 XCC .06 26.16 C UTT 31.48- XCC .08- 31.40- C ZTT 70.11 XCC .18 69.93 C STU 21,454.80 XCC 53.64 21,401.16 P 00 MPP XCC .00 P 05 MPP .04 XCC .04 P 06 MPP .22 XCC .22 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .17 XCC .17 P 10 MPP .41 XCC .41 P 11 MPP .11 XCC .11 P 12 MPP .56 XCC .56 P 13 MPP .81 XCC .81 P 14 MPP 1.36 XCC 1.36 P 15 MPP 2.70 XCC .01 2.69 P 16 MPP 2.08 XCC .01 2.07 P 17 MPP 3.03 XCC .01 3.02 P 00 MTT XCC .00 P 05 MTT .06 .06 P 06 MTT .24 .24 P 07 MTT .07 .07 P 08 MTT .01 .01 P 09 MTT .15 .15 P 10 MTT .37 .37 P 11 MTT .19 .19 P 12 MTT .65 .65 P 13 MTT 1.21 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.68 2.68 P 15 MTT 9.16 9.16 P 16 MTT 12.87 12.87 P 17 MTT 30.30 30.30 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 04 NTT .25 .25 P 05 NTT .24 .24 P 07 NTT .21 .21 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .12 .12 P 14 NTT .07 .07 P 15 NTT .54 .54 P 16 NTT 1.79 1.79 P 17 NTT 1.50 1.50 P SPS 127.40 XCC .31 127.09 P STS 287.32 XCC .70 286.62 P UTT 1.55 XCC 1.55 P ZTT 14.84 XCC .02 14.82 27,122.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,190.41 67.78 27,122.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 1,547.59 1,547.59 1,547.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,547.59 .00 1,547.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 1,309.48 1,309.48 1,309.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,309.48 .00 1,309.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 12,690.20 12,690.20 12,690.20 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,534.20 1,534.20 1,534.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,224.40 .00 14,224.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,284.24 1,284.24 1,284.24 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 193.65 193.65 193.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,477.89 .00 1,477.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 21,314.50 21,314.50 21,314.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,314.50 .00 21,314.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 1,230.45 1,230.45 1,230.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.45 .00 1,230.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 7,953.70 7,953.70 7,953.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,953.70 .00 7,953.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 2,834.39 2,834.39 2,834.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,834.39 .00 2,834.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 3,535.17 3,535.17 3,535.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,535.17 .00 3,535.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 13,660.59 13,660.59 13,660.59 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 9,779.95 9,779.95 9,779.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,440.54 .00 23,440.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 4,431.75 4,431.75 4,431.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,431.75 .00 4,431.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 401.34 401.34 401.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.34 .00 401.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 3,383.27 3,383.27 3,383.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,383.27 .00 3,383.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 5,136.24 5,136.24 5,136.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,136.24 .00 5,136.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 849.95 849.95 849.95 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 3,197.89 3,197.89 3,197.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,047.84 .00 4,047.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 558.95 558.95 558.95 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 3,167.48 3,167.48 3,167.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,726.43 .00 3,726.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 202.82 202.82 202.82 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 576.89 576.89 576.89 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 202.82 202.82 202.82 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 618.93 618.93 618.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,601.46 .00 1,601.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 2,207.60 2,207.60 2,207.60 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,634.40 2,634.40 2,634.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,842.00 .00 4,842.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,733.55 1,733.55 1,733.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.55 .00 1,733.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 5,361.60 5,361.60 5,361.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,361.60 .00 5,361.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 12,290.08 12,290.08 12,290.08 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,561.90 1,561.90 1,561.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,851.98 .00 13,851.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,284.89 1,284.89 1,284.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,284.89 .00 1,284.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 4,277.55 4,277.55 4,277.55 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 3,751.05 3,751.05 3,751.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,028.60 .00 8,028.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,133.75 3,133.75 3,133.75 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,645.25 2,645.25 2,645.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,779.00 .00 5,779.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,327.65 1,327.65 1,327.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327.65 .00 1,327.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 5,679.03 5,679.03 5,679.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,679.03 .00 5,679.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 7,660.97 7,660.97 7,660.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,660.97 .00 7,660.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 6,382.13 6,382.13 6,382.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,382.13 .00 6,382.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 2,872.21 2,872.21 2,872.21 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,622.05 1,622.05 1,622.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,494.26 .00 4,494.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 252.49 252.49 252.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252.49 .00 252.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 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: 218 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 4,675.95 4,675.95 4,675.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,675.95 .00 4,675.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 2,349.50 2,349.50 2,349.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,349.50 .00 2,349.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 5,917.95 5,917.95 5,917.95 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 698.45 698.45 698.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,616.40 .00 6,616.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 2,397.47 2,397.47 2,397.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,397.47 .00 2,397.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 4,056.00 4,056.00 4,056.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,056.00 .00 4,056.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 7,828.16 7,828.16 7,828.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,828.16 .00 7,828.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 1,622.58 1,622.58 1,622.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.58 .00 1,622.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 9,471.35 9,471.35 9,471.35 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,743.05 1,743.05 1,743.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,214.40 .00 11,214.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 6,220.10 6,220.10 6,220.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,220.10 .00 6,220.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,290.60 1,290.60 1,290.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290.60 .00 1,290.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 1,396.50 1,396.50 1,396.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,396.50 .00 1,396.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 6,241.50 6,241.50 6,241.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,241.50 .00 6,241.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 23,495.00 23,495.00 23,495.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,495.00 .00 23,495.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 1,500.00 1,500.00 1,500.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.00 .00 1,500.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 161.53 161.53 161.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.53 .00 161.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 1,068.95 XCC 2.67 1,066.28 C STU 8,209.60 XCC 20.52 8,189.08 9,255.36 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 87.28- XCC .22- 87.06- C 17 MTT 5,479.10 XCC 13.70 5,465.40 C 18 MTT 2,074.64- XCC 5.19- 2,069.45- C 18 NTT 74.76- XCC .19- 74.57- C STS 125,572.71 XCC 313.93 125,258.78 C UTT 145.90 XCC .36 145.54 C ZTT 231.69 XCC .58 231.11 C STU 83,923.23 XCC 209.81 83,713.42 P 16 MPP 3,176.21 XCC 7.94 3,168.27 P 17 MPP 652.92 XCC 1.63 651.29 P 16 MTT 15,493.85 XCC 38.73 15,455.12 P 17 MTT 6,529.07 XCC 16.32 6,512.75 P 17 NTT 299.78 XCC .75 299.03 P SPS 2,015.13 XCC 5.04 2,010.09 P SPS 4,858.07 XCC 12.15 4,845.92 P STS 5,735.57 XCC 14.34 5,721.23 P STS 23,736.52 XCC 59.34 23,677.18 274,924.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,891.62 712.21 284,179.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 17 MTT XCC .00 C STS XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 16 MPP XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 16 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 17 MTT 211.15 XCC .53 210.62 C STS 2,183.67 XCC 5.46 2,178.21 C STU 3,357.00 3,357.00 P 05 MPP 197.50 XCC .49 197.01 P 06 MPP 1,149.99 XCC 2.87 1,147.12 P 16 MPP 2.04 XCC .01 2.03 P 05 MTT 191.74 XCC .48 191.26 P 06 MTT 1,116.49 XCC 2.79 1,113.70 P 16 MTT 10.00 10.00 P SPS 803.31 803.31 P SPS 77.37 77.37 P SPS 116.94 116.94 P SPS 109.33 109.33 P SPS 106.05 106.05 P SPS 67.26 67.26 P STS 663.88 XCC 1.66 662.22 P STS 75.11 XCC .19 74.92 P STS 137.58 XCC .34 137.24 P STS 163.17 XCC .41 162.76 P STS 216.42 XCC .54 215.88 P STS 465.11 XCC 1.16 463.95 11,404.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,421.11 16.93 11,404.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 11 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT .00 P 12 NTT .00 P 13 NTT .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 11 MTT 33.15- XCC .08- 33.07- C 17 MTT 718.54 XCC 1.80 716.74 C 18 MTT 2,046.70 XCC 5.12 2,041.58 C 12 NTT 12.00- XCC .03- 11.97- C 13 NTT 181.00- XCC .45- 180.55- C 17 NTT 66.68- XCC .17- 66.51- C 18 NTT 132.99- XCC .33- 132.66- C STS 75,133.67 XCC 187.83 74,945.84 C UTT 688.32 XCC 1.72 686.60 C ZTT 2,036.09 XCC 5.09 2,031.00 C STU 33,140.46 XCC 82.85 33,057.61 P 17 MPP 122.50 XCC .31 122.19 P 17 MTT 1,225.04 1,225.04 P 12 NTT 30.13 30.13 P 13 NTT 39.70 39.70 P SPS 124.98 XCC .31 124.67 P STS 609.71 XCC 1.52 608.19 P ZTT 260.07 XCC .65 259.42 P ZTT 10.85 XCC .03 10.82 P ZTT 12.98 XCC .03 12.95 P ZTT 10.38 XCC .03 10.35 115,498.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,784.30 286.23 115,498.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 P 10 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 SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 6.60- XCC .02- 6.58- C 16 MTT 20.00- XCC .05- 19.95- C 17 MTT 123.03- XCC .31- 122.72- C 18 MTT 481.66- XCC 1.20- 480.46- C 17 NTT 275.17 XCC .69 274.48 C 18 NTT .05- XCC .05- C STS 14,933.74 XCC 37.33 14,896.41 C STU 54,496.15 XCC 136.24 54,359.91 P 10 MTT 79.06 XCC .20 78.86 P SPS 909.43 XCC 2.27 907.16 P SPS 1,870.15 XCC 4.68 1,865.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 680.25 XCC 1.70 678.55 P SPS 584.49 XCC 1.46 583.03 P SPS 481.05 XCC 1.20 479.85 P SPS 153.02 XCC .38 152.64 P SPS 54.57 XCC .14 54.43 P SPS 342.40 XCC .86 341.54 P STS 579.25 XCC 1.45 577.80 P STS 1,345.43 XCC 3.36 1,342.07 P STS 623.66 XCC 1.56 622.10 P STS 629.39 XCC 1.57 627.82 P STS 627.62 XCC 1.57 626.05 P STS 290.55 XCC .73 289.82 P STS 63.25 XCC .16 63.09 P STS 239.97 XCC .60 239.37 P STS 1,904.54 XCC 4.76 1,899.78 80,330.47 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 17 MTT 111.64- XCC .28- 111.36- C 18 MTT 640.02- XCC 1.60- 638.42- C STS 31,675.04 XCC 79.19 31,595.85 C UTT 916.63- XCC 2.29- 914.34- C STU 10,968.26 XCC 27.42 10,940.84 40,872.57 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 17 MTT 37.49- XCC .09- 37.40- C 18 MTT 479.90- XCC 1.20- 478.70- C STS 855.31 XCC 2.14 853.17 C STU 2,437.20 XCC 6.09 2,431.11 2,768.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,281.93 310.71 123,971.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 457.79 XCC 1.14 456.65 456.65 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 17 MTT 1,128.07- XCC 2.82- 1,125.25- C 18 MTT 649.48- XCC 1.62- 647.86- C STS 3,766.87 XCC 9.42 3,757.45 C ZTT 384.37 XCC .96 383.41 C STU 3,563.66 XCC 8.91 3,554.75 P UTT 77.70 XCC .19 77.51 P ZTT 162.93 XCC .41 162.52 6,162.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,635.77 16.59 6,619.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 17 MTT 2,148.61- XCC 5.37- 2,143.24- C 18 MTT 9,074.45- XCC 22.69- 9,051.76- C STS 62,898.96 XCC 157.25 62,741.71 C UTT 90.66 XCC .23 90.43 C ZTT 3,396.00 XCC 8.49 3,387.51 C STU 48,598.42 XCC 121.50 48,476.92 P ZTT 146.38 XCC .37 146.01 103,647.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,907.36 259.78 103,647.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 17 MTT 355.98 XCC .89 355.09 C 18 MTT 1,589.60 XCC 3.97 1,585.63 C 18 NTT 20.81- XCC .05- 20.76- C STS 19,704.53 XCC 49.26 19,655.27 C STU 14,163.98 XCC 35.41 14,128.57 35,703.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,793.28 89.48 35,703.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 17 MTT 8.53- XCC .02- 8.51- C 18 MTT 23.60- XCC .06- 23.54- C 17 NTT 11.11 XCC .03 11.08 C 18 NTT 36.87 36.87 C STS 354.50 XCC .89 353.61 P 14 MPP 7.06 XCC .02 7.04 P 17 MPP XCC .00 P 14 MTT 12.49 12.49 P 16 MTT .94 .94 P 17 MTT .00 P SPS 9.21 9.21 P SPS 8.44 8.44 P SPS 6.58 6.58 P SPS 6.46 6.46 P SPS 4.47 4.47 P SPS 3.08 3.08 P SPS 2.69 2.69 P STS .77 XCC .77 P STS 23.94 XCC .06 23.88 P STS 24.79 XCC .06 24.73 P STS 24.43 XCC .06 24.37 P STS 32.14 XCC .08 32.06 P STS 34.23 XCC .09 34.14 P STS 35.94 XCC .09 35.85 P STS 47.00 XCC .12 46.88 653.59 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 17 MTT 454.10- XCC 1.14- 452.96- C 18 MTT 2,631.42- XCC 6.58- 2,624.84- C 17 NTT 127.63 XCC .32 127.31 C 18 NTT 423.72 XCC 1.06 422.66 C STS 18,963.14 XCC 47.41 18,915.73 C STU 5,451.56 XCC 13.63 5,437.93 P 14 MPP 97.38 XCC .24 97.14 P 17 MPP 40.42 XCC .10 40.32 P 14 MTT 172.34 XCC .43 171.91 P 16 MTT 12.84 XCC .03 12.81 P 17 MTT 404.16 XCC 1.01 403.15 P SPS 174.45 174.45 P SPS 153.14 153.14 P SPS 117.48 117.48 P SPS 89.05 89.05 P SPS 61.34 61.34 P SPS 42.31 42.31 P SPS 30.87 30.87 P STS 14.45 XCC .04 14.41 P STS 453.49 XCC 1.13 452.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 449.96 XCC 1.12 448.84 P STS 436.31 XCC 1.09 435.22 P STS 443.26 XCC 1.11 442.15 P STS 470.18 XCC 1.18 469.00 P STS 493.62 XCC 1.23 492.39 P STS 540.25 XCC 1.35 538.90 26,513.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,232.84 66.18 27,166.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:52:31 PROPERTY TAX DIVISION DATE: 02/12/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/12/2019 TO 02/01/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 156.61 XCC .39 156.22 C ZTT .28 XCC .28 C STU 14.58 XCC .04 14.54