PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 MPP 4.82 4.82 P 91 MTT .97 .97 P 84 NTT 1.66 1.66 P 85 NTT .69 .69 P 86 NTT 3.42 3.42 P 87 NTT 2.31 2.31 P 88 NTT .21 .21 P 89 NTT 13.60 13.60 P 90 NTT 1.63 1.63 P 91 NTT 2.41 2.41 31.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.72 .00 31.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 12,893,491.74 12,893,491.74 P SLS 1,956.91 1,956.91 12,895,448.65 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 2,283,166.78 XCC 313.30 2,282,853.48 P SMS 567.28 567.28 2,283,420.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,179,182.71 313.30 15,178,869.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 12 MMT .00 C 13 MMT .00 C 14 MMT .00 C 15 MMT .00 C 16 MMT .00 C 17 MMT .00 C 18 MMT .00 C 19 MMT .00 C 99 MPP .00 C 00 MPP .00 C 08 MPP .00 C 09 MPP .00 C 11 MPP .00 C 12 MPP .00 C 13 MPP .00 C 14 MPP .00 C 15 MPP .00 C 16 MPP .00 C 17 MPP .00 C 18 MPP .00 C 19 MPP .00 C 20 MPP .00 C 20 NMT 243.60 243.60 C 20 NPP 9,009.10 9,009.10 C SMS .00 C SPA .00 C SPB .00 C UMT 4,491.26 4,491.26 C UPA .00 C UWC 3,584.00 3,584.00 C UXP 14,122.60 14,122.60 C ZMT .00 C ZPA .00 C SPT .00 C UPT 572,249.91 572,249.91 C ZPT .00 P UPT 109,250.85 109,250.85 P ZPT 266,308.82 266,308.82 P 84 NMT 20.07 20.07 P 87 NMT 77.71 77.71 P 88 NMT 11.40 11.40 P 89 NMT 59.42 59.42 P 90 NMT 8.88 8.88 P 91 NMT 30.98 30.98 P 92 NMT 24.01 24.01 P 94 NMT 9.52 9.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NMT 21.27 21.27 P 98 NMT 33.78 33.78 P 01 NMT 13.81 13.81 P 02 NMT 661.26 661.26 P 04 NMT 643.19 643.19 P 05 NMT 323.74 323.74 P 06 NMT 304.53 304.53 P 07 NMT 90.51 90.51 P 08 NMT 4.59 4.59 P 09 NMT 13.92 13.92 P 10 NMT 8.16 8.16 P 11 NMT 2.18- 2.18- P 13 NMT 13.93 13.93 P 14 NMT 3.93 3.93 P 15 NMT 28.21 28.21 P 16 NMT 25.23 25.23 P 17 NMT 731.40 731.40 P 18 NMT 83.57 83.57 P 19 NMT 1,145.25 1,145.25 P 84 NPP 121.39 121.39 P 85 NPP 157.65 157.65 P 86 NPP 113.04 113.04 P 87 NPP 609.31 609.31 P 88 NPP 186.89 186.89 P 89 NPP 498.29 498.29 P 90 NPP 127.36 127.36 P 91 NPP 1,208.57 1,208.57 P 92 NPP 978.96 978.96 P 94 NPP 101.30 101.30 P 95 NPP 48.05 48.05 P 96 NPP 315.95- 315.95- P 97 NPP 394.34 394.34 P 98 NPP 402.81 402.81 P 01 NPP 366.44 366.44 P 02 NPP 3,515.12 3,515.12 P 03 NPP 608.17 608.17 P 04 NPP 8,080.90 8,080.90 P 05 NPP 2,806.60 2,806.60 P 06 NPP 5,929.21 5,929.21 P 07 NPP 3,886.47 3,886.47 P 08 NPP 1,467.43 1,467.43 P 09 NPP 988.90 988.90 P 10 NPP 1,454.83 1,454.83 P 11 NPP 1,126.71 1,126.71 P 12 NPP 169.43 169.43 P 13 NPP 1,071.50 1,071.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 116.87 116.87 P 15 NPP 995.13 995.13 P 16 NPP 5,665.24 5,665.24 P 17 NPP 8,510.31 8,510.31 P 18 NPP 39,810.76 39,810.76 P 19 NPP 142,730.45 142,730.45 P UMT 673.20 673.20 P UPA 7,286.22 7,286.22 P UWC 332.00 332.00 P UXP 2,675.29 2,675.29 P ZMT 1,223.78 1,223.78 P ZPA 10,410.96 10,410.96 1,240,184.16 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 4,004.00 4,004.00 C SCS XDS .00 C SCT .00 C UCS 102,788.00 102,788.00 C ZCC .00 P 91 MCC 10.00 10.00 P 06 MCC 10.00 10.00 P 07 MCC 10.00 10.00 P 08 MCC .00 P 09 MCC 10.00 10.00 P 10 MCC 40.00 40.00 P 12 MCC 10.00 10.00 P 13 MCC 140.00 140.00 P 14 MCC 600.00 600.00 P 15 MCC 3,300.00 3,300.00 P 16 MCC 6,840.00 6,840.00 P 17 MCC 12,990.00 12,990.00 P 18 MCC 27,610.00 27,610.00 P 19 MCC 49,710.00 49,710.00 P 84 NCC .00 P 85 NCC .00 P 86 NCC .00 P 87 NCC .00 P 88 NCC .00 P 89 NCC .00 P 90 NCC .00 P 91 NCC .00 P 92 NCC .00 P 94 NCC .00 P 95 NCC .00 P 96 NCC .00 P 97 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 315.00 315.00 P 05 NCC 180.00 180.00 P 06 NCC 315.00 315.00 P 07 NCC 280.00 280.00 P 08 NCC 350.00 350.00 P 09 NCC 350.00 350.00 P 10 NCC 490.00 490.00 P 11 NCC 630.00 630.00 P 12 NCC 210.00 210.00 P 13 NCC 532.00 532.00 P 14 NCC 228.00 228.00 P 15 NCC 304.00 304.00 P 16 NCC 1,292.00 1,292.00 P 17 NCC 450.00 450.00 P 18 NCC 3,000.00 3,000.00 P 19 NCC 13,041.00 13,041.00 P SCS 163,071.00 163,071.00 P UCS 15,066.00 15,066.00 P ZCC 23,392.00 23,392.00 431,568.00 FF01 FEES AAA FAD FAD C UWT 653,187.69 653,187.69 P UWT 3,495.68 3,495.68 656,683.37 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 21,544,356.07 21,544,356.07 C STT 213.74 213.74 C UTT 8,221,369.77 8,221,369.77 C ZTT 294,773.86 294,773.86 P UTT 130,900.62 130,900.62 P ZTT 182,691.00 182,691.00 30,374,305.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 99 MTT .79- .79- C 00 MTT 4.91- 4.91- C 08 MTT 184.88- 184.88- C 09 MTT 391.06- 391.06- C 11 MTT .00 C 12 MTT 69.80- 69.80- C 13 MTT 142.39- 142.39- C 14 MTT 321.07 321.07 C 15 MTT 180.81 180.81 C 16 MTT 3,213.13 3,213.13 C 17 MTT 745.48- 745.48- C 18 MTT 29,220.53 29,220.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 251,517.23 251,517.23 C 20 MTT 104.58- 104.58- C 07 NTT .00 C 08 NTT .00 C 09 NTT .13- .13- C 11 NTT 1.61- 1.61- C 12 NTT 210.03 210.03 C 13 NTT 583.84 583.84 C 14 NTT 208.28 208.28 C 15 NTT 39.00 39.00 C 16 NTT 510.25 510.25 C 17 NTT 2,019.53- 2,019.53- C 18 NTT 49,973.94 49,973.94 C 19 NTT 63,712.17 63,712.17 P 91 MPP 39.72 39.72 P 04 MPP .00 P 05 MPP 38.39 38.39 P 07 MPP 40.28 40.28 P 08 MPP 17.15 17.15 P 09 MPP 296.11 296.11 P 10 MPP 370.50 370.50 P 12 MPP 119.57 119.57 P 13 MPP 1,588.14 1,588.14 P 14 MPP 3,164.73 3,164.73 P 15 MPP 13,896.01 13,896.01 P 16 MPP 18,921.35 18,921.35 P 17 MPP 24,458.27 24,458.27 P 18 MPP 29,203.13 29,203.13 P 19 MPP 33,498.54 33,498.54 P 91 MTT 7.96 7.96 P 04 MTT 40.32 40.32 P 05 MTT 567.73 567.73 P 07 MTT 107.77 107.77 P 08 MTT 58.92 58.92 P 09 MTT 377.19 377.19 P 10 MTT 255.01 255.01 P 12 MTT 116.54 116.54 P 13 MTT 2,198.86 2,198.86 P 14 MTT 4,146.96 4,146.96 P 15 MTT 18,682.66 18,682.66 P 16 MTT 42,897.05 42,897.05 P 17 MTT 97,779.85 97,779.85 P 18 MTT 269,859.12 269,859.12 P 19 MTT 595,141.22 595,141.22 P 84 NTT 12.17 12.17 P 85 NTT 5.07 5.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 25.22 25.22 P 87 NTT 17.11 17.11 P 88 NTT 1.52 1.52 P 89 NTT 96.64 96.64 P 90 NTT 11.68 11.68 P 91 NTT 19.89 19.89 P 94 NTT 4.63 4.63 P 96 NTT 8.37- 8.37- P 97 NTT 4.30 4.30 P 99 NTT 3.92 3.92 P 00 NTT 22.10 22.10 P 01 NTT 9.09 9.09 P 02 NTT 159.70 159.70 P 03 NTT 121.69 121.69 P 04 NTT 169.61 169.61 P 05 NTT 276.96 276.96 P 06 NTT 426.26 426.26 P 07 NTT 520.22 520.22 P 08 NTT 154.24 154.24 P 09 NTT 274.02 274.02 P 10 NTT 79.33 79.33 P 11 NTT 120.65 120.65 P 12 NTT 317.85 317.85 P 13 NTT 1,083.98 1,083.98 P 14 NTT 417.06 417.06 P 15 NTT 1,402.62 1,402.62 P 16 NTT 640.65 640.65 P 17 NTT 11,782.55 11,782.55 P 18 NTT 97,554.78 97,554.78 P 19 NTT 11,289.52 11,289.52 1,680,930.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,383,671.42 .00 34,383,671.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 32,573,496.82 32,573,496.82 C STT 323.16 323.16 C UTT 12,430,112.14 12,430,112.14 C ZTT 445,676.61 445,676.61 P UTT 197,987.50 197,987.50 P ZTT 276,320.59 276,320.59 45,923,916.82 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 99 MTT 1.20- 1.20- C 00 MTT 7.43- 7.43- C 14 MTT 486.84 486.84 C 15 MTT 274.05 274.05 C 16 MTT 4,867.47 4,867.47 C 17 MTT 1,128.66- 1,128.66- C 18 MTT 44,220.85 44,220.85 C 19 MTT 380,420.33 380,420.33 C 20 MTT 158.12- 158.12- C 14 NTT 315.82 315.82 C 15 NTT 59.11 59.11 C 16 NTT 772.96 772.96 C 17 NTT 3,057.54- 3,057.54- C 18 NTT 75,627.99 75,627.99 C 19 NTT 96,364.78 96,364.78 P 14 MPP 4,798.69 4,798.69 P 15 MPP 21,062.51 21,062.51 P 16 MPP 28,663.27 28,663.27 P 17 MPP 37,029.52 37,029.52 P 18 MPP 44,194.51 44,194.51 P 19 MPP 50,666.61 50,666.61 P 14 MTT 6,288.03 6,288.03 P 15 MTT 28,317.75 28,317.75 P 16 MTT 64,983.20 64,983.20 P 17 MTT 148,037.51 148,037.51 P 18 MTT 408,390.94 408,390.94 P 19 MTT 900,152.30 900,152.30 P 94 NTT 6.89 6.89 P 96 NTT 12.55- 12.55- P 97 NTT 6.53 6.53 P 99 NTT 5.94 5.94 P 00 NTT 33.45 33.45 P 01 NTT 13.75 13.75 P 02 NTT 241.75 241.75 P 03 NTT 184.22 184.22 P 14 NTT 632.38 632.38 P 15 NTT 2,125.99 2,125.99 P 16 NTT 970.51 970.51 P 17 NTT 17,838.63 17,838.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 147,634.39 147,634.39 P 19 NTT 17,075.42 17,075.42 2,528,399.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,452,316.21 .00 48,452,316.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 432,974.01 432,974.01 P XCC 36,681.13 36,681.13 469,655.14 CP01 PROCESSING COSTS AAA ATX 340 C XCP 717,334.96 717,334.96 717,334.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186,990.10 .00 1,186,990.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 2,228,131.50 2,228,131.50 P XUR 1,287.54 1,287.54 2,229,419.04 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,671,034.93 1,671,034.93 P XUR 58,453.03 58,453.03 1,729,487.96 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,158,214.91 1,158,214.91 P XUR 12,133.88 12,133.88 1,170,348.79 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 183,396.23 183,396.23 P XUR 120.24 120.24 183,516.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,312,772.26 .00 5,312,772.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 75,975.00 XCP 32,983.20 42,991.80 C STB 5.30 XCP 5.30 .00 C ZTA 7,368.90 XCP 1,603.80 5,765.10 P SPA 3,400.83 3,400.83 P STA 12,418.71 12,418.71 P UTA .02- .02- P ZTA 2,063.65 2,063.65 66,640.07 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .00 P STA 1.64 1.64 1.64 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 7,921.64 XCP 3,819.60 4,102.04 P SPA 185.24 185.24 P STA 920.29 920.29 5,207.57 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 699.61 XCP 648.90 50.71 P SPA 83.07 83.07 P STA 215.17 215.17 348.95 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 7,598.74 XCP 4,256.40 3,342.34 P SPA 203.09 203.09 P STA 810.21 810.21 4,355.64 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 16,812.11 XCP 6,605.10 10,207.01 P SPA 155.41 155.41 P STA 861.69 861.69 11,224.11 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 9,100.56 XCP 6,617.70 2,482.86 P SPA 250.84 250.84 P STA 960.03 960.03 3,693.73 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 29,590.45 XCP 15,071.10 14,519.35 P SPA 980.28 980.28 P STA 3,824.16 3,824.16 19,323.79 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 14,563.39 XCP 7,666.80 6,896.59 P SPA 501.29 501.29 P STA 2,024.49 2,024.49 9,422.37 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 77,570.89 XCP 57,492.60 20,078.29 P SPA 4,006.68 4,006.68 P STA 14,720.92 14,720.92 P UTA 4.58 4.58 38,810.47 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 20,635.83 XCP 14,997.00 5,638.83 P SPA 331.37 331.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,585.74 1,585.74 7,555.94 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,536.90 XCP 818.10 2,718.80 P SPA 163.86 163.86 P STA 684.06 684.06 3,566.72 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 5,217.88 XCP 1,865.70 3,352.18 P SPA 80.79 80.79 P STA 322.99 322.99 3,755.96 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,396.17 XCP 1,087.80 1,308.37 P SPA 26.53 26.53 P STA 156.82 156.82 1,491.72 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 341.17 XCP 207.60 133.57 P SPA 14.88 14.88 P STA 49.96 49.96 P UTA 5.62 5.62 204.03 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 8,528.45 XCP 4,583.70 3,944.75 P SPA 218.42 218.42 P STA 709.05 709.05 4,872.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,805.33 160,330.40 180,474.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 55,340.68 XCP 419.40 54,921.28 P SPA 14,323.89 14,323.89 P STA 53,637.16 53,637.16 122,882.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,301.73 419.40 122,882.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CP01 PROCESSING COST SKV 105 110 C XCP 5,869.71 5,869.71 5,869.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,869.71 .00 5,869.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 942,437.94 XCP 24,904.20 917,533.74 C ZTA 15,991.37 15,991.37 P SPA 44,447.15 44,447.15 P STA 159,905.26 159,905.26 P UTA .02- .02- P ZTA 4,041.20 4,041.20 1,141,918.70 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 33,421.89 XCP 954.90 32,466.99 C ZTA 224.63 XCP 2.10 222.53 P SPA 15,582.93 15,582.93 P STA 51,344.37 51,344.37 P ZTA 1,003.98 1,003.98 100,620.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,268,400.70 25,861.20 1,242,539.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,397.59 XCP 59.10 2,338.49 C UTA 342.96 342.96 P SPA 1,208.68 1,208.68 P STA 4,790.05 4,790.05 P UTA 7,088.72 7,088.72 P ZTA 101.00 101.00 15,869.90 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 24,601.55 XCP 3,616.80 20,984.75 P SPA 809.37 809.37 P STA 3,100.30 3,100.30 P ZTA 21.45 21.45 24,915.87 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 9,153.06 XCP 4.20 9,148.86 C UTA 2,137.30 2,137.30 P ZTA 3,539.30 3,539.30 14,825.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,291.33 3,680.10 55,611.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 5,038.85 XCP 4.80 5,034.05 5,034.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,038.85 4.80 5,034.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 99 MTT .05- XCC .05- C 00 MTT .35- XCC .35- C 08 MTT 6.21- XCC .02- 6.19- C 09 MTT 13.46- XCC .03- 13.43- C 11 MTT XCC .00 C 12 MTT 2.50- XCC .01- 2.49- C 13 MTT 5.11- XCC .01- 5.10- C 14 MTT 25.68 XCC .06 25.62 C 15 MTT 14.56 XCC .04 14.52 C 16 MTT 260.52 XCC .65 259.87 C 17 MTT 60.90- XCC .15- 60.75- C 18 MTT 2,418.71 XCC 6.05 2,412.66 C 19 MTT 20,890.63 XCC 52.23 20,838.40 C 20 MTT 8.74- XCC .02- 8.72- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C 11 NTT .06- XCC .06- C 12 NTT 7.52 XCC .02 7.50 C 13 NTT 20.96 XCC .05 20.91 C 14 NTT 16.65 XCC .04 16.61 C 15 NTT 3.14 XCC .01 3.13 C 16 NTT 41.37 XCC .10 41.27 C 17 NTT 164.99- XCC .41- 164.58- C 18 NTT 4,136.57 XCC 10.34 4,126.23 C 19 NTT 5,291.83 XCC 13.23 5,278.60 C STS 1,799,428.95 XCC 4,498.57 1,794,930.38 C STT 17.85 XCC .04 17.81 C UTT 686,665.72 XCC 1,716.66 684,949.06 C ZTT 24,620.12 XCC 61.55 24,558.57 P 91 MPP 1.20 XCC 1.20 P 04 MPP XCC .00 P 05 MPP 1.29 XCC 1.29 P 07 MPP 1.35 XCC 1.35 P 08 MPP .58 XCC .58 P 09 MPP 10.19 XCC .03 10.16 P 10 MPP 13.13 XCC .03 13.10 P 12 MPP 4.28 XCC .01 4.27 P 13 MPP 57.01 XCC .14 56.87 P 14 MPP 253.04 XCC .63 252.41 P 15 MPP 1,118.70 XCC 2.80 1,115.90 P 16 MPP 1,534.16 XCC 3.84 1,530.32 P 17 MPP 1,998.24 XCC 5.00 1,993.24 P 18 MPP 2,417.27 XCC 6.04 2,411.23 P 19 MPP 2,782.34 XCC 6.96 2,775.38 P 91 MTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.49 1.49 P 05 MTT 19.20 XCC .05 19.15 P 07 MTT 3.60 XCC .01 3.59 P 08 MTT 1.98 XCC 1.98 P 09 MTT 12.98 XCC .03 12.95 P 10 MTT 9.05 9.05 P 12 MTT 4.17 4.17 P 13 MTT 78.93 78.93 P 14 MTT 331.57 331.57 P 15 MTT 1,504.04 1,504.04 P 16 MTT 3,478.14 3,478.14 P 17 MTT 7,988.58 7,988.58 P 18 MTT 22,337.42 22,337.42 P 19 MTT 49,431.51 49,431.51 P 84 NTT .33 XCC .33 P 85 NTT .14 XCC .14 P 86 NTT .69 XCC .69 P 87 NTT .47 XCC .47 P 88 NTT .04 XCC .04 P 89 NTT 2.91 XCC .01 2.90 P 90 NTT .36 XCC .36 P 91 NTT .60 XCC .60 P 94 NTT .30 XCC .30 P 96 NTT .56- XCC .56- P 97 NTT .29 XCC .29 P 99 NTT .27 XCC .27 P 00 NTT 1.56 XCC 1.56 P 01 NTT .65 XCC .65 P 02 NTT 11.72 XCC .03 11.69 P 03 NTT 9.11 9.11 P 04 NTT 6.29 6.29 P 05 NTT 9.36 XCC .02 9.34 P 06 NTT 14.45 XCC .04 14.41 P 07 NTT 17.33 XCC .04 17.29 P 08 NTT 5.18 XCC .01 5.17 P 09 NTT 9.43 XCC .02 9.41 P 10 NTT 2.81 2.81 P 11 NTT 4.33 4.33 P 12 NTT 11.38 11.38 P 13 NTT 38.91 38.91 P 14 NTT 33.34 33.34 P 15 NTT 112.92 112.92 P 16 NTT 51.94 51.94 P 17 NTT 962.63 962.63 P 18 NTT 8,075.03 8,075.03 P 19 NTT 937.69 937.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 10,872.37 XCC 27.18 10,845.19 P ZTT 15,174.02 XCC 37.93 15,136.09 2,668,912.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,675,362.37 6,449.84 2,668,912.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 99 MTT .02- XCC .02- C 00 MTT .15- XCC .15- C 08 MTT 2.35- XCC .01- 2.34- C 09 MTT 4.59- XCC .01- 4.58- C 11 MTT XCC .00 C 12 MTT .82- XCC .82- C 13 MTT 1.70- XCC 1.70- C 14 MTT 8.51 XCC .02 8.49 C 15 MTT 4.82 XCC .01 4.81 C 16 MTT 86.55 XCC .22 86.33 C 17 MTT 20.17- XCC .05- 20.12- C 18 MTT 797.06 XCC 1.99 795.07 C 19 MTT 6,904.62 XCC 17.26 6,887.36 C 20 MTT 2.87- XCC .01- 2.86- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .02- XCC .02- C 12 NTT 2.48 XCC .01 2.47 C 13 NTT 6.98 XCC .02 6.96 C 14 NTT 5.52 XCC .01 5.51 C 15 NTT 1.04 XCC 1.04 C 16 NTT 13.75 XCC .03 13.72 C 17 NTT 54.65- XCC .14- 54.51- C 18 NTT 1,363.15 XCC 3.41 1,359.74 C 19 NTT 1,749.02 XCC 4.37 1,744.65 C STS 591,807.26 XCC 1,479.52 590,327.74 C STT 5.87 XCC .01 5.86 C UTT 225,834.85 XCC 564.59 225,270.26 C ZTT 8,097.22 XCC 20.24 8,076.98 P 91 MPP .60 XCC .60 P 04 MPP XCC .00 P 05 MPP .50 XCC .50 P 07 MPP .52 XCC .52 P 08 MPP .22 XCC .22 P 09 MPP 3.48 XCC .01 3.47 P 10 MPP 4.34 XCC .01 4.33 P 12 MPP 1.42 XCC 1.42 P 13 MPP 18.98 XCC .05 18.93 P 14 MPP 83.88 XCC .21 83.67 P 15 MPP 370.47 XCC .93 369.54 P 16 MPP 509.66 XCC 1.27 508.39 P 17 MPP 661.77 XCC 1.65 660.12 P 18 MPP 796.59 XCC 1.99 794.60 P 19 MPP 919.60 XCC 2.30 917.30 P 91 MTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .58 .58 P 05 MTT 7.34 XCC .02 7.32 P 07 MTT 1.40 XCC 1.40 P 08 MTT .75 XCC .75 P 09 MTT 4.43 XCC .01 4.42 P 10 MTT 2.98 2.98 P 12 MTT 1.38 1.38 P 13 MTT 26.28 26.28 P 14 MTT 109.91 109.91 P 15 MTT 498.09 498.09 P 16 MTT 1,155.45 1,155.45 P 17 MTT 2,645.66 2,645.66 P 18 MTT 7,361.02 7,361.02 P 19 MTT 16,337.73 16,337.73 P 84 NTT .20 XCC .20 P 85 NTT .08 XCC .08 P 86 NTT .42 XCC .42 P 87 NTT .29 XCC .29 P 88 NTT .02 XCC .02 P 89 NTT 1.57 XCC 1.57 P 90 NTT .18 XCC .18 P 91 NTT .30 XCC .30 P 94 NTT .15 XCC .15 P 96 NTT .27- XCC .27- P 97 NTT .13 XCC .13 P 99 NTT .13 XCC .13 P 00 NTT .68 XCC .68 P 01 NTT .28 XCC .28 P 02 NTT 4.81 XCC .01 4.80 P 03 NTT 3.62 3.62 P 04 NTT 2.43 2.43 P 05 NTT 3.59 3.59 P 06 NTT 5.65 5.65 P 07 NTT 6.78 6.78 P 08 NTT 1.96 1.96 P 09 NTT 3.22 3.22 P 10 NTT .93 .93 P 11 NTT 1.42 1.42 P 12 NTT 3.75 3.75 P 13 NTT 12.95 12.95 P 14 NTT 11.06 11.06 P 15 NTT 37.40 37.40 P 16 NTT 17.26 17.26 P 17 NTT 318.80 318.80 P 18 NTT 2,661.03 2,661.03 P 19 NTT 309.91 309.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 3,593.46 XCC 8.96 3,584.50 P ZTT 5,015.20 XCC 12.53 5,002.67 878,024.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880,145.90 2,121.44 878,024.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 99 MTT .02- XCC .02- C 00 MTT .09- XCC .09- C 08 MTT 1.66- XCC 1.66- C 09 MTT 3.53- XCC .01- 3.52- C 11 MTT XCC .00 C 12 MTT .63- XCC .63- C 13 MTT 1.28- XCC 1.28- C 14 MTT 6.40 XCC .02 6.38 C 15 MTT 3.61 XCC .01 3.60 C 16 MTT 65.34 XCC .16 65.18 C 17 MTT 15.17- XCC .04- 15.13- C 18 MTT 585.09 XCC 1.46 583.63 C 19 MTT 5,021.18 XCC 12.55 5,008.63 C 20 MTT 2.07- XCC .01- 2.06- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT 1.90 XCC 1.90 C 13 NTT 5.25 XCC .01 5.24 C 14 NTT 4.16 XCC .01 4.15 C 15 NTT .78 XCC .78 C 16 NTT 10.38 XCC .03 10.35 C 17 NTT 41.09- XCC .10- 40.99- C 18 NTT 1,000.65 XCC 2.50 998.15 C 19 NTT 1,271.93 XCC 3.18 1,268.75 C STS 427,092.84 XCC 1,067.73 426,025.11 C STT 4.24 XCC .01 4.23 C UTT 162,979.49 XCC 407.45 162,572.04 C ZTT 5,843.56 XCC 14.61 5,828.95 P 91 MPP .33 XCC .33 P 04 MPP XCC .00 P 05 MPP .34 XCC .34 P 07 MPP .36 XCC .36 P 08 MPP .15 XCC .15 P 09 MPP 2.67 XCC .01 2.66 P 10 MPP 3.34 XCC .01 3.33 P 12 MPP 1.08 XCC 1.08 P 13 MPP 14.28 XCC .04 14.24 P 14 MPP 63.14 XCC .16 62.98 P 15 MPP 277.77 XCC .69 277.08 P 16 MPP 384.80 XCC .96 383.84 P 17 MPP 497.71 XCC 1.24 496.47 P 18 MPP 584.74 XCC 1.46 583.28 P 19 MPP 668.75 XCC 1.67 667.08 P 91 MTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .39 .39 P 05 MTT 5.08 XCC .01 5.07 P 07 MTT .96 XCC .96 P 08 MTT .53 XCC .53 P 09 MTT 3.41 XCC .01 3.40 P 10 MTT 2.30 2.30 P 12 MTT 1.06 1.06 P 13 MTT 19.77 19.77 P 14 MTT 82.74 82.74 P 15 MTT 373.45 373.45 P 16 MTT 872.39 872.39 P 17 MTT 1,989.73 1,989.73 P 18 MTT 5,403.50 5,403.50 P 19 MTT 11,881.15 11,881.15 P 84 NTT .09 XCC .09 P 85 NTT .04 XCC .04 P 86 NTT .19 XCC .19 P 87 NTT .13 XCC .13 P 88 NTT .02 XCC .02 P 89 NTT .80 XCC .80 P 90 NTT .10 XCC .10 P 91 NTT .16 XCC .16 P 94 NTT .09 XCC .09 P 96 NTT .15- XCC .15- P 97 NTT .08 XCC .08 P 99 NTT .07 XCC .07 P 00 NTT .42 XCC .42 P 01 NTT .17 XCC .17 P 02 NTT 3.04 3.04 P 03 NTT 2.37 2.37 P 04 NTT 1.65 1.65 P 05 NTT 2.48 XCC .01 2.47 P 06 NTT 3.85 XCC .01 3.84 P 07 NTT 4.63 XCC .01 4.62 P 08 NTT 1.39 XCC 1.39 P 09 NTT 2.47 XCC .01 2.46 P 10 NTT .72 .72 P 11 NTT 1.08 1.08 P 12 NTT 2.88 2.88 P 13 NTT 9.75 9.75 P 14 NTT 8.32 8.32 P 15 NTT 28.03 28.03 P 16 NTT 13.03 13.03 P 17 NTT 239.77 239.77 P 18 NTT 1,953.38 1,953.38 P 19 NTT 225.38 225.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2,613.26 XCC 6.51 2,606.75 P ZTT 3,647.19 XCC 9.11 3,638.08 634,202.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635,734.11 1,531.49 634,202.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 99 MTT .02- XCC .02- C 00 MTT .13- XCC .13- C 08 MTT 2.20- XCC .01- 2.19- C 09 MTT 4.49- XCC .01- 4.48- C 11 MTT XCC .00 C 12 MTT .76- XCC .76- C 13 MTT 1.51- XCC 1.51- C 14 MTT 7.36 XCC .02 7.34 C 15 MTT 4.17 XCC .01 4.16 C 16 MTT 73.91 XCC .18 73.73 C 17 MTT 16.79- XCC .04- 16.75- C 18 MTT 641.04 XCC 1.60 639.44 C 19 MTT 5,429.47 XCC 13.57 5,415.90 C 20 MTT 2.23- XCC .01- 2.22- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .02- XCC .02- C 12 NTT 2.27 XCC .01 2.26 C 13 NTT 6.19 XCC .02 6.17 C 14 NTT 4.77 XCC .01 4.76 C 15 NTT .90 XCC .90 C 16 NTT 11.73 XCC .03 11.70 C 17 NTT 45.47- XCC .11- 45.36- C 18 NTT 1,096.32 XCC 2.74 1,093.58 C 19 NTT 1,375.34 XCC 3.44 1,371.90 C STS 458,329.76 XCC 1,145.82 457,183.94 C STT 4.55 XCC .01 4.54 C UTT 174,899.56 XCC 437.25 174,462.31 C ZTT 6,270.95 XCC 15.68 6,255.27 P 91 MPP .33 XCC .33 P 04 MPP XCC .00 P 05 MPP .45 XCC .45 P 07 MPP .51 XCC .51 P 08 MPP .20 XCC .20 P 09 MPP 3.40 XCC .01 3.39 P 10 MPP 4.12 XCC .01 4.11 P 12 MPP 1.29 XCC 1.29 P 13 MPP 16.83 XCC .04 16.79 P 14 MPP 72.54 XCC .18 72.36 P 15 MPP 320.39 XCC .80 319.59 P 16 MPP 435.24 XCC 1.09 434.15 P 17 MPP 550.60 XCC 1.38 549.22 P 18 MPP 640.66 XCC 1.60 639.06 P 19 MPP 723.13 XCC 1.81 721.32 P 91 MTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .50 .50 P 05 MTT 6.59 XCC .02 6.57 P 07 MTT 1.38 XCC 1.38 P 08 MTT .70 XCC .70 P 09 MTT 4.33 XCC .01 4.32 P 10 MTT 2.84 2.84 P 12 MTT 1.26 1.26 P 13 MTT 23.30 23.30 P 14 MTT 95.05 95.05 P 15 MTT 430.75 430.75 P 16 MTT 986.75 986.75 P 17 MTT 2,201.24 2,201.24 P 18 MTT 5,920.15 5,920.15 P 19 MTT 12,847.23 12,847.23 P 84 NTT .11 XCC .11 P 85 NTT .04 XCC .04 P 86 NTT .22 XCC .22 P 87 NTT .15 XCC .15 P 88 NTT .01 XCC .01 P 89 NTT .78 XCC .78 P 90 NTT .10 XCC .10 P 91 NTT .17 XCC .17 P 94 NTT .08 XCC .08 P 96 NTT .24- XCC .24- P 97 NTT .12 XCC .12 P 99 NTT .11 XCC .11 P 00 NTT .58 XCC .58 P 01 NTT .24 XCC .24 P 02 NTT 4.07 XCC .01 4.06 P 03 NTT 3.00 3.00 P 04 NTT 2.11 2.11 P 05 NTT 3.21 XCC .01 3.20 P 06 NTT 5.36 XCC .01 5.35 P 07 NTT 6.64 XCC .02 6.62 P 08 NTT 1.83 XCC 1.83 P 09 NTT 3.15 XCC .01 3.14 P 10 NTT .88 .88 P 11 NTT 1.33 1.33 P 12 NTT 3.44 3.44 P 13 NTT 11.49 11.49 P 14 NTT 9.56 9.56 P 15 NTT 32.34 32.34 P 16 NTT 14.73 14.73 P 17 NTT 265.25 265.25 P 18 NTT 2,140.15 2,140.15 P 19 NTT 243.71 243.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2,825.73 XCC 7.03 2,818.70 P ZTT 3,943.72 XCC 9.87 3,933.85 681,256.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 682,900.67 1,644.12 681,256.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .16- XCC .16- C 09 MTT .37- XCC .37- C 11 MTT XCC .00 C 12 MTT .07- XCC .07- C 13 MTT .13- XCC .13- C 14 MTT .62 XCC .62 C 15 MTT .35 XCC .35 C 16 MTT 6.12 XCC .02 6.10 C 17 MTT 1.39- XCC 1.39- C 18 MTT 53.78 XCC .13 53.65 C 19 MTT 457.93 XCC 1.14 456.79 C 20 MTT .19- XCC .19- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .20 XCC .20 C 13 NTT .53 XCC .53 C 14 NTT .41 XCC .41 C 15 NTT .08 XCC .08 C 16 NTT .97 XCC .97 C 17 NTT 3.78- XCC .01- 3.77- C 18 NTT 91.97 XCC .23 91.74 C 19 NTT 116.00 XCC .29 115.71 C STS 38,734.09 XCC 96.84 38,637.25 C STT .38 XCC .38 C UTT 14,781.01 XCC 36.95 14,744.06 C ZTT 529.97 XCC 1.32 528.65 P 91 MPP .04 XCC .04 P 04 MPP XCC .00 P 05 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 09 MPP .28 XCC .28 P 10 MPP .36 XCC .36 P 12 MPP .12 XCC .12 P 13 MPP 1.45 XCC 1.45 P 14 MPP 6.15 XCC .02 6.13 P 15 MPP 26.63 XCC .07 26.56 P 16 MPP 36.03 XCC .09 35.94 P 17 MPP 45.82 XCC .11 45.71 P 18 MPP 53.74 XCC .13 53.61 P 19 MPP 60.99 XCC .15 60.84 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .05 .05 P 05 MTT .55 XCC .55 P 07 MTT .09 XCC .09 P 08 MTT .05 XCC .05 P 09 MTT .35 XCC .35 P 10 MTT .24 .24 P 12 MTT .11 .11 P 13 MTT 2.01 2.01 P 14 MTT 8.06 8.06 P 15 MTT 35.81 35.81 P 16 MTT 81.68 81.68 P 17 MTT 183.16 183.16 P 18 MTT 496.65 496.65 P 19 MTT 1,083.56 1,083.56 P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .10 XCC .10 P 90 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 01 NTT .02 XCC .02 P 02 NTT .36 XCC .36 P 03 NTT .28 .28 P 04 NTT .18 .18 P 05 NTT .27 XCC .27 P 06 NTT .40 XCC .40 P 07 NTT .47 XCC .47 P 08 NTT .14 XCC .14 P 09 NTT .26 XCC .26 P 10 NTT .07 .07 P 11 NTT .11 .11 P 12 NTT .30 .30 P 13 NTT .99 .99 P 14 NTT .81 .81 P 15 NTT 2.69 2.69 P 16 NTT 1.22 1.22 P 17 NTT 22.07 22.07 P 18 NTT 179.54 179.54 P 19 NTT 20.55 20.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 238.32 XCC .59 237.73 P ZTT 332.60 XCC .83 331.77 57,555.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,694.31 138.90 57,555.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 99 MTT .01- XCC .01- C 00 MTT .04- XCC .04- C 08 MTT .55- XCC .55- C 09 MTT 1.20- XCC 1.20- C 11 MTT XCC .00 C 12 MTT .22- XCC .22- C 13 MTT .48- XCC .48- C 14 MTT 2.38 XCC .01 2.37 C 15 MTT 1.27 XCC 1.27 C 16 MTT 20.82 XCC .05 20.77 C 17 MTT 4.77- XCC .01- 4.76- C 18 MTT 183.44 XCC .46 182.98 C 19 MTT 1,576.18 XCC 3.94 1,572.24 C 20 MTT .65- XCC .65- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .68 XCC .68 C 13 NTT 1.98 XCC 1.98 C 14 NTT 1.54 XCC 1.54 C 15 NTT .27 XCC .27 C 16 NTT 3.31 XCC .01 3.30 C 17 NTT 12.92- XCC .03- 12.89- C 18 NTT 313.73 XCC .78 312.95 C 19 NTT 399.26 XCC 1.00 398.26 C STS 135,334.43 XCC 338.34 134,996.09 C STT 1.34 XCC 1.34 C UTT 51,643.89 XCC 129.11 51,514.78 C ZTT 1,851.67 XCC 4.63 1,847.04 P 91 MPP .32 XCC .32 P 04 MPP XCC .00 P 05 MPP .11 XCC .11 P 07 MPP .12 XCC .12 P 08 MPP .05 XCC .05 P 09 MPP .91 XCC .91 P 10 MPP 1.14 XCC 1.14 P 12 MPP .38 XCC .38 P 13 MPP 5.39 XCC .01 5.38 P 14 MPP 23.39 XCC .06 23.33 P 15 MPP 97.43 XCC .24 97.19 P 16 MPP 122.58 XCC .31 122.27 P 17 MPP 156.46 XCC .39 156.07 P 18 MPP 183.34 XCC .46 182.88 P 19 MPP 209.92 XCC .52 209.40 P 91 MTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .13 .13 P 05 MTT 1.66 XCC 1.66 P 07 MTT .32 XCC .32 P 08 MTT .18 XCC .18 P 09 MTT 1.16 XCC 1.16 P 10 MTT .79 .79 P 12 MTT .38 .38 P 13 MTT 7.46 7.46 P 14 MTT 30.65 30.65 P 15 MTT 130.98 130.98 P 16 MTT 277.91 277.91 P 17 MTT 625.50 625.50 P 18 MTT 1,694.12 1,694.12 P 19 MTT 3,729.56 3,729.56 P 84 NTT .10 XCC .10 P 85 NTT .04 XCC .04 P 86 NTT .20 XCC .20 P 87 NTT .13 XCC .13 P 88 NTT .01 XCC .01 P 89 NTT .73 XCC .73 P 90 NTT .09 XCC .09 P 91 NTT .16 XCC .16 P 94 NTT .09 XCC .09 P 96 NTT .07- XCC .07- P 97 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 00 NTT .17 XCC .17 P 01 NTT .07 XCC .07 P 02 NTT 1.14 XCC 1.14 P 03 NTT .83 .83 P 04 NTT .56 .56 P 05 NTT .81 XCC .81 P 06 NTT 1.28 XCC 1.28 P 07 NTT 1.51 XCC 1.51 P 08 NTT .46 XCC .46 P 09 NTT .84 XCC .84 P 10 NTT .25 .25 P 11 NTT .37 .37 P 12 NTT 1.03 1.03 P 13 NTT 3.67 3.67 P 14 NTT 3.08 3.08 P 15 NTT 9.83 9.83 P 16 NTT 4.15 4.15 P 17 NTT 75.37 75.37 P 18 NTT 612.43 612.43 P 19 NTT 70.75 70.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 820.32 XCC 2.03 818.29 P ZTT 1,144.86 XCC 2.86 1,142.00 200,887.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,373.07 485.17 200,887.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 99 MTT XCC .00 C 00 MTT .04- XCC .04- C 08 MTT .61- XCC .61- C 09 MTT 1.28- XCC 1.28- C 11 MTT XCC .00 C 12 MTT .24- XCC .24- C 13 MTT .48- XCC .48- C 14 MTT 2.42 XCC .01 2.41 C 15 MTT 1.37 XCC 1.37 C 16 MTT 24.56 XCC .06 24.50 C 17 MTT 5.74- XCC .01- 5.73- C 18 MTT 227.59 XCC .57 227.02 C 19 MTT 1,967.12 XCC 4.92 1,962.20 C 20 MTT .83- XCC .83- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .71 XCC .71 C 13 NTT 1.98 XCC 1.98 C 14 NTT 1.57 XCC 1.57 C 15 NTT .29 XCC .29 C 16 NTT 3.90 XCC .01 3.89 C 17 NTT 15.54- XCC .04- 15.50- C 18 NTT 389.23 XCC .97 388.26 C 19 NTT 498.30 XCC 1.25 497.05 C STS 169,234.89 XCC 423.09 168,811.80 C STT 1.69 XCC 1.69 C UTT 64,580.37 XCC 161.45 64,418.92 C ZTT 2,315.51 XCC 5.79 2,309.72 P 91 MPP .13 XCC .13 P 04 MPP XCC .00 P 05 MPP .12 XCC .12 P 07 MPP .13 XCC .13 P 08 MPP .06 XCC .06 P 09 MPP .97 XCC .97 P 10 MPP 1.23 XCC 1.23 P 12 MPP .41 XCC .41 P 13 MPP 5.38 XCC .01 5.37 P 14 MPP 23.84 XCC .06 23.78 P 15 MPP 105.39 XCC .26 105.13 P 16 MPP 144.65 XCC .36 144.29 P 17 MPP 188.26 XCC .47 187.79 P 18 MPP 227.45 XCC .57 226.88 P 19 MPP 262.00 XCC .66 261.34 P 91 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .14 .14 P 05 MTT 1.87 XCC 1.87 P 07 MTT .35 XCC .35 P 08 MTT .19 XCC .19 P 09 MTT 1.24 XCC 1.24 P 10 MTT .85 .85 P 12 MTT .39 .39 P 13 MTT 7.45 7.45 P 14 MTT 31.25 31.25 P 15 MTT 141.70 141.70 P 16 MTT 327.93 327.93 P 17 MTT 752.62 752.62 P 18 MTT 2,101.87 2,101.87 P 19 MTT 4,654.62 4,654.62 P 84 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 86 NTT .08 XCC .08 P 87 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 89 NTT .31 XCC .31 P 90 NTT .04 XCC .04 P 91 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 96 NTT .05- XCC .05- P 97 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 00 NTT .16 XCC .16 P 01 NTT .06 XCC .06 P 02 NTT 1.17 XCC 1.17 P 03 NTT .90 .90 P 04 NTT .61 .61 P 05 NTT .91 XCC .91 P 06 NTT 1.42 XCC 1.42 P 07 NTT 1.71 XCC 1.71 P 08 NTT .50 XCC .50 P 09 NTT .89 XCC .89 P 10 NTT .26 .26 P 11 NTT .41 .41 P 12 NTT 1.08 1.08 P 13 NTT 3.67 3.67 P 14 NTT 3.14 3.14 P 15 NTT 10.64 10.64 P 16 NTT 4.90 4.90 P 17 NTT 90.69 90.69 P 18 NTT 759.83 759.83 P 19 NTT 88.30 88.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,023.77 XCC 2.54 1,021.23 P ZTT 1,428.85 XCC 3.56 1,425.29 251,027.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,633.77 606.56 251,027.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 99 MTT .01- XCC .01- C 00 MTT .01- XCC .01- C 08 MTT .21- XCC .21- C 09 MTT .44- XCC .44- C 11 MTT XCC .00 C 12 MTT .07- XCC .07- C 13 MTT .16- XCC .16- C 14 MTT .77 XCC .77 C 15 MTT .43 XCC .43 C 16 MTT 7.54 XCC .02 7.52 C 17 MTT 1.73- XCC 1.73- C 18 MTT 66.31 XCC .17 66.14 C 19 MTT 565.95 XCC 1.41 564.54 C 20 MTT .23- XCC .23- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .23 XCC .23 C 13 NTT .64 XCC .64 C 14 NTT .50 XCC .50 C 15 NTT .10 XCC .10 C 16 NTT 1.20 XCC 1.20 C 17 NTT 4.68- XCC .01- 4.67- C 18 NTT 113.41 XCC .28 113.13 C 19 NTT 143.36 XCC .36 143.00 C STS 48,070.45 XCC 120.18 47,950.27 C STT .47 XCC .47 C UTT 18,343.78 XCC 45.86 18,297.92 C ZTT 657.70 XCC 1.64 656.06 P 91 MPP .05 XCC .05 P 04 MPP XCC .00 P 05 MPP .05 XCC .05 P 07 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 09 MPP .33 XCC .33 P 10 MPP .41 XCC .41 P 12 MPP .13 XCC .13 P 13 MPP 1.75 XCC 1.75 P 14 MPP 7.61 XCC .02 7.59 P 15 MPP 33.04 XCC .08 32.96 P 16 MPP 44.37 XCC .11 44.26 P 17 MPP 56.65 XCC .14 56.51 P 18 MPP 66.27 XCC .17 66.10 P 19 MPP 75.37 XCC .19 75.18 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .05 .05 P 05 MTT .64 .64 P 07 MTT .12 .12 P 08 MTT .07 .07 P 09 MTT .42 .42 P 10 MTT .28 .28 P 12 MTT .13 .13 P 13 MTT 2.43 2.43 P 14 MTT 9.97 9.97 P 15 MTT 44.42 44.42 P 16 MTT 100.59 100.59 P 17 MTT 226.47 226.47 P 18 MTT 612.37 612.37 P 19 MTT 1,339.16 1,339.16 P 84 NTT .02 XCC .02 P 85 NTT XCC .00 P 86 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .11 XCC .11 P 90 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 96 NTT .03- XCC .03- P 97 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 01 NTT .02 XCC .02 P 02 NTT .40 XCC .40 P 03 NTT .30 .30 P 04 NTT .21 .21 P 05 NTT .31 .31 P 06 NTT .49 .49 P 07 NTT .60 .60 P 08 NTT .18 .18 P 09 NTT .31 .31 P 10 NTT .09 .09 P 11 NTT .13 .13 P 12 NTT .35 .35 P 13 NTT 1.20 1.20 P 14 NTT 1.00 1.00 P 15 NTT 3.34 3.34 P 16 NTT 1.50 1.50 P 17 NTT 27.29 27.29 P 18 NTT 221.37 221.37 P 19 NTT 25.40 25.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 294.56 XCC .74 293.82 P ZTT 411.08 XCC 1.01 410.07 71,406.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,578.92 172.37 71,406.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 99 MTT .05- XCC .05- C 00 MTT .31- XCC .31- C 08 MTT 4.83- XCC .01- 4.82- C 09 MTT 10.21- XCC .03- 10.18- C 11 MTT XCC .00 C 12 MTT 1.84- XCC 1.84- C 13 MTT 3.76- XCC .01- 3.75- C 14 MTT 18.61 XCC .05 18.56 C 15 MTT 10.42 XCC .03 10.39 C 16 MTT 183.93 XCC .46 183.47 C 17 MTT 42.46- XCC .11- 42.35- C 18 MTT 1,655.96 XCC 4.14 1,651.82 C 19 MTT 14,169.99 XCC 35.42 14,134.57 C 20 MTT 5.86- XCC .01- 5.85- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C 11 NTT .04- XCC .04- C 12 NTT 5.54 XCC .01 5.53 C 13 NTT 15.41 XCC .04 15.37 C 14 NTT 12.07 XCC .03 12.04 C 15 NTT 2.25 XCC .01 2.24 C 16 NTT 29.21 XCC .07 29.14 C 17 NTT 115.03- XCC .29- 114.74- C 18 NTT 2,832.08 XCC 7.08 2,825.00 C 19 NTT 3,589.42 XCC 8.97 3,580.45 C STS 1,207,702.94 XCC 3,019.26 1,204,683.68 C STT 11.98 XCC .03 11.95 C UTT 460,861.88 XCC 1,152.15 459,709.73 C ZTT 16,524.02 XCC 41.31 16,482.71 P 91 MPP 1.30 XCC 1.30 P 04 MPP XCC .00 P 05 MPP 1.06 XCC 1.06 P 07 MPP 1.06 XCC 1.06 P 08 MPP .45 XCC .45 P 09 MPP 7.73 XCC .02 7.71 P 10 MPP 9.73 XCC .02 9.71 P 12 MPP 3.15 XCC .01 3.14 P 13 MPP 41.92 XCC .10 41.82 P 14 MPP 183.46 XCC .46 183.00 P 15 MPP 801.16 XCC 2.00 799.16 P 16 MPP 1,083.11 XCC 2.71 1,080.40 P 17 MPP 1,393.13 XCC 3.48 1,389.65 P 18 MPP 1,654.97 XCC 4.14 1,650.83 P 19 MPP 1,887.24 XCC 4.72 1,882.52 P 91 MTT .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.23 1.23 P 05 MTT 15.73 15.73 P 07 MTT 2.84 2.84 P 08 MTT 1.53 1.53 P 09 MTT 9.85 9.85 P 10 MTT 6.70 6.70 P 12 MTT 3.07 3.07 P 13 MTT 58.03 58.03 P 14 MTT 240.40 240.40 P 15 MTT 1,077.13 1,077.13 P 16 MTT 2,455.56 2,455.56 P 17 MTT 5,569.50 5,569.50 P 18 MTT 15,293.23 15,293.23 P 19 MTT 33,529.09 33,529.09 P 84 NTT .38 XCC .38 P 85 NTT .16 XCC .16 P 86 NTT .79 XCC .79 P 87 NTT .54 XCC .54 P 88 NTT .05 XCC .05 P 89 NTT 3.10 XCC .01 3.09 P 90 NTT .38 XCC .38 P 91 NTT .65 XCC .65 P 94 NTT .29 XCC .29 P 96 NTT .53- XCC .53- P 97 NTT .28 XCC .28 P 99 NTT .26 XCC .26 P 00 NTT 1.40 XCC 1.40 P 01 NTT .58 XCC .58 P 02 NTT 9.98 XCC .02 9.96 P 03 NTT 7.54 7.54 P 04 NTT 5.17 5.17 P 05 NTT 7.68 7.68 P 06 NTT 11.37 11.37 P 07 NTT 13.67 13.67 P 08 NTT 4.03 4.03 P 09 NTT 7.16 7.16 P 10 NTT 2.08 2.08 P 11 NTT 3.17 3.17 P 12 NTT 8.37 8.37 P 13 NTT 28.61 28.61 P 14 NTT 24.18 24.18 P 15 NTT 80.86 80.86 P 16 NTT 36.68 36.68 P 17 NTT 671.13 671.13 P 18 NTT 5,528.54 5,528.54 P 19 NTT 636.03 636.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 7,374.69 XCC 18.43 7,356.26 P ZTT 10,292.47 XCC 25.73 10,266.74 1,793,206.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,797,536.67 4,330.45 1,793,206.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 99 MTT .02- .02- C 00 MTT .17- .17- C 08 MTT 2.83- 2.83- C 09 MTT 6.00- 6.00- C 11 MTT .00 C 12 MTT 1.09- 1.09- C 13 MTT 2.22- 2.22- C 14 MTT 11.03 11.03 C 15 MTT 6.21 6.21 C 16 MTT 110.29 110.29 C 17 MTT 25.57- 25.57- C 18 MTT 1,002.18 1,002.18 C 19 MTT 8,623.29 8,623.29 C 20 MTT 3.59- 3.59- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .02- .02- C 12 NTT 3.26 3.26 C 13 NTT 9.10 9.10 C 14 NTT 7.16 7.16 C 15 NTT 1.34 1.34 C 16 NTT 17.51 17.51 C 17 NTT 69.29- 69.29- C 18 NTT 1,713.96 1,713.96 C 19 NTT 2,184.38 2,184.38 C STS 738,385.22 738,385.22 C STT 7.33 7.33 C UTT 281,769.29 281,769.29 C ZTT 10,102.72 10,102.72 P 91 MPP .62 .62 P 04 MPP .00 P 05 MPP .59 .59 P 07 MPP .62 .62 P 08 MPP .27 .27 P 09 MPP 4.54 4.54 P 10 MPP 5.73 5.73 P 12 MPP 1.86 1.86 P 13 MPP 24.74 24.74 P 14 MPP 108.74 108.74 P 15 MPP 477.28 477.28 P 16 MPP 649.52 649.52 P 17 MPP 839.10 839.10 P 18 MPP 1,001.59 1,001.59 P 19 MPP 1,148.51 1,148.51 P 91 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .68 .68 P 05 MTT 8.74 8.74 P 07 MTT 1.67 1.67 P 08 MTT .91 .91 P 09 MTT 5.79 5.79 P 10 MTT 3.94 3.94 P 12 MTT 1.81 1.81 P 13 MTT 34.25 34.25 P 14 MTT 142.48 142.48 P 15 MTT 641.69 641.69 P 16 MTT 1,472.54 1,472.54 P 17 MTT 3,354.58 3,354.58 P 18 MTT 9,255.37 9,255.37 P 19 MTT 20,404.47 20,404.47 P 84 NTT .31 .31 P 85 NTT .08 .08 P 86 NTT .39 .39 P 87 NTT .26 .26 P 88 NTT .02 .02 P 89 NTT 1.50 1.50 P 90 NTT .18 .18 P 91 NTT .31 .31 P 94 NTT .16 .16 P 96 NTT .29- .29- P 97 NTT .14 .14 P 99 NTT .13 .13 P 00 NTT .76 .76 P 01 NTT .31 .31 P 02 NTT 5.48 5.48 P 03 NTT 4.18 4.18 P 04 NTT 2.86 2.86 P 05 NTT 4.26 4.26 P 06 NTT 6.71 6.71 P 07 NTT 8.07 8.07 P 08 NTT 2.36 2.36 P 09 NTT 4.20 4.20 P 10 NTT 1.23 1.23 P 11 NTT 1.87 1.87 P 12 NTT 4.94 4.94 P 13 NTT 16.89 16.89 P 14 NTT 14.33 14.33 P 15 NTT 48.18 48.18 P 16 NTT 21.99 21.99 P 17 NTT 404.23 404.23 P 18 NTT 3,345.85 3,345.85 P 19 NTT 387.06 387.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4,487.96 4,487.96 P ZTT 6,263.58 6,263.58 1,098,476.71 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 99 MTT .01- .01- C 00 MTT .01- .01- C 08 MTT .22- .22- C 09 MTT .45- .45- C 11 MTT .00 C 12 MTT .08- .08- C 13 MTT .16- .16- C 14 MTT .80 .80 C 15 MTT .45 .45 C 16 MTT 7.80 7.80 C 17 MTT 1.79- 1.79- C 18 MTT 69.27 69.27 C 19 MTT 593.33 593.33 C 20 MTT .24- .24- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .24 .24 C 13 NTT .66 .66 C 14 NTT .52 .52 C 15 NTT .09 .09 C 16 NTT 1.24 1.24 C 17 NTT 4.84- 4.84- C 18 NTT 118.47 118.47 C 19 NTT 150.29 150.29 C STS 50,499.09 50,499.09 C STT .50 .50 C UTT 19,270.56 19,270.56 C ZTT 690.94 690.94 P 91 MPP .05 .05 P 04 MPP .00 P 05 MPP .05 .05 P 07 MPP .05 .05 P 08 MPP .02 .02 P 09 MPP .34 .34 P 10 MPP .42 .42 P 12 MPP .13 .13 P 13 MPP 1.81 1.81 P 14 MPP 7.86 7.86 P 15 MPP 34.20 34.20 P 16 MPP 45.89 45.89 P 17 MPP 58.62 58.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 69.23 69.23 P 19 MPP 79.02 79.02 P 91 MTT .01 .01 P 04 MTT .06 .06 P 05 MTT .68 .68 P 07 MTT .13 .13 P 08 MTT .07 .07 P 09 MTT .43 .43 P 10 MTT .29 .29 P 12 MTT .13 .13 P 13 MTT 2.51 2.51 P 14 MTT 10.30 10.30 P 15 MTT 45.97 45.97 P 16 MTT 104.03 104.03 P 17 MTT 234.35 234.35 P 18 MTT 639.78 639.78 P 19 MTT 1,403.94 1,403.94 P 85 NTT .01 .01 P 86 NTT .03 .03 P 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .13 .13 P 90 NTT .02 .02 P 91 NTT .03 .03 P 94 NTT .01 .01 P 96 NTT .02- .02- P 97 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .06 .06 P 01 NTT .03 .03 P 02 NTT .44 .44 P 03 NTT .32 .32 P 04 NTT .22 .22 P 05 NTT .33 .33 P 06 NTT .52 .52 P 07 NTT .64 .64 P 08 NTT .18 .18 P 09 NTT .32 .32 P 10 NTT .09 .09 P 11 NTT .14 .14 P 12 NTT .36 .36 P 13 NTT 1.23 1.23 P 14 NTT 1.04 1.04 P 15 NTT 3.45 3.45 P 16 NTT 1.55 1.55 P 17 NTT 28.24 28.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 231.28 231.28 P 19 NTT 26.63 26.63 P UTT 308.79 308.79 P ZTT 430.98 430.98 75,173.92 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 99 MTT .01- .01- C 00 MTT .06- .06- C 08 MTT .97- .97- C 09 MTT 2.05- 2.05- C 11 MTT .00 C 12 MTT .37- .37- C 13 MTT .76- .76- C 14 MTT 3.78 3.78 C 15 MTT 2.12 2.12 C 16 MTT 37.72 37.72 C 17 MTT 8.75- 8.75- C 18 MTT 342.80 342.80 C 19 MTT 2,947.65 2,947.65 C 20 MTT 1.23- 1.23- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT 1.12 1.12 C 13 NTT 3.11 3.11 C 14 NTT 2.45 2.45 C 15 NTT .46 .46 C 16 NTT 5.99 5.99 C 17 NTT 23.69- 23.69- C 18 NTT 586.26 586.26 C 19 NTT 746.68 746.68 C STS 252,403.86 252,403.86 C STT 2.50 2.50 C UTT 96,317.82 96,317.82 C ZTT 3,453.44 3,453.44 P 91 MPP .21 .21 P 04 MPP .00 P 05 MPP .20 .20 P 07 MPP .21 .21 P 08 MPP .09 .09 P 09 MPP 1.56 1.56 P 10 MPP 1.97 1.97 P 12 MPP .64 .64 P 13 MPP 8.46 8.46 P 14 MPP 37.26 37.26 P 15 MPP 163.50 163.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 222.13 222.13 P 17 MPP 286.92 286.92 P 18 MPP 342.59 342.59 P 19 MPP 392.58 392.58 P 91 MTT .04 .04 P 04 MTT .23 .23 P 05 MTT 2.96 2.96 P 07 MTT .57 .57 P 08 MTT .31 .31 P 09 MTT 1.98 1.98 P 10 MTT 1.35 1.35 P 12 MTT .62 .62 P 13 MTT 11.72 11.72 P 14 MTT 48.83 48.83 P 15 MTT 219.82 219.82 P 16 MTT 503.61 503.61 P 17 MTT 1,147.07 1,147.07 P 18 MTT 3,165.77 3,165.77 P 19 MTT 6,974.73 6,974.73 P 85 NTT .02 .02 P 86 NTT .12 .12 P 87 NTT .08 .08 P 88 NTT .01 .01 P 89 NTT .48 .48 P 90 NTT .06 .06 P 91 NTT .10 .10 P 94 NTT .06 .06 P 96 NTT .10- .10- P 97 NTT .05 .05 P 99 NTT .05 .05 P 00 NTT .25 .25 P 01 NTT .10 .10 P 02 NTT 1.84 1.84 P 03 NTT 1.41 1.41 P 04 NTT .97 .97 P 05 NTT 1.44 1.44 P 06 NTT 2.28 2.28 P 07 NTT 2.74 2.74 P 08 NTT .81 .81 P 09 NTT 1.44 1.44 P 10 NTT .42 .42 P 11 NTT .64 .64 P 12 NTT 1.70 1.70 P 13 NTT 5.78 5.78 P 14 NTT 4.91 4.91 P 15 NTT 16.51 16.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 7.52 7.52 P 17 NTT 138.22 138.22 P 18 NTT 1,144.43 1,144.43 P 19 NTT 132.31 132.31 P UTT 1,534.06 1,534.06 P ZTT 2,141.02 2,141.02 375,499.52 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 99 MTT .00 C 00 MTT .04- .04- C 08 MTT .66- .66- C 09 MTT 1.42- 1.42- C 11 MTT .00 C 12 MTT .26- .26- C 13 MTT .52- .52- C 14 MTT 2.62 2.62 C 15 MTT 1.47 1.47 C 16 MTT 26.00 26.00 C 17 MTT 6.02- 6.02- C 18 MTT 236.81 236.81 C 19 MTT 2,036.33 2,036.33 C 20 MTT .84- .84- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT .77 .77 C 13 NTT 2.16 2.16 C 14 NTT 1.69 1.69 C 15 NTT .32 .32 C 16 NTT 4.13 4.13 C 17 NTT 16.32- 16.32- C 18 NTT 405.00 405.00 C 19 NTT 515.82 515.82 C STS 174,421.59 174,421.59 C STT 1.73 1.73 C UTT 66,559.63 66,559.63 C ZTT 2,386.46 2,386.46 P 91 MPP .14 .14 P 04 MPP .00 P 05 MPP .14 .14 P 07 MPP .15 .15 P 08 MPP .06 .06 P 09 MPP 1.07 1.07 P 10 MPP 1.35 1.35 P 12 MPP .44 .44 P 13 MPP 5.86 5.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 25.77 25.77 P 15 MPP 112.94 112.94 P 16 MPP 153.11 153.11 P 17 MPP 197.72 197.72 P 18 MPP 236.67 236.67 P 19 MPP 271.21 271.21 P 91 MTT .03 .03 P 04 MTT .15 .15 P 05 MTT 2.05 2.05 P 07 MTT .39 .39 P 08 MTT .21 .21 P 09 MTT 1.37 1.37 P 10 MTT .93 .93 P 12 MTT .43 .43 P 13 MTT 8.11 8.11 P 14 MTT 33.77 33.77 P 15 MTT 151.85 151.85 P 16 MTT 347.11 347.11 P 17 MTT 790.46 790.46 P 18 MTT 2,187.03 2,187.03 P 19 MTT 4,818.38 4,818.38 P 85 NTT .02 .02 P 86 NTT .08 .08 P 87 NTT .06 .06 P 88 NTT .00 P 89 NTT .33 .33 P 90 NTT .04 .04 P 91 NTT .07 .07 P 94 NTT .03 .03 P 96 NTT .06- .06- P 97 NTT .03 .03 P 99 NTT .03 .03 P 00 NTT .18 .18 P 01 NTT .07 .07 P 02 NTT 1.28 1.28 P 03 NTT .97 .97 P 04 NTT .67 .67 P 05 NTT 1.00 1.00 P 06 NTT 1.58 1.58 P 07 NTT 1.90 1.90 P 08 NTT .56 .56 P 09 NTT .99 .99 P 10 NTT .29 .29 P 11 NTT .44 .44 P 12 NTT 1.17 1.17 P 13 NTT 4.00 4.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.39 3.39 P 15 NTT 11.40 11.40 P 16 NTT 5.19 5.19 P 17 NTT 95.25 95.25 P 18 NTT 790.62 790.62 P 19 NTT 91.40 91.40 P UTT 1,059.80 1,059.80 P ZTT 1,479.09 1,479.09 259,477.21 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 99 MTT .00 C 00 MTT .01- .01- C 08 MTT .24- .24- C 09 MTT .51- .51- C 11 MTT .00 C 12 MTT .09- .09- C 13 MTT .19- .19- C 14 MTT .94 .94 C 15 MTT .53 .53 C 16 MTT 9.39 9.39 C 17 MTT 2.18- 2.18- C 18 MTT 85.25 85.25 C 19 MTT 732.99 732.99 C 20 MTT .31- .31- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .28 .28 C 13 NTT .77 .77 C 14 NTT .62 .62 C 15 NTT .11 .11 C 16 NTT 1.49 1.49 C 17 NTT 5.91- 5.91- C 18 NTT 145.80 145.80 C 19 NTT 185.68 185.68 C STS 62,784.09 62,784.09 C STT .63 .63 C UTT 23,958.54 23,958.54 C ZTT 859.03 859.03 P 91 MPP .05 .05 P 04 MPP .00 P 05 MPP .05 .05 P 07 MPP .05 .05 P 08 MPP .02 .02 P 09 MPP .39 .39 P 10 MPP .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .16 .16 P 13 MPP 2.10 2.10 P 14 MPP 9.29 9.29 P 15 MPP 40.73 40.73 P 16 MPP 55.32 55.32 P 17 MPP 71.50 71.50 P 18 MPP 85.20 85.20 P 19 MPP 97.63 97.63 P 91 MTT .01 .01 P 04 MTT .06 .06 P 05 MTT .74 .74 P 07 MTT .14 .14 P 08 MTT .08 .08 P 09 MTT .49 .49 P 10 MTT .34 .34 P 12 MTT .16 .16 P 13 MTT 2.91 2.91 P 14 MTT 12.16 12.16 P 15 MTT 54.75 54.75 P 16 MTT 125.41 125.41 P 17 MTT 285.81 285.81 P 18 MTT 787.30 787.30 P 19 MTT 1,734.41 1,734.41 P 85 NTT .00 P 86 NTT .03 .03 P 87 NTT .02 .02 P 88 NTT .01 .01 P 89 NTT .12 .12 P 90 NTT .01 .01 P 91 NTT .02 .02 P 94 NTT .02 .02 P 96 NTT .03- .03- P 97 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .06 .06 P 01 NTT .03 .03 P 02 NTT .45 .45 P 03 NTT .35 .35 P 04 NTT .24 .24 P 05 NTT .36 .36 P 06 NTT .56 .56 P 07 NTT .69 .69 P 08 NTT .20 .20 P 09 NTT .36 .36 P 10 NTT .11 .11 P 11 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .42 .42 P 13 NTT 1.43 1.43 P 14 NTT 1.23 1.23 P 15 NTT 4.11 4.11 P 16 NTT 1.87 1.87 P 17 NTT 34.44 34.44 P 18 NTT 284.61 284.61 P 19 NTT 32.90 32.90 P UTT 381.47 381.47 P ZTT 532.43 532.43 93,403.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,902,030.51 .00 1,902,030.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAA ACR ACR C UWT 200.80 200.80 200.80 GA01 GENERAL TAX LEVY OAA ACR ACR C STS 17,006.36 17,006.36 C STT .16 .16 C UTT 6,489.66 6,489.66 C ZTT 232.68 232.68 P SPS 322.93 322.93 P STS 1,581.46 1,581.46 P UTT 105.97 105.97 P ZTT 147.96 147.96 P UPT 13.90 13.90 P ZPT 32.24 32.24 25,933.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 99 MTT .00 C 00 MTT .00 C 08 MTT 1.40- 1.40- C 09 MTT 2.49- 2.49- C 11 MTT .00 C 12 MTT .40- .40- C 13 MTT .84- .84- C 14 MTT .28 .28 C 15 MTT .17 .17 C 16 MTT 2.80 2.80 C 17 MTT .62- .62- C 18 MTT 24.14 24.14 C 19 MTT 203.66 203.66 C 20 MTT .08- .08- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT 1.22 1.22 C 13 NTT 3.43 3.43 C 14 NTT .18 .18 C 15 NTT .04 .04 C 16 NTT .44 .44 C 17 NTT 1.68- 1.68- C 18 NTT 41.29 41.29 C 19 NTT 51.59 51.59 P 91 MPP .04 .04 P 04 MPP .00 P 05 MPP .22 .22 P 07 MPP .32 .32 P 08 MPP .13 .13 P 09 MPP 1.88 1.88 P 10 MPP 2.18 2.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .69 .69 P 13 MPP 9.32 9.32 P 14 MPP 2.74 2.74 P 15 MPP 12.43 12.43 P 16 MPP 16.45 16.45 P 17 MPP 20.39 20.39 P 18 MPP 24.13 24.13 P 19 MPP 27.12 27.12 P 91 MTT .01 .01 P 04 MTT .20 .20 P 05 MTT 3.27 3.27 P 07 MTT .86 .86 P 08 MTT .44 .44 P 09 MTT 2.40 2.40 P 10 MTT 1.50 1.50 P 12 MTT .67 .67 P 13 MTT 12.90 12.90 P 14 MTT 3.60 3.60 P 15 MTT 16.72 16.72 P 16 MTT 37.30 37.30 P 17 MTT 81.55 81.55 P 18 MTT 222.96 222.96 P 19 MTT 481.90 481.90 P 84 NTT .02 .02 P 85 NTT .01 .01 P 86 NTT .03 .03 P 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .08 .08 P 90 NTT .01 .01 P 91 NTT .03 .03 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .08 .08 P 03 NTT .06 .06 P 04 NTT .82 .82 P 05 NTT 1.60 1.60 P 06 NTT 2.93 2.93 P 07 NTT 4.13 4.13 P 08 NTT 1.16 1.16 P 09 NTT 1.74 1.74 P 10 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .69 .69 P 12 NTT 1.84 1.84 P 13 NTT 6.36 6.36 P 14 NTT .36 .36 P 15 NTT 1.25 1.25 P 16 NTT .56 .56 P 17 NTT 9.83 9.83 P 18 NTT 80.60 80.60 P 19 NTT 9.14 9.14 1,429.86 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,541.68 XCP 192.90 1,348.78 P SPA 23.78 23.78 P STA 180.06 180.06 1,552.62 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 7,619.01 XCP 192.90 7,426.11 P SPA 113.25 113.25 P STA 862.69 862.69 8,402.05 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 179,403.87 XCP 2,332.20 177,071.67 P SPA 7,152.71 7,152.71 P STA 27,020.31 27,020.31 211,244.69 SS01 SEWER STANDBY OAA ACR ACR C STA 45,933.51 XCP 1,225.80 44,707.71 P SPA 1,893.04 1,893.04 P STA 7,520.27 7,520.27 54,121.02 SW01 WATER STANDBY OAA ACR ACR C STA 72,369.21 XCP 1,225.80 71,143.41 P SPA 3,458.88 3,458.88 P STA 13,497.85 13,497.85 88,100.14 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 25.92 25.92 P STA 25.34 25.34 51.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,205.36 5,169.60 391,035.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 15,479.35 15,479.35 P UWT 83.88 83.88 15,563.23 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 425,879.99 425,879.99 C STT 4.22 4.22 C UTT 162,516.66 162,516.66 C ZTT 5,826.97 5,826.97 P UTT 2,579.13 2,579.13 P ZTT 3,599.52 3,599.52 P UPT 338.36 338.36 P ZPT 784.60 784.60 601,529.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 99 MTT .01- .01- C 00 MTT .06- .06- C 08 MTT 4.75- 4.75- C 09 MTT 9.63- 9.63- C 11 MTT .00 C 12 MTT 1.61- 1.61- C 13 MTT 3.27- 3.27- C 14 MTT 6.48 6.48 C 15 MTT 3.65 3.65 C 16 MTT 65.36 65.36 C 17 MTT 15.03- 15.03- C 18 MTT 581.77 581.77 C 19 MTT 4,955.62 4,955.62 C 20 MTT 2.07- 2.07- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .04- .04- C 12 NTT 4.84 4.84 C 13 NTT 13.40 13.40 C 14 NTT 4.20 4.20 C 15 NTT .79 .79 C 16 NTT 10.38 10.38 C 17 NTT 40.70- 40.70- C 18 NTT 994.97 994.97 C 19 NTT 1,255.31 1,255.31 P 91 MPP .20 .20 P 04 MPP .00 P 05 MPP .91 .91 P 07 MPP 1.05 1.05 P 08 MPP .44 .44 P 09 MPP 7.30 7.30 P 10 MPP 8.70 8.70 P 12 MPP 2.76 2.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 36.47 36.47 P 14 MPP 63.93 63.93 P 15 MPP 281.02 281.02 P 16 MPP 384.92 384.92 P 17 MPP 492.89 492.89 P 18 MPP 581.42 581.42 P 19 MPP 660.02 660.02 P 91 MTT .04 .04 P 04 MTT .95 .95 P 05 MTT 13.45 13.45 P 07 MTT 2.79 2.79 P 08 MTT 1.52 1.52 P 09 MTT 9.29 9.29 P 10 MTT 5.99 5.99 P 12 MTT 2.69 2.69 P 13 MTT 50.49 50.49 P 14 MTT 83.77 83.77 P 15 MTT 377.82 377.82 P 16 MTT 872.65 872.65 P 17 MTT 1,970.47 1,970.47 P 18 MTT 5,372.82 5,372.82 P 19 MTT 11,726.00 11,726.00 P 89 NTT .45 .45 P 90 NTT .06 .06 P 91 NTT .10 .10 P 94 NTT .05 .05 P 96 NTT .10- .10- P 97 NTT .05 .05 P 99 NTT .04 .04 P 00 NTT .23 .23 P 01 NTT .09 .09 P 02 NTT 3.32 3.32 P 03 NTT 2.50 2.50 P 04 NTT 4.00 4.00 P 05 NTT 6.56 6.56 P 06 NTT 10.79 10.79 P 07 NTT 13.48 13.48 P 08 NTT 3.97 3.97 P 09 NTT 6.75 6.75 P 10 NTT 1.87 1.87 P 11 NTT 2.83 2.83 P 12 NTT 7.33 7.33 P 13 NTT 24.89 24.89 P 14 NTT 8.42 8.42 P 15 NTT 28.37 28.37 P 16 NTT 13.03 13.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 237.44 237.44 P 18 NTT 1,942.29 1,942.29 P 19 NTT 222.44 222.44 33,373.62 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 20,984.61 XCP 457.50 20,527.11 P SPA 59.61 59.61 P STA 435.11 435.11 21,021.83 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 19,932.33 XCP 398.70 19,533.63 P SPA 4,418.06 4,418.06 P STA 21,868.48 21,868.48 45,820.17 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 25,353.73 XCP 90.00 25,263.73 P SPA 753.11 753.11 P STA 2,438.83 2,438.83 28,455.67 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P ZTA 546.15 546.15 546.15 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 36,847.17 XCP 1,023.30 35,823.87 P SPA 359.94 359.94 P STA 1,887.19 1,887.19 38,071.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 786,350.62 1,969.50 784,381.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 84,464.55 84,464.55 C STT .84 .84 C UTT 32,231.84 32,231.84 C ZTT 1,155.66 1,155.66 P UTT 529.87 529.87 P ZTT 739.50 739.50 P UPT 69.50 69.50 P ZPT 161.20 161.20 119,352.96 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 56,487.95 56,487.95 C STT .57 .57 C UTT 21,555.92 21,555.92 C ZTT 772.88 772.88 P UTT 354.16 354.16 P ZTT 494.26 494.26 P UPT 46.46 46.46 P ZPT 107.72 107.72 79,819.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 99 MTT .01- .01- C 00 MTT .03- .03- C 08 MTT 1.30- 1.30- C 09 MTT 2.95- 2.95- C 11 MTT .00 C 12 MTT .51- .51- C 13 MTT .96- .96- C 14 MTT 1.49 1.49 C 15 MTT .81 .81 C 16 MTT 14.11 14.11 C 17 MTT 3.12- 3.12- C 18 MTT 119.09 119.09 C 19 MTT 1,018.06 1,018.06 C 20 MTT .41- .41- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .01- .01- C 12 NTT 1.52 1.52 C 13 NTT 3.95 3.95 C 14 NTT .97 .97 C 15 NTT .17 .17 C 16 NTT 2.24 2.24 C 17 NTT 8.46- 8.46- C 18 NTT 203.66 203.66 C 19 NTT 257.89 257.89 P 91 MPP .21 .21 P 04 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .34 .34 P 07 MPP .27 .27 P 08 MPP .12 .12 P 09 MPP 2.23 2.23 P 10 MPP 2.79 2.79 P 12 MPP .87 .87 P 13 MPP 10.72 10.72 P 14 MPP 14.69 14.69 P 15 MPP 62.51 62.51 P 16 MPP 83.08 83.08 P 17 MPP 102.50 102.50 P 18 MPP 119.02 119.02 P 19 MPP 135.59 135.59 P 91 MTT .04 .04 P 04 MTT .31 .31 P 05 MTT 5.03 5.03 P 07 MTT .74 .74 P 08 MTT .41 .41 P 09 MTT 2.85 2.85 P 10 MTT 1.92 1.92 P 12 MTT .85 .85 P 13 MTT 14.85 14.85 P 14 MTT 19.25 19.25 P 15 MTT 84.04 84.04 P 16 MTT 188.37 188.37 P 17 MTT 409.79 409.79 P 18 MTT 1,099.78 1,099.78 P 19 MTT 2,408.95 2,408.95 P 84 NTT .08 .08 P 85 NTT .03 .03 P 86 NTT .16 .16 P 87 NTT .10 .10 P 88 NTT .01 .01 P 89 NTT .55 .55 P 90 NTT .06 .06 P 91 NTT .10 .10 P 94 NTT .04 .04 P 96 NTT .06- .06- P 97 NTT .03 .03 P 99 NTT .03 .03 P 00 NTT .16 .16 P 01 NTT .06 .06 P 02 NTT 1.03 1.03 P 03 NTT .76 .76 P 04 NTT 1.33 1.33 P 05 NTT 2.46 2.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.91 2.91 P 07 NTT 3.56 3.56 P 08 NTT 1.08 1.08 P 09 NTT 2.07 2.07 P 10 NTT .59 .59 P 11 NTT .89 .89 P 12 NTT 2.30 2.30 P 13 NTT 7.32 7.32 P 14 NTT 1.94 1.94 P 15 NTT 6.31 6.31 P 16 NTT 2.81 2.81 P 17 NTT 49.38 49.38 P 18 NTT 397.57 397.57 P 19 NTT 45.70 45.70 6,909.67 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 08 MTT .29- .29- C 09 MTT .64- .64- C 11 MTT .00 C 12 MTT .11- .11- C 13 MTT .21- .21- C 14 MTT 1.00 1.00 C 15 MTT .55 .55 C 16 MTT 9.44 9.44 C 17 MTT 2.09- 2.09- C 18 MTT 79.77 79.77 C 19 MTT 680.52 680.52 C 20 MTT .27- .27- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .34 .34 C 13 NTT .86 .86 C 14 NTT .65 .65 C 15 NTT .12 .12 C 16 NTT 1.50 1.50 C 17 NTT 5.67- 5.67- C 18 NTT 136.43 136.43 C 19 NTT 172.38 172.38 P 07 MPP .06 .06 P 08 MPP .03 .03 P 09 MPP .48 .48 P 10 MPP .60 .60 P 12 MPP .19 .19 P 13 MPP 2.35 2.35 P 14 MPP 9.81 9.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 41.85 41.85 P 16 MPP 55.62 55.62 P 17 MPP 68.66 68.66 P 18 MPP 79.72 79.72 P 19 MPP 90.64 90.64 P 07 MTT .16 .16 P 08 MTT .09 .09 P 09 MTT .61 .61 P 10 MTT .41 .41 P 12 MTT .18 .18 P 13 MTT 3.25 3.25 P 14 MTT 12.86 12.86 P 15 MTT 56.26 56.26 P 16 MTT 126.10 126.10 P 17 MTT 274.47 274.47 P 18 MTT 736.75 736.75 P 19 MTT 1,610.23 1,610.23 P 06 NTT .67 .67 P 07 NTT .79 .79 P 08 NTT .24 .24 P 09 NTT .44 .44 P 10 NTT .13 .13 P 11 NTT .19 .19 P 12 NTT .51 .51 P 13 NTT 1.61 1.61 P 14 NTT 1.29 1.29 P 15 NTT 4.22 4.22 P 16 NTT 1.89 1.89 P 17 NTT 33.08 33.08 P 18 NTT 266.34 266.34 P 19 NTT 30.54 30.54 4,587.60 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 10,213.15 XCP 195.60 10,017.55 P SPA 7,414.64 7,414.64 P STA 28,789.38 28,789.38 46,221.57 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 239.09 XCP 67.50 171.59 171.59 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 336.85 XCP 27.60 309.25 309.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,663.26 290.70 257,372.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 283,131.13 283,131.13 C STT 2.81 2.81 C UTT 108,043.41 108,043.41 C ZTT 3,873.85 3,873.85 P UTT 1,742.09 1,742.09 P ZTT 2,431.32 2,431.32 P UPT 228.54 228.54 P ZPT 529.98 529.98 399,983.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 99 MTT .01- .01- C 00 MTT .07- .07- C 08 MTT 1.39- 1.39- C 09 MTT 3.12- 3.12- C 11 MTT .00 C 12 MTT .56- .56- C 13 MTT 1.11- 1.11- C 14 MTT 4.49 4.49 C 15 MTT 2.52 2.52 C 16 MTT 44.62 44.62 C 17 MTT 10.23- 10.23- C 18 MTT 395.46 395.46 C 19 MTT 3,347.32 3,347.32 C 20 MTT 1.38- 1.38- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .02- .02- C 12 NTT 1.69 1.69 C 13 NTT 4.56 4.56 C 14 NTT 2.91 2.91 C 15 NTT .54 .54 C 16 NTT 7.09 7.09 C 17 NTT 27.70- 27.70- C 18 NTT 676.33 676.33 C 19 NTT 847.92 847.92 P 91 MPP .27 .27 P 04 MPP .00 P 05 MPP .30 .30 P 07 MPP .30 .30 P 08 MPP .13 .13 P 09 MPP 2.37 2.37 P 10 MPP 3.03 3.03 P 12 MPP .96 .96 P 13 MPP 12.41 12.41 P 14 MPP 44.32 44.32 P 15 MPP 193.97 193.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 262.71 262.71 P 17 MPP 335.46 335.46 P 18 MPP 395.23 395.23 P 19 MPP 445.81 445.81 P 91 MTT .06 .06 P 04 MTT .35 .35 P 05 MTT 4.44 4.44 P 07 MTT .80 .80 P 08 MTT .44 .44 P 09 MTT 3.01 3.01 P 10 MTT 2.09 2.09 P 12 MTT .94 .94 P 13 MTT 17.18 17.18 P 14 MTT 58.07 58.07 P 15 MTT 260.79 260.79 P 16 MTT 595.59 595.59 P 17 MTT 1,341.11 1,341.11 P 18 MTT 3,652.13 3,652.13 P 19 MTT 7,920.47 7,920.47 P 84 NTT .09 .09 P 85 NTT .04 .04 P 86 NTT .17 .17 P 87 NTT .11 .11 P 88 NTT .01 .01 P 89 NTT .73 .73 P 90 NTT .08 .08 P 91 NTT .14 .14 P 94 NTT .06 .06 P 96 NTT .12- .12- P 97 NTT .06 .06 P 99 NTT .06 .06 P 00 NTT .31 .31 P 01 NTT .13 .13 P 02 NTT 2.29 2.29 P 03 NTT 1.79 1.79 P 04 NTT 1.45 1.45 P 05 NTT 2.16 2.16 P 06 NTT 3.30 3.30 P 07 NTT 3.86 3.86 P 08 NTT 1.16 1.16 P 09 NTT 2.19 2.19 P 10 NTT .65 .65 P 11 NTT .99 .99 P 12 NTT 2.56 2.56 P 13 NTT 8.47 8.47 P 14 NTT 5.84 5.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 19.58 19.58 P 16 NTT 8.89 8.89 P 17 NTT 161.60 161.60 P 18 NTT 1,320.25 1,320.25 P 19 NTT 150.25 150.25 22,543.75 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 9,169.95 XCP 16.80 9,153.15 P SPA 306.24 306.24 P STA 2,251.70 2,251.70 11,711.09 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 342,818.71 XCP 3,145.80 339,672.91 P SPA 8,622.35 8,622.35 P STA 43,371.71 43,371.71 P UTA 50.75 50.75 391,717.72 SU02 SEWER SERVICES OAE ACR ACR C STA 368,599.09 XCP 2,715.00 365,884.09 P SPA 9,296.22 9,296.22 P STA 47,818.62 47,818.62 422,998.93 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 140,036.11 XCP 2,434.80 137,601.31 P SPA 2,724.74 2,724.74 P STA 13,033.99 13,033.99 153,360.04 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 333,797.44 XCP 2,865.60 330,931.84 P SPA 6,817.03 6,817.03 P STA 31,273.88 31,273.88 P UTA 37.35 37.35 369,060.10 SW01 WATER STANDBY OAE ACR ACR C STA 27,683.91 XCP 716.70 26,967.21 P SPA 1,027.25 1,027.25 P STA 4,238.25 4,238.25 P UTA 345.10 345.10 32,577.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,815,847.27 11,894.70 1,803,952.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 248,365.75 248,365.75 P UWT 724.47 724.47 249,090.22 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,046,248.85 1,046,248.85 C STT 10.37 10.37 C UTT 399,250.68 399,250.68 C ZTT 14,314.97 14,314.97 P SPS 19,285.82 19,285.82 P STS 94,444.07 94,444.07 P UTT 6,329.84 6,329.84 P ZTT 8,834.21 8,834.21 P UPT 830.38 830.38 P ZPT 1,925.69 1,925.69 1,591,474.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 99 MTT .03- .03- C 00 MTT .17- .17- C 08 MTT 6.49- 6.49- C 09 MTT 14.23- 14.23- C 11 MTT .00 C 12 MTT 2.60- 2.60- C 13 MTT 5.34- 5.34- C 14 MTT 14.28 14.28 C 15 MTT 8.15 8.15 C 16 MTT 146.49 146.49 C 17 MTT 34.61- 34.61- C 18 MTT 1,395.40 1,395.40 C 19 MTT 12,162.37 12,162.37 C 20 MTT 5.08- 5.08- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .06- .06- C 12 NTT 7.82 7.82 C 13 NTT 21.87 21.87 C 14 NTT 9.26 9.26 C 15 NTT 1.76 1.76 C 16 NTT 23.26 23.26 C 17 NTT 93.76- 93.76- C 18 NTT 2,386.46 2,386.46 C 19 NTT 3,080.86 3,080.86 P 91 MPP .93 .93 P 04 MPP .00 P 05 MPP 1.28 1.28 P 07 MPP 1.39 1.39 P 08 MPP .60 .60 P 09 MPP 10.78 10.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 13.92 13.92 P 12 MPP 4.45 4.45 P 13 MPP 59.49 59.49 P 14 MPP 140.70 140.70 P 15 MPP 625.86 625.86 P 16 MPP 862.67 862.67 P 17 MPP 1,135.51 1,135.51 P 18 MPP 1,394.56 1,394.56 P 19 MPP 1,619.86 1,619.86 P 91 MTT .18 .18 P 04 MTT 1.36 1.36 P 05 MTT 19.02 19.02 P 07 MTT 3.72 3.72 P 08 MTT 2.07 2.07 P 09 MTT 13.73 13.73 P 10 MTT 9.58 9.58 P 12 MTT 4.34 4.34 P 13 MTT 82.37 82.37 P 14 MTT 184.37 184.37 P 15 MTT 841.45 841.45 P 16 MTT 1,955.79 1,955.79 P 17 MTT 4,539.56 4,539.56 P 18 MTT 12,886.88 12,886.88 P 19 MTT 28,778.64 28,778.64 P 84 NTT .28 .28 P 85 NTT .12 .12 P 86 NTT .63 .63 P 87 NTT .45 .45 P 88 NTT .04 .04 P 89 NTT 2.70 2.70 P 90 NTT .33 .33 P 91 NTT .46 .46 P 94 NTT .15 .15 P 96 NTT .28- .28- P 97 NTT .15 .15 P 99 NTT .13 .13 P 00 NTT .77 .77 P 01 NTT .33 .33 P 02 NTT 5.76 5.76 P 03 NTT 4.46 4.46 P 04 NTT 5.71 5.71 P 05 NTT 9.28 9.28 P 06 NTT 14.32 14.32 P 07 NTT 17.92 17.92 P 08 NTT 5.41 5.41 P 09 NTT 9.97 9.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.98 2.98 P 11 NTT 4.53 4.53 P 12 NTT 11.83 11.83 P 13 NTT 40.60 40.60 P 14 NTT 18.54 18.54 P 15 NTT 63.17 63.17 P 16 NTT 29.21 29.21 P 17 NTT 547.02 547.02 P 18 NTT 4,658.65 4,658.65 P 19 NTT 545.91 545.91 80,292.20 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 11.23 XCP 3.00 8.23 8.23 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 77.91 XCP 4.50 73.41 73.41 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 21.52 XCP .90 20.62 20.62 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 55.60 XCP 6.30 49.30 P SPA .80 .80 P STA 7.95 7.95 58.05 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 78.72 XCP 4.50 74.22 74.22 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.78 XCP 2.10 21.68 21.68 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 127.26 XCP 2.40 124.86 124.86 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 17.22 XCP 3.60 13.62 13.62 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 117.51 XCP 14.70 102.81 102.81 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 XCP 4.80 1.63 1.63 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 420.60 XCP 10.20 410.40 410.40 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 339.04 XCP 11.40 327.64 P SPA 4.65 4.65 P STA 40.37 40.37 372.66 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 XCP .60 156.68 156.68 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR P SPA .90 .90 P STA 7.82 7.82 8.72 SL34 LANDSCAPE & STR LIGHT 83-2 91 OAG ACR ACR C STA 207.15 XCP .30 206.85 206.85 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 27.98 XCP 1.50 26.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 26.48 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 XCP .60 16.82 16.82 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 55.68 XCP 2.40 53.28 53.28 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 212.02 XCP .60 211.42 211.42 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 382.87 XCP 24.90 357.97 P SPA 5.54 5.54 P STA 38.22 38.22 401.73 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 130.27 XCP 1.80 128.47 128.47 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 1,322.00 XCP 26.40 1,295.60 P SPA 74.13 74.13 P STA 283.68 283.68 1,653.41 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 XCP 4.20 162.25 162.25 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 64.13 XCP .30 63.83 63.83 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 84.34 XCP .30 84.04 84.04 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 800.48 XCP 18.30 782.18 782.18 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 1,721.55 XCP 18.30 1,703.25 1,703.25 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 3,805.17 XCP 19.20 3,785.97 3,785.97 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 569.50 XCP 11.40 558.10 558.10 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 203.32 XCP 7.20 196.12 196.12 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 66.07 XCP .30 65.77 65.77 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 9.99 XCP 3.00 6.99 6.99 SL61 LANDSCAPE & STR LIGHT 83-2 120 OAG ACR ACR C STA 201.54 XCP .60 200.94 200.94 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 18.44 XCP .90 17.54 17.54 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 31.90 XCP .90 31.00 31.00 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 872.88 XCP 44.10 828.78 828.78 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 71.01 XCP 4.50 66.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 66.51 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 4,347.42 XCP 19.50 4,327.92 4,327.92 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 29.32 XCP 5.70 23.62 23.62 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR P SPA 3.10 3.10 P STA 26.98 26.98 30.08 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 206.30 XCP 9.60 196.70 196.70 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 380.48 XCP 12.30 368.18 368.18 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 522.16 XCP 11.40 510.76 510.76 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 910.99 XCP 34.20 876.79 876.79 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 103.44 XCP 15.00 88.44 88.44 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 999.81 XCP 24.60 975.21 P SPA 31.67 31.67 P STA 178.67 178.67 1,185.55 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 1,057.69 XCP 36.30 1,021.39 P SPA 6.77 6.77 P STA 46.66 46.66 1,074.82 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 410.92 XCP 5.70 405.22 405.22 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 58.23 XCP 4.50 53.73 P SPA .72 .72 P STA 6.28 6.28 60.73 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 31.60 XCP 5.70 25.90 25.90 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 631.55 XCP 1.20 630.35 630.35 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 3,082.77 XCP 6.90 3,075.87 P SPA 38.24 38.24 P STA 332.46 332.46 3,446.57 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 36.59 XCP 3.30 33.29 P SPA 3.55 3.55 P STA 35.52 35.52 72.36 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 5,577.04 XCP 71.40 5,505.64 P SPA 114.52 114.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 462.73 462.73 6,082.89 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 83.54 XCP 5.10 78.44 78.44 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR P SPA 5.92 5.92 P STA 51.52 51.52 57.44 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR P SPA 5.98 5.98 P STA 51.97 51.97 57.95 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 1,643.64 XCP 5.40 1,638.24 1,638.24 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 1,031.70 XCP 92.40 939.30 939.30 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 57.88 XCP 4.20 53.68 53.68 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 197.92 XCP 4.50 193.42 193.42 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 103.18 XCP 5.70 97.48 97.48 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 56.02 XCP 4.20 51.82 P SPA 3.13 3.13 P STA 27.18 27.18 82.13 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 447.99 XCP 5.10 442.89 442.89 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 158.92 XCP 6.60 152.32 152.32 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 75.62 XCP 3.00 72.62 72.62 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 312.10 XCP 5.10 307.00 307.00 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 223.50 XCP 3.00 220.50 220.50 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 146.67 XCP 3.30 143.37 143.37 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 186.12 XCP 12.60 173.52 P SPA 1.09 1.09 P STA 9.51 9.51 184.12 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 267.36 XCP 2.10 265.26 265.26 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 174.72 XCP 9.30 165.42 165.42 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 383.03 XCP 4.80 378.23 378.23 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 279.55 XCP 2.40 277.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 277.15 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 81.82 XCP 1.20 80.62 80.62 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 130.26 XCP 2.40 127.86 127.86 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 85.91 XCP 11.40 74.51 P SPA 21.12 21.12 P STA 131.12 131.12 226.75 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 187.79 XCP .60 187.19 187.19 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 374.60 XCP 3.30 371.30 371.30 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 164.01 XCP 12.30 151.71 151.71 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 385.30 XCP 72.00 313.30 P SPA 2.58 2.58 P STA 18.78 18.78 334.66 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 58.32 XCP 12.90 45.42 45.42 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 436.45 XCP 24.90 411.55 411.55 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 692.28 XCP 24.90 667.38 667.38 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 193.00 XCP 22.50 170.50 170.50 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 14.66 XCP 6.30 8.36 8.36 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.27 XCP 6.30 1.97 1.97 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 113.32 XCP 12.90 100.42 100.42 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 109.60 XCP 13.50 96.10 96.10 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 101.49 XCP 5.70 95.79 P SPA 4.44 4.44 P STA 38.67 38.67 138.90 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 684.39 XCP 28.80 655.59 P SPA 28.38 28.38 P STA 154.52 154.52 838.49 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 23.36 XCP 9.30 14.06 14.06 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 227.00 XCP 28.50 198.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 198.50 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 134.43 XCP 13.20 121.23 121.23 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 84.35 XCP 16.20 68.15 P SPA .72 .72 P STA 7.20 7.20 76.07 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 XCP 10.20 37.86 37.86 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 48.36 XCP 5.70 42.66 42.66 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 65.27 XCP 7.80 57.47 57.47 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 22,205.21 XCP 367.80 21,837.41 P SPA 36.87 36.87 P STA 263.29 263.29 22,137.57 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 27.06 XCP 5.40 21.66 21.66 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 412.48 XCP 6.00 406.48 P SPA 31.72 31.72 P STA 154.68 154.68 592.88 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 167.92 XCP 6.90 161.02 161.02 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 42.40 XCP 4.20 38.20 38.20 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 120.58 XCP .30 120.28 120.28 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 101.40 XCP 2.10 99.30 99.30 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 51.94 XCP 2.40 49.54 P SPA 3.58 3.58 P STA 24.73 24.73 77.85 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 48.24 XCP .60 47.64 47.64 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 126.05 XCP .90 125.15 125.15 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.89 XCP 1.20 51.69 51.69 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 264.52 XCP 19.50 245.02 245.02 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 1,396.75 XCP 38.40 1,358.35 1,358.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,989,869.70 1,515.60 1,988,354.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCT ACR ACR C UWT 116.47 116.47 116.47 GA01 GENERAL TAX LEVY OCT ACR ACR C STS 472,078.75 472,078.75 C STT 4.69 4.69 C UTT 180,146.20 180,146.20 C ZTT 6,459.07 6,459.07 P SPS 8,767.36 8,767.36 P STS 42,934.37 42,934.37 P UTT 2,877.52 2,877.52 P ZTT 4,016.06 4,016.06 P UPT 377.51 377.51 P ZPT 875.41 875.41 718,536.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 99 MTT .01- .01- C 00 MTT .09- .09- C 08 MTT 4.45- 4.45- C 09 MTT 9.85- 9.85- C 11 MTT .00 C 12 MTT 1.86- 1.86- C 13 MTT 3.80- 3.80- C 14 MTT 6.91 6.91 C 15 MTT 3.89 3.89 C 16 MTT 69.89 69.89 C 17 MTT 16.41- 16.41- C 18 MTT 644.49 644.49 C 19 MTT 5,529.02 5,529.02 C 20 MTT 2.29- 2.29- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .04- .04- C 12 NTT 5.60 5.60 C 13 NTT 15.62 15.62 C 14 NTT 4.49 4.49 C 15 NTT .84 .84 C 16 NTT 11.10 11.10 C 17 NTT 44.46- 44.46- C 18 NTT 1,102.23 1,102.23 C 19 NTT 1,400.57 1,400.57 P 04 MPP .00 P 05 MPP .97 .97 P 07 MPP .96 .96 P 08 MPP .41 .41 P 09 MPP 7.45 7.45 P 10 MPP 9.75 9.75 P 12 MPP 3.19 3.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 42.48 42.48 P 14 MPP 68.15 68.15 P 15 MPP 298.98 298.98 P 16 MPP 411.58 411.58 P 17 MPP 538.44 538.44 P 18 MPP 644.11 644.11 P 19 MPP 736.39 736.39 P 04 MTT 1.05 1.05 P 05 MTT 14.36 14.36 P 07 MTT 2.56 2.56 P 08 MTT 1.42 1.42 P 09 MTT 9.50 9.50 P 10 MTT 6.71 6.71 P 12 MTT 3.11 3.11 P 13 MTT 58.81 58.81 P 14 MTT 89.30 89.30 P 15 MTT 401.96 401.96 P 16 MTT 933.09 933.09 P 17 MTT 2,152.61 2,152.61 P 18 MTT 5,952.06 5,952.06 P 19 MTT 13,082.80 13,082.80 P 94 NTT .07 .07 P 96 NTT .13- .13- P 97 NTT .07 .07 P 99 NTT .07 .07 P 00 NTT .40 .40 P 01 NTT .17 .17 P 02 NTT 3.09 3.09 P 03 NTT 2.42 2.42 P 04 NTT 4.45 4.45 P 05 NTT 7.01 7.01 P 06 NTT 10.36 10.36 P 07 NTT 12.37 12.37 P 08 NTT 3.72 3.72 P 09 NTT 6.91 6.91 P 10 NTT 2.09 2.09 P 11 NTT 3.21 3.21 P 12 NTT 8.48 8.48 P 13 NTT 28.99 28.99 P 14 NTT 8.99 8.99 P 15 NTT 30.18 30.18 P 16 NTT 13.94 13.94 P 17 NTT 259.39 259.39 P 18 NTT 2,151.68 2,151.68 P 19 NTT 248.18 248.18 36,989.70 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 98,354.55 XCP 863.70 97,490.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 586.55 586.55 P STA 3,228.66 3,228.66 101,306.06 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 7,904.81 XCP 93.90 7,810.91 P SPA 107.50 107.50 P STA 843.18 843.18 8,761.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 2,162.06 XCP 61.20 2,100.86 P SPA 33.02 33.02 P STA 220.02 220.02 2,353.90 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 369,302.58 XCP 1,680.30 367,622.28 P SPA 1,752.37 1,752.37 P STA 12,469.50 12,469.50 381,844.15 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 100,263.55 XCP 1,084.50 99,179.05 P SPA 231.21 231.21 P STA 2,016.64 2,016.64 101,426.90 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 470.81 XCP 10.20 460.61 P SPA 7.31 7.31 P STA 50.44 50.44 518.36 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 8,048.70 XCP 43.80 8,004.90 P SPA 41.14 41.14 P STA 357.72 357.72 8,403.76 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 12,321.19 XCP 24.60 12,296.59 12,296.59 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 24,764.66 XCP 6,779.70 17,984.96 C ZTA 66.69 XCP 41.70 24.99 P SPA 241.20 241.20 P STA 1,128.63 1,128.63 P ZTA 30.42 30.42 19,410.20 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 547.52 XCP 10.50 537.02 537.02 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 6,926.81 XCP 268.80 6,658.01 P SPA 19.21 19.21 P STA 144.36 144.36 6,821.58 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 37,592.28 XCP 61.50 37,530.78 P SPA 1,432.39 1,432.39 P STA 6,314.41 6,314.41 45,277.58 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,764.00 XCP 94.50 1,669.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 43.87 43.87 P STA 315.00 315.00 2,028.37 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 208.24 208.24 P STA 1,318.97 1,318.97 1,527.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,459,275.28 11,118.90 1,448,156.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 369,505.79 369,505.79 C STT 3.67 3.67 C UTT 141,004.15 141,004.15 C ZTT 5,055.65 5,055.65 P SPS 6,719.24 6,719.24 P STS 32,904.60 32,904.60 P UTT 2,205.38 2,205.38 P ZTT 3,077.87 3,077.87 P UPT 289.32 289.32 P ZPT 670.92 670.92 561,436.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 99 MTT .01- .01- C 00 MTT .08- .08- C 08 MTT 3.40- 3.40- C 09 MTT 6.86- 6.86- C 11 MTT .00 C 12 MTT 1.20- 1.20- C 13 MTT 2.40- 2.40- C 14 MTT 5.03 5.03 C 15 MTT 2.86 2.86 C 16 MTT 51.90 51.90 C 17 MTT 12.37- 12.37- C 18 MTT 478.41 478.41 C 19 MTT 4,237.40 4,237.40 C 20 MTT 1.79- 1.79- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .03- .03- C 12 NTT 3.61 3.61 C 13 NTT 9.82 9.82 C 14 NTT 3.26 3.26 C 15 NTT .62 .62 C 16 NTT 8.24 8.24 C 17 NTT 33.51- 33.51- C 18 NTT 818.18 818.18 C 19 NTT 1,073.38 1,073.38 P 91 MPP .55 .55 P 04 MPP .00 P 05 MPP .74 .74 P 07 MPP .74 .74 P 08 MPP .32 .32 P 09 MPP 5.20 5.20 P 10 MPP 6.37 6.37 P 12 MPP 2.06 2.06 P 13 MPP 26.72 26.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 49.55 49.55 P 15 MPP 220.24 220.24 P 16 MPP 305.62 305.62 P 17 MPP 405.86 405.86 P 18 MPP 478.12 478.12 P 19 MPP 564.36 564.36 P 91 MTT .11 .11 P 04 MTT .78 .78 P 05 MTT 10.90 10.90 P 07 MTT 1.99 1.99 P 08 MTT 1.08 1.08 P 09 MTT 6.62 6.62 P 10 MTT 4.38 4.38 P 12 MTT 2.00 2.00 P 13 MTT 37.00 37.00 P 14 MTT 64.92 64.92 P 15 MTT 296.10 296.10 P 16 MTT 692.88 692.88 P 17 MTT 1,622.56 1,622.56 P 18 MTT 4,418.19 4,418.19 P 19 MTT 10,026.56 10,026.56 P 84 NTT .16 .16 P 85 NTT .07 .07 P 86 NTT .35 .35 P 87 NTT .25 .25 P 88 NTT .02 .02 P 89 NTT 1.43 1.43 P 90 NTT .17 .17 P 91 NTT .28 .28 P 94 NTT .09 .09 P 96 NTT .15- .15- P 97 NTT .07 .07 P 99 NTT .07 .07 P 00 NTT .38 .38 P 01 NTT .15 .15 P 02 NTT 2.79 2.79 P 03 NTT 2.14 2.14 P 04 NTT 3.28 3.28 P 05 NTT 5.31 5.31 P 06 NTT 8.01 8.01 P 07 NTT 9.63 9.63 P 08 NTT 2.83 2.83 P 09 NTT 4.80 4.80 P 10 NTT 1.36 1.36 P 11 NTT 2.05 2.05 P 12 NTT 5.46 5.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 18.24 18.24 P 14 NTT 6.52 6.52 P 15 NTT 22.23 22.23 P 16 NTT 10.34 10.34 P 17 NTT 195.52 195.52 P 18 NTT 1,597.19 1,597.19 P 19 NTT 190.20 190.20 27,974.81 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,677.45 XCP 20.70 2,656.75 P SPA 270.79 270.79 P STA 1,357.45 1,357.45 4,284.99 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 23,453.32 XCP 911.70 22,541.62 C ZTA 179.69 XCP 3.30 176.39 P SPA 271.45 271.45 P STA 1,458.01 1,458.01 24,447.47 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 3,248.57 XCP 24.90 3,223.67 3,223.67 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 54,978.00 XCP 3,444.00 51,534.00 P SPA 946.20 946.20 P STA 5,103.95 5,103.95 P ZTA 3.26 3.26 57,587.41 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 10,912.38 XCP 170.40 10,741.98 P SPA 144.51 144.51 P STA 665.10 665.10 11,551.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 695,081.53 4,575.00 690,506.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 226,016.81 226,016.81 C STT 2.24 2.24 C UTT 86,248.48 86,248.48 C ZTT 3,092.40 3,092.40 P SPS 4,173.18 4,173.18 P STS 20,436.27 20,436.27 P UTT 1,369.65 1,369.65 P ZTT 1,911.60 1,911.60 P UPT 179.69 179.69 P ZPT 416.70 416.70 343,847.02 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 3,013.64 3,013.64 C STT .03 .03 C UTT 1,150.01 1,150.01 C ZTT 41.23 41.23 P SPS 56.83 56.83 P STS 278.44 278.44 P UTT 18.69 18.69 P ZTT 26.02 26.02 P UPT 2.43 2.43 P ZPT 5.67 5.67 4,592.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 99 MTT .01- .01- C 00 MTT .04- .04- C 08 MTT 7.98- 7.98- C 09 MTT 16.29- 16.29- C 11 MTT .00 C 12 MTT 2.95- 2.95- C 13 MTT 6.01- 6.01- C 14 MTT 3.23 3.23 C 15 MTT 1.87 1.87 C 16 MTT 32.96 32.96 C 17 MTT 7.56- 7.56- C 18 MTT 303.11 303.11 C 19 MTT 2,631.76 2,631.76 C 20 MTT 1.10- 1.10- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .07- .07- C 12 NTT 8.88 8.88 C 13 NTT 24.65 24.65 C 14 NTT 2.10 2.10 C 15 NTT .40 .40 C 16 NTT 5.24 5.24 C 17 NTT 20.49- 20.49- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 518.40 518.40 C 19 NTT 666.65 666.65 P 91 MPP .59 .59 P 04 MPP .00 P 05 MPP 1.47 1.47 P 07 MPP 1.72 1.72 P 08 MPP .74 .74 P 09 MPP 12.33 12.33 P 10 MPP 15.69 15.69 P 12 MPP 5.05 5.05 P 13 MPP 67.04 67.04 P 14 MPP 31.88 31.88 P 15 MPP 143.27 143.27 P 16 MPP 194.05 194.05 P 17 MPP 248.09 248.09 P 18 MPP 302.94 302.94 P 19 MPP 350.51 350.51 P 91 MTT .12 .12 P 04 MTT 1.47 1.47 P 05 MTT 21.75 21.75 P 07 MTT 4.61 4.61 P 08 MTT 2.55 2.55 P 09 MTT 15.71 15.71 P 10 MTT 10.80 10.80 P 12 MTT 4.92 4.92 P 13 MTT 92.82 92.82 P 14 MTT 41.78 41.78 P 15 MTT 192.63 192.63 P 16 MTT 439.94 439.94 P 17 MTT 991.80 991.80 P 18 MTT 2,799.33 2,799.33 P 19 MTT 6,227.27 6,227.27 P 84 NTT .20 .20 P 85 NTT .08 .08 P 86 NTT .40 .40 P 87 NTT .27 .27 P 88 NTT .03 .03 P 89 NTT 1.53 1.53 P 90 NTT .17 .17 P 91 NTT .29 .29 P 94 NTT .03 .03 P 96 NTT .06- .06- P 97 NTT .03 .03 P 99 NTT .02 .02 P 00 NTT .15 .15 P 01 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.08 1.08 P 03 NTT .82 .82 P 04 NTT 6.17 6.17 P 05 NTT 10.61 10.61 P 06 NTT 17.17 17.17 P 07 NTT 22.23 22.23 P 08 NTT 6.66 6.66 P 09 NTT 11.42 11.42 P 10 NTT 3.36 3.36 P 11 NTT 5.09 5.09 P 12 NTT 13.43 13.43 P 13 NTT 45.76 45.76 P 14 NTT 4.21 4.21 P 15 NTT 14.46 14.46 P 16 NTT 6.57 6.57 P 17 NTT 119.52 119.52 P 18 NTT 1,011.96 1,011.96 P 19 NTT 118.13 118.13 17,781.47 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 08 MTT .01- .01- C 09 MTT .02- .02- C 11 MTT .00 C 12 MTT .01- .01- C 13 MTT .01- .01- C 14 MTT .05 .05 C 15 MTT .03 .03 C 16 MTT .50 .50 C 17 MTT .11- .11- C 18 MTT 4.32 4.32 C 19 MTT 35.86 35.86 C 20 MTT .01- .01- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .01 .01 C 13 NTT .04 .04 C 14 NTT .03 .03 C 15 NTT .00 C 16 NTT .07 .07 C 17 NTT .30- .30- C 18 NTT 7.38 7.38 C 19 NTT 9.08 9.08 P 07 MPP .01 .01 P 08 MPP .00 P 09 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .02 .02 P 12 MPP .01 .01 P 13 MPP .11 .11 P 14 MPP .50 .50 P 15 MPP 2.18 2.18 P 16 MPP 2.95 2.95 P 17 MPP 3.68 3.68 P 18 MPP 4.31 4.31 P 19 MPP 4.78 4.78 P 07 MTT .00 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .15 .15 P 14 MTT .65 .65 P 15 MTT 2.93 2.93 P 16 MTT 6.68 6.68 P 17 MTT 14.71 14.71 P 18 MTT 39.87 39.87 P 19 MTT 84.85 84.85 P 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .07 .07 P 14 NTT .06 .06 P 15 NTT .22 .22 P 16 NTT .10 .10 P 17 NTT 1.77 1.77 P 18 NTT 14.42 14.42 P 19 NTT 1.60 1.60 243.70 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 59,786.97 XCP 847.50 58,939.47 P SPA 317.51 317.51 P STA 2,176.03 2,176.03 61,433.01 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,323.90 XCP 64.80 2,259.10 P SPA 738.20 738.20 P STA 2,217.40 2,217.40 5,214.70 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 8,528.19 8,528.19 P STA 12,728.65 12,728.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21,256.84 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 107,512.11 XCP 2,151.60 105,360.51 P SPA 6,744.79 6,744.79 P STA 26,969.62 26,969.62 139,074.92 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 225,721.91 XCP 1,119.30 224,602.61 P SPA 2,237.26 2,237.26 P STA 20,149.93 20,149.93 246,989.80 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,761.70 XCP 474.30 1,287.40 P SPA 12.59 12.59 P STA 100.35 100.35 1,400.34 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 5,084.45 XCP 6.00 5,078.45 P SPA 38.64 38.64 P STA 335.95 335.95 5,453.04 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 39,523.70 XCP 474.30 39,049.40 P SPA 281.45 281.45 P STA 2,251.35 2,251.35 41,582.20 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,793.40 XCP 22.50 1,770.90 1,770.90 SU01 SEWER FEES OAM ACR ACR C STA 953,176.12 XCP 11,420.70 941,755.42 P SPA 12,291.25 12,291.25 P STA 68,156.13 68,156.13 1,022,202.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929,424.73 16,581.00 1,912,843.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 27,654.54 27,654.54 C STT .27 .27 C UTT 10,553.03 10,553.03 C ZTT 378.38 378.38 P SPS 537.54 537.54 P STS 2,632.33 2,632.33 P UTT 176.40 176.40 P ZTT 246.23 246.23 P UPT 23.14 23.14 P ZPT 53.71 53.71 42,255.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 99 MTT .00 C 00 MTT .01- .01- C 08 MTT .59- .59- C 09 MTT 1.27- 1.27- C 11 MTT .00 C 12 MTT .22- .22- C 13 MTT .46- .46- C 14 MTT .56 .56 C 15 MTT .29 .29 C 16 MTT 5.11 5.11 C 17 MTT 1.13- 1.13- C 18 MTT 41.67 41.67 C 19 MTT 338.98 338.98 C 20 MTT .14- .14- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .68 .68 C 13 NTT 1.87 1.87 C 14 NTT .36 .36 C 15 NTT .07 .07 C 16 NTT .82 .82 C 17 NTT 3.05- 3.05- C 18 NTT 71.27 71.27 C 19 NTT 85.87 85.87 P 91 MPP .08 .08 P 04 MPP .00 P 05 MPP .14 .14 P 07 MPP .12 .12 P 08 MPP .05 .05 P 09 MPP .96 .96 P 10 MPP 1.21 1.21 P 12 MPP .38 .38 P 13 MPP 5.10 5.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 5.45 5.45 P 15 MPP 22.93 22.93 P 16 MPP 30.11 30.11 P 17 MPP 37.00 37.00 P 18 MPP 41.65 41.65 P 19 MPP 45.15 45.15 P 91 MTT .02 .02 P 04 MTT .16 .16 P 05 MTT 2.11 2.11 P 07 MTT .35 .35 P 08 MTT .19 .19 P 09 MTT 1.22 1.22 P 10 MTT .83 .83 P 12 MTT .38 .38 P 13 MTT 7.06 7.06 P 14 MTT 7.14 7.14 P 15 MTT 30.83 30.83 P 16 MTT 68.26 68.26 P 17 MTT 147.92 147.92 P 18 MTT 384.84 384.84 P 19 MTT 802.11 802.11 P 84 NTT .06 .06 P 85 NTT .02 .02 P 86 NTT .10 .10 P 87 NTT .06 .06 P 88 NTT .00 P 89 NTT .26 .26 P 90 NTT .03 .03 P 91 NTT .04 .04 P 94 NTT .02 .02 P 96 NTT .03- .03- P 97 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .07 .07 P 01 NTT .03 .03 P 02 NTT .48 .48 P 03 NTT .34 .34 P 04 NTT .66 .66 P 05 NTT 1.04 1.04 P 06 NTT 1.45 1.45 P 07 NTT 1.67 1.67 P 08 NTT .49 .49 P 09 NTT .89 .89 P 10 NTT .26 .26 P 11 NTT .39 .39 P 12 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.48 3.48 P 14 NTT .72 .72 P 15 NTT 2.32 2.32 P 16 NTT 1.02 1.02 P 17 NTT 17.82 17.82 P 18 NTT 139.11 139.11 P 19 NTT 15.22 15.22 2,373.51 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 711.15 XCP 17.10 694.05 694.05 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,967.74 XCP 35.40 2,932.34 P SPA 121.56 121.56 P STA 986.02 986.02 4,039.92 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 4,055.21 XCP 58.80 3,996.41 P SPA 193.53 193.53 P STA 1,462.62 1,462.62 5,652.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,126.91 111.30 55,015.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 611,892.27 611,892.27 C STT 6.07 6.07 C UTT 233,499.32 233,499.32 C ZTT 8,372.02 8,372.02 P SPS 11,518.13 11,518.13 P STS 56,405.13 56,405.13 P UTT 3,780.37 3,780.37 P ZTT 5,276.08 5,276.08 P UPT 495.94 495.94 P ZPT 1,150.07 1,150.07 932,395.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 99 MTT .02- .02- C 00 MTT .18- .18- C 08 MTT 4.73- 4.73- C 09 MTT 9.56- 9.56- C 11 MTT .00 C 12 MTT 1.67- 1.67- C 13 MTT 3.39- 3.39- C 14 MTT 9.65 9.65 C 15 MTT 5.47 5.47 C 16 MTT 97.39 97.39 C 17 MTT 22.35- 22.35- C 18 MTT 857.94 857.94 C 19 MTT 7,263.77 7,263.77 C 20 MTT 2.97- 2.97- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .04- .04- C 12 NTT 5.01 5.01 C 13 NTT 13.93 13.93 C 14 NTT 6.26 6.26 C 15 NTT 1.18 1.18 C 16 NTT 15.46 15.46 C 17 NTT 60.54- 60.54- C 18 NTT 1,467.28 1,467.28 C 19 NTT 1,840.00 1,840.00 P 04 MPP .00 P 05 MPP 1.01 1.01 P 07 MPP 1.06 1.06 P 08 MPP .44 .44 P 09 MPP 7.23 7.23 P 10 MPP 8.82 8.82 P 12 MPP 2.86 2.86 P 13 MPP 37.88 37.88 P 14 MPP 95.17 95.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 420.25 420.25 P 16 MPP 573.51 573.51 P 17 MPP 733.14 733.14 P 18 MPP 857.43 857.43 P 19 MPP 967.43 967.43 P 91 MPP .28 .28 P 91 MTT .05 .05 P 04 MTT 1.11 1.11 P 05 MTT 14.90 14.90 P 07 MTT 2.81 2.81 P 08 MTT 1.51 1.51 P 09 MTT 9.22 9.22 P 10 MTT 6.07 6.07 P 12 MTT 2.78 2.78 P 13 MTT 52.46 52.46 P 14 MTT 124.71 124.71 P 15 MTT 565.01 565.01 P 16 MTT 1,300.23 1,300.23 P 17 MTT 2,930.97 2,930.97 P 18 MTT 7,923.30 7,923.30 P 19 MTT 17,187.56 17,187.56 P 88 NTT .01 .01 P 89 NTT .61 .61 P 90 NTT .08 .08 P 91 NTT .14 .14 P 94 NTT .09 .09 P 96 NTT .17- .17- P 97 NTT .08 .08 P 99 NTT .08 .08 P 00 NTT .80 .80 P 01 NTT .32 .32 P 02 NTT 5.46 5.46 P 03 NTT 4.15 4.15 P 04 NTT 4.69 4.69 P 05 NTT 7.26 7.26 P 06 NTT 11.22 11.22 P 07 NTT 13.58 13.58 P 08 NTT 3.95 3.95 P 09 NTT 6.70 6.70 P 10 NTT 1.88 1.88 P 11 NTT 2.89 2.89 P 12 NTT 7.59 7.59 P 13 NTT 25.86 25.86 P 14 NTT 12.54 12.54 P 15 NTT 42.41 42.41 P 16 NTT 19.42 19.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 353.19 353.19 P 18 NTT 2,864.30 2,864.30 P 19 NTT 326.04 326.04 49,022.25 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 835.81 835.81 P STA 1,159.70 1,159.70 1,995.51 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 64,683.78 XCP 4,144.20 60,539.58 P SPA 934.12 934.12 P STA 4,233.73 4,233.73 65,707.43 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 2,554.14 XCP 320.40 2,233.74 P SPA 17.64 17.64 P STA 127.65 127.65 2,379.03 SP09 PARAMEDIC TAX OCF ACR ACR C STA 29,698.90 XCP 4,032.30 25,666.60 P SPA 827.05 827.05 P STA 3,248.80 3,248.80 29,742.45 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 2,052.86 2,052.86 P STA 4,547.17 4,547.17 6,600.03 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 364,060.98 XCP 3,660.30 360,400.68 P SPA 3,539.40 3,539.40 P STA 21,501.93 21,501.93 385,442.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485,441.31 12,157.20 1,473,284.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAR ACR ACR C UWT 112.89 112.89 112.89 GA01 GENERAL TAX LEVY OAR ACR ACR C STS 109,038.97 109,038.97 C STT 1.09 1.09 C UTT 41,609.49 41,609.49 C ZTT 1,491.89 1,491.89 P SPS 2,055.59 2,055.59 P STS 10,066.40 10,066.40 P UTT 674.67 674.67 P ZTT 941.62 941.62 P UPT 88.48 88.48 P ZPT 205.26 205.26 166,173.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 99 MTT .00 C 00 MTT .03- .03- C 08 MTT 1.29- 1.29- C 09 MTT 2.71- 2.71- C 11 MTT .00 C 12 MTT .49- .49- C 13 MTT .99- .99- C 14 MTT 1.74 1.74 C 15 MTT .97 .97 C 16 MTT 17.41 17.41 C 17 MTT 3.98- 3.98- C 18 MTT 155.93 155.93 C 19 MTT 1,296.34 1,296.34 C 20 MTT .53- .53- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT 1.47 1.47 C 13 NTT 4.03 4.03 C 14 NTT 1.13 1.13 C 15 NTT .21 .21 C 16 NTT 2.77 2.77 C 17 NTT 10.80- 10.80- C 18 NTT 266.68 266.68 C 19 NTT 328.37 328.37 P 91 MPP .16 .16 P 04 MPP .00 P 05 MPP .28 .28 P 07 MPP .27 .27 P 08 MPP .12 .12 P 09 MPP 2.06 2.06 P 10 MPP 2.60 2.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .83 .83 P 13 MPP 10.98 10.98 P 14 MPP 17.13 17.13 P 15 MPP 74.42 74.42 P 16 MPP 102.53 102.53 P 17 MPP 130.76 130.76 P 18 MPP 155.83 155.83 P 19 MPP 172.65 172.65 P 91 MTT .04 .04 P 04 MTT .32 .32 P 05 MTT 4.05 4.05 P 07 MTT .72 .72 P 08 MTT .41 .41 P 09 MTT 2.62 2.62 P 10 MTT 1.79 1.79 P 12 MTT .82 .82 P 13 MTT 15.19 15.19 P 14 MTT 22.45 22.45 P 15 MTT 100.06 100.06 P 16 MTT 232.45 232.45 P 17 MTT 522.77 522.77 P 18 MTT 1,440.07 1,440.07 P 19 MTT 3,067.39 3,067.39 P 84 NTT .05 .05 P 85 NTT .02 .02 P 86 NTT .11 .11 P 87 NTT .08 .08 P 88 NTT .01 .01 P 89 NTT .42 .42 P 90 NTT .05 .05 P 91 NTT .08 .08 P 94 NTT .03 .03 P 96 NTT .06- .06- P 97 NTT .03 .03 P 99 NTT .02 .02 P 00 NTT .14 .14 P 01 NTT .06 .06 P 02 NTT 1.01 1.01 P 03 NTT .78 .78 P 04 NTT 1.32 1.32 P 05 NTT 1.98 1.98 P 06 NTT 2.87 2.87 P 07 NTT 3.48 3.48 P 08 NTT 1.07 1.07 P 09 NTT 1.90 1.90 P 10 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .85 .85 P 12 NTT 2.23 2.23 P 13 NTT 7.50 7.50 P 14 NTT 2.26 2.26 P 15 NTT 7.52 7.52 P 16 NTT 3.47 3.47 P 17 NTT 62.99 62.99 P 18 NTT 520.59 520.59 P 19 NTT 58.19 58.19 8,819.60 SP01 WEED ABATEMENT OAR ACR ACR P SPA 2,063.97 2,063.97 P STA 5,414.10 5,414.10 7,478.07 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 53,570.09 XCP 674.40 52,895.69 P SPA 395.78 395.78 P STA 1,641.04 1,641.04 54,932.51 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 47,937.46 XCP 1,758.90 46,178.56 P SPA 766.25 766.25 P STA 3,099.90 3,099.90 50,044.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,994.54 2,433.30 287,561.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 11,659.95 11,659.95 11,659.95 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 75,695.46 75,695.46 C STT .74 .74 C UTT 28,885.54 28,885.54 C ZTT 1,035.68 1,035.68 P SPS 1,445.85 1,445.85 P STS 7,080.44 7,080.44 P UTT 474.58 474.58 P ZTT 662.28 662.28 P UPT 62.22 62.22 P ZPT 144.38 144.38 115,487.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 99 MTT .01- .01- C 00 MTT .02- .02- C 08 MTT 3.92- 3.92- C 09 MTT 7.35- 7.35- C 11 MTT .00 C 12 MTT 1.19- 1.19- C 13 MTT 2.46- 2.46- C 14 MTT .70 .70 C 15 MTT .39 .39 C 16 MTT 6.72 6.72 C 17 MTT 1.51- 1.51- C 18 MTT 56.95 56.95 C 19 MTT 911.80 911.80 C 20 MTT .36- .36- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .03- .03- C 12 NTT 3.60 3.60 C 13 NTT 10.12 10.12 C 14 NTT .45 .45 C 15 NTT .08 .08 C 16 NTT 1.06 1.06 C 17 NTT 4.08- 4.08- C 18 NTT 97.39 97.39 C 19 NTT 230.98 230.98 P 91 MPP .09 .09 P 04 MPP .00 P 05 MPP .70 .70 P 07 MPP .88 .88 P 08 MPP .36 .36 P 09 MPP 5.57 5.57 P 10 MPP 6.50 6.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 2.06 2.06 P 13 MPP 27.51 27.51 P 14 MPP 6.92 6.92 P 15 MPP 29.81 29.81 P 16 MPP 39.57 39.57 P 17 MPP 49.47 49.47 P 18 MPP 56.92 56.92 P 19 MPP 121.44 121.44 P 91 MTT .01 .01 P 04 MTT .66 .66 P 05 MTT 10.40 10.40 P 07 MTT 2.38 2.38 P 08 MTT 1.25 1.25 P 09 MTT 7.09 7.09 P 10 MTT 4.48 4.48 P 12 MTT 2.00 2.00 P 13 MTT 38.09 38.09 P 14 MTT 9.07 9.07 P 15 MTT 40.07 40.07 P 16 MTT 89.70 89.70 P 17 MTT 197.74 197.74 P 18 MTT 525.90 525.90 P 19 MTT 2,157.53 2,157.53 P 89 NTT .22 .22 P 90 NTT .02 .02 P 91 NTT .05 .05 P 94 NTT .02 .02 P 96 NTT .03- .03- P 97 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .07 .07 P 01 NTT .03 .03 P 02 NTT .50 .50 P 03 NTT .35 .35 P 04 NTT 2.79 2.79 P 05 NTT 5.07 5.07 P 06 NTT 8.62 8.62 P 07 NTT 11.48 11.48 P 08 NTT 3.27 3.27 P 09 NTT 5.15 5.15 P 10 NTT 1.39 1.39 P 11 NTT 2.11 2.11 P 12 NTT 5.45 5.45 P 13 NTT 18.77 18.77 P 14 NTT .91 .91 P 15 NTT 3.01 3.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.34 1.34 P 17 NTT 23.83 23.83 P 18 NTT 190.11 190.11 P 19 NTT 40.92 40.92 5,058.97 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 932.17 XCP 19.80 912.37 P SPA 1,964.59 1,964.59 P STA 8,834.18 8,834.18 11,711.14 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 247.71 XCP 26.10 221.61 P SPA 437.87 437.87 P STA 2,512.49 2,512.49 3,171.97 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 6,518.22 XCP 166.20 6,352.02 P SPA 3,361.92 3,361.92 P STA 16,726.11 16,726.11 26,440.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,741.35 212.10 173,529.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 258,555.22 258,555.22 C STT 2.57 2.57 C UTT 98,665.20 98,665.20 C ZTT 3,537.60 3,537.60 P SPS 4,856.86 4,856.86 P STS 23,784.48 23,784.48 P UTT 1,594.06 1,594.06 P ZTT 2,224.80 2,224.80 P UPT 209.11 209.11 P ZPT 484.94 484.94 393,914.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 99 MTT .01- .01- C 00 MTT .06- .06- C 08 MTT 2.33- 2.33- C 09 MTT 5.06- 5.06- C 11 MTT .00 C 12 MTT .94- .94- C 13 MTT 1.91- 1.91- C 14 MTT 4.16 4.16 C 15 MTT 2.33 2.33 C 16 MTT 41.56 41.56 C 17 MTT 9.57- 9.57- C 18 MTT 366.58 366.58 C 19 MTT 3,062.93 3,062.93 C 20 MTT 1.26- 1.26- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .02- .02- C 12 NTT 2.82 2.82 C 13 NTT 7.81 7.81 C 14 NTT 2.71 2.71 C 15 NTT .50 .50 C 16 NTT 6.60 6.60 C 17 NTT 25.93- 25.93- C 18 NTT 626.94 626.94 C 19 NTT 775.87 775.87 P 91 MPP .42 .42 P 04 MPP .00 P 05 MPP .49 .49 P 07 MPP .52 .52 P 08 MPP .22 .22 P 09 MPP 3.83 3.83 P 10 MPP 4.91 4.91 P 12 MPP 1.60 1.60 P 13 MPP 21.26 21.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 41.03 41.03 P 15 MPP 179.12 179.12 P 16 MPP 244.71 244.71 P 17 MPP 314.05 314.05 P 18 MPP 366.36 366.36 P 19 MPP 407.94 407.94 P 91 MTT .09 .09 P 04 MTT .55 .55 P 05 MTT 7.29 7.29 P 07 MTT 1.37 1.37 P 08 MTT .74 .74 P 09 MTT 4.88 4.88 P 10 MTT 3.38 3.38 P 12 MTT 1.56 1.56 P 13 MTT 29.43 29.43 P 14 MTT 53.76 53.76 P 15 MTT 240.82 240.82 P 16 MTT 554.79 554.79 P 17 MTT 1,255.55 1,255.55 P 18 MTT 3,385.48 3,385.48 P 19 MTT 7,247.51 7,247.51 P 84 NTT .20 .20 P 85 NTT .08 .08 P 86 NTT .36 .36 P 87 NTT .22 .22 P 88 NTT .02 .02 P 89 NTT 1.16 1.16 P 90 NTT .13 .13 P 91 NTT .21 .21 P 94 NTT .06 .06 P 96 NTT .12- .12- P 97 NTT .06 .06 P 99 NTT .05 .05 P 00 NTT .30 .30 P 01 NTT .12 .12 P 02 NTT 2.05 2.05 P 03 NTT 1.54 1.54 P 04 NTT 2.30 2.30 P 05 NTT 3.56 3.56 P 06 NTT 5.58 5.58 P 07 NTT 6.61 6.61 P 08 NTT 1.95 1.95 P 09 NTT 3.55 3.55 P 10 NTT 1.06 1.06 P 11 NTT 1.61 1.61 P 12 NTT 4.26 4.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 14.51 14.51 P 14 NTT 5.41 5.41 P 15 NTT 18.08 18.08 P 16 NTT 8.29 8.29 P 17 NTT 151.29 151.29 P 18 NTT 1,223.86 1,223.86 P 19 NTT 137.48 137.48 20,823.22 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 73.50 XCP 21.60 51.90 51.90 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 571.70 XCP 61.20 510.50 P SPA 526.28 526.28 P STA 2,659.92 2,659.92 3,696.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418,569.46 82.80 418,486.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAV ACR ACR C UWT 155.69 155.69 155.69 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 56,901.59 56,901.59 C STT .56 .56 C UTT 21,713.76 21,713.76 C ZTT 778.54 778.54 P SPS 995.75 995.75 P STS 4,876.17 4,876.17 P UTT 326.80 326.80 P ZTT 456.07 456.07 P UPT 42.87 42.87 P ZPT 99.41 99.41 86,191.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 99 MTT .00 C 00 MTT .03- .03- C 08 MTT .56- .56- C 09 MTT 1.27- 1.27- C 11 MTT .00 C 12 MTT .21- .21- C 13 MTT .41- .41- C 14 MTT 1.21 1.21 C 15 MTT .64 .64 C 16 MTT 11.13 11.13 C 17 MTT 1.84- 1.84- C 18 MTT 76.66 76.66 C 19 MTT 627.95 627.95 C 20 MTT .27- .27- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT .64 .64 C 13 NTT 1.69 1.69 C 14 NTT .77 .77 C 15 NTT .14 .14 C 16 NTT 1.77 1.77 C 17 NTT 4.99- 4.99- C 18 NTT 131.11 131.11 C 19 NTT 159.07 159.07 P 91 MPP .09 .09 P 04 MPP .00 P 05 MPP .12 .12 P 07 MPP .12 .12 P 08 MPP .05 .05 P 09 MPP .96 .96 P 10 MPP 1.19 1.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .36 .36 P 13 MPP 4.58 4.58 P 14 MPP 11.84 11.84 P 15 MPP 49.57 49.57 P 16 MPP 65.58 65.58 P 17 MPP 60.36 60.36 P 18 MPP 76.62 76.62 P 19 MPP 83.63 83.63 P 91 MTT .02 .02 P 04 MTT .12 .12 P 05 MTT 1.71 1.71 P 07 MTT .32 .32 P 08 MTT .18 .18 P 09 MTT 1.23 1.23 P 10 MTT .82 .82 P 12 MTT .35 .35 P 13 MTT 6.35 6.35 P 14 MTT 15.52 15.52 P 15 MTT 66.65 66.65 P 16 MTT 148.69 148.69 P 17 MTT 241.29 241.29 P 18 MTT 708.03 708.03 P 19 MTT 1,485.85 1,485.85 P 84 NTT .03 .03 P 85 NTT .02 .02 P 86 NTT .08 .08 P 87 NTT .05 .05 P 88 NTT .00 P 89 NTT .24 .24 P 90 NTT .03 .03 P 91 NTT .04 .04 P 94 NTT .02 .02 P 96 NTT .03- .03- P 97 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .09 .09 P 01 NTT .04 .04 P 02 NTT .71 .71 P 03 NTT .51 .51 P 04 NTT .54 .54 P 05 NTT .83 .83 P 06 NTT 1.29 1.29 P 07 NTT 1.55 1.55 P 08 NTT .47 .47 P 09 NTT .89 .89 P 10 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .38 .38 P 12 NTT .96 .96 P 13 NTT 3.13 3.13 P 14 NTT 1.56 1.56 P 15 NTT 5.00 5.00 P 16 NTT 2.22 2.22 P 17 NTT 29.08 29.08 P 18 NTT 255.96 255.96 P 19 NTT 28.19 28.19 4,369.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,716.76 .00 90,716.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 88 NTT .00 .00 FF01 FEES OAX ACR ACR C UWT 93,192.83 93,192.83 93,192.83 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 3,376,252.11 3,376,252.11 C STT 33.50 33.50 C UTT 1,288,384.62 1,288,384.62 C ZTT 46,194.51 46,194.51 P SPS 60,995.93 60,995.93 P STS 298,701.56 298,701.56 P UTT 20,019.58 20,019.58 P ZTT 27,940.25 27,940.25 P UPT 2,626.24 2,626.24 P ZPT 6,090.46 6,090.46 5,127,238.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 99 MTT .09- .09- C 00 MTT .62- .62- C 08 MTT 17.26- 17.26- C 09 MTT 38.51- 38.51- C 11 MTT .00 C 12 MTT 6.94- 6.94- C 13 MTT 14.13- 14.13- C 14 MTT 44.19 44.19 C 15 MTT 25.11 25.11 C 16 MTT 446.72 446.72 C 17 MTT 105.65- 105.65- C 18 MTT 4,340.96 4,340.96 C 19 MTT 38,466.33 38,466.33 C 20 MTT 16.39- 16.39- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .16- .16- C 12 NTT 20.88 20.88 C 13 NTT 57.91 57.91 C 14 NTT 28.67 28.67 C 15 NTT 5.42 5.42 C 16 NTT 70.94 70.94 C 17 NTT 286.19- 286.19- C 18 NTT 7,424.05 7,424.05 C 19 NTT 9,743.95 9,743.95 P 91 MPP 3.04 3.04 P 04 MPP .00 P 05 MPP 3.68 3.68 P 07 MPP 3.67 3.67 P 08 MPP 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 29.16 29.16 P 10 MPP 37.03 37.03 P 12 MPP 11.89 11.89 P 13 MPP 157.55 157.55 P 14 MPP 435.62 435.62 P 15 MPP 1,929.44 1,929.44 P 16 MPP 2,630.61 2,630.61 P 17 MPP 3,466.04 3,466.04 P 18 MPP 4,338.37 4,338.37 P 19 MPP 5,123.17 5,123.17 P 91 MTT .61 .61 P 04 MTT 4.13 4.13 P 05 MTT 54.40 54.40 P 07 MTT 9.84 9.84 P 08 MTT 5.50 5.50 P 09 MTT 37.14 37.14 P 10 MTT 25.48 25.48 P 12 MTT 11.59 11.59 P 13 MTT 218.13 218.13 P 14 MTT 570.82 570.82 P 15 MTT 2,594.06 2,594.06 P 16 MTT 5,963.91 5,963.91 P 17 MTT 13,856.61 13,856.61 P 18 MTT 40,089.81 40,089.81 P 19 MTT 91,019.22 91,019.22 P 84 NTT .87 .87 P 85 NTT .36 .36 P 86 NTT 1.84 1.84 P 87 NTT 1.26 1.26 P 88 NTT .12 .12 P 89 NTT 7.49 7.49 P 90 NTT .91 .91 P 91 NTT 1.52 1.52 P 94 NTT .54 .54 P 96 NTT 1.01- 1.01- P 97 NTT .52 .52 P 99 NTT .47 .47 P 00 NTT 2.84 2.84 P 01 NTT 1.20 1.20 P 02 NTT 21.83 21.83 P 03 NTT 16.75 16.75 P 04 NTT 17.37 17.37 P 05 NTT 26.54 26.54 P 06 NTT 39.54 39.54 P 07 NTT 47.49 47.49 P 08 NTT 14.40 14.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 26.98 26.98 P 10 NTT 7.93 7.93 P 11 NTT 12.08 12.08 P 12 NTT 31.60 31.60 P 13 NTT 107.53 107.53 P 14 NTT 57.41 57.41 P 15 NTT 194.75 194.75 P 16 NTT 89.07 89.07 P 17 NTT 1,669.73 1,669.73 P 18 NTT 14,492.57 14,492.57 P 19 NTT 1,726.59 1,726.59 251,440.39 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 3,514.96 XCP 173.40 3,341.56 P SPA 18.25 18.25 P STA 132.64 132.64 3,492.45 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,348.76 XCP 243.90 2,104.86 P SPA 45.92 45.92 P STA 272.32 272.32 2,423.10 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 18,348.70 XCP 1,476.00 16,872.70 P SPA 257.94 257.94 P STA 1,187.29 1,187.29 18,317.93 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 24,698.75 XCP 295.50 24,403.25 P SPA 4.99- 4.99- P STA 66.13 66.13 24,464.39 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,602.20 XCP 769.20 1,833.00 P SPA 9,550.18 9,550.18 P STA 20,897.65 20,897.65 32,280.83 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 4,139.93 XCP 12.90 4,127.03 4,127.03 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 16,364.07 XCP 95.40 16,268.67 P SPA 351.19 351.19 P STA 2,721.84 2,721.84 19,341.70 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 49,224.44 XCP 40.80 49,183.64 P SPA 305.00 305.00 P STA 2,652.26 2,652.26 52,140.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,631,567.41 3,107.10 5,628,460.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C UWT 1,242.33 1,242.33 1,242.33 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 731,257.38 731,257.38 C STT 7.25 7.25 C UTT 279,049.29 279,049.29 C ZTT 10,005.20 10,005.20 P SPS 13,639.06 13,639.06 P STS 66,791.52 66,791.52 P UTT 4,476.50 4,476.50 P ZTT 6,247.64 6,247.64 P UPT 587.22 587.22 P ZPT 1,361.88 1,361.88 1,113,422.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 99 MTT .03- .03- C 00 MTT .14- .14- C 08 MTT 9.47- 9.47- C 09 MTT 20.32- 20.32- C 11 MTT .00 C 12 MTT 3.74- 3.74- C 13 MTT 7.66- 7.66- C 14 MTT 10.85 10.85 C 15 MTT 6.19 6.19 C 16 MTT 111.65 111.65 C 17 MTT 25.97- 25.97- C 18 MTT 1,010.21 1,010.21 C 19 MTT 8,601.31 8,601.31 C 20 MTT 3.55- 3.55- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .08- .08- C 12 NTT 11.26 11.26 C 13 NTT 31.42 31.42 C 14 NTT 7.04 7.04 C 15 NTT 1.33 1.33 C 16 NTT 17.73 17.73 C 17 NTT 70.36- 70.36- C 18 NTT 1,727.70 1,727.70 C 19 NTT 2,178.81 2,178.81 P 91 MPP .59 .59 P 04 MPP .00 P 05 MPP 1.97 1.97 P 07 MPP 2.06 2.06 P 08 MPP .88 .88 P 09 MPP 15.38 15.38 P 10 MPP 19.74 19.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 6.41 6.41 P 13 MPP 85.45 85.45 P 14 MPP 106.89 106.89 P 15 MPP 476.08 476.08 P 16 MPP 657.46 657.46 P 17 MPP 852.07 852.07 P 18 MPP 1,009.61 1,009.61 P 19 MPP 1,145.58 1,145.58 P 91 MTT .11 .11 P 04 MTT 2.01 2.01 P 05 MTT 29.21 29.21 P 07 MTT 5.49 5.49 P 08 MTT 3.02 3.02 P 09 MTT 19.59 19.59 P 10 MTT 13.59 13.59 P 12 MTT 6.25 6.25 P 13 MTT 118.31 118.31 P 14 MTT 140.07 140.07 P 15 MTT 640.07 640.07 P 16 MTT 1,490.54 1,490.54 P 17 MTT 3,406.46 3,406.46 P 18 MTT 9,329.60 9,329.60 P 19 MTT 20,352.46 20,352.46 P 84 NTT .13 .13 P 85 NTT .06 .06 P 86 NTT .27 .27 P 87 NTT .19 .19 P 88 NTT .02 .02 P 89 NTT 1.41 1.41 P 90 NTT .17 .17 P 91 NTT .30 .30 P 94 NTT .12 .12 P 96 NTT .22- .22- P 97 NTT .11 .11 P 99 NTT .10 .10 P 00 NTT .59 .59 P 01 NTT .25 .25 P 02 NTT 4.50 4.50 P 03 NTT 3.57 3.57 P 04 NTT 8.43 8.43 P 05 NTT 14.25 14.25 P 06 NTT 22.10 22.10 P 07 NTT 26.48 26.48 P 08 NTT 7.89 7.89 P 09 NTT 14.24 14.24 P 10 NTT 4.22 4.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 6.48 6.48 P 12 NTT 17.05 17.05 P 13 NTT 58.33 58.33 P 14 NTT 14.08 14.08 P 15 NTT 48.06 48.06 P 16 NTT 22.26 22.26 P 17 NTT 410.48 410.48 P 18 NTT 3,372.67 3,372.67 P 19 NTT 386.07 386.07 57,955.78 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 109,845.60 XCP 3,621.90 106,223.70 P SPA 834.84 834.84 P STA 5,137.12 5,137.12 112,195.66 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 379,958.33 XCP 2,070.30 377,888.03 P SPA 2,672.56 2,672.56 P STA 16,308.40 16,308.40 396,868.99 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 67,736.80 XCP 8,955.30 58,781.50 P SPA 555.03 555.03 P STA 3,119.91 3,119.91 62,456.44 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 37,286.01 XCP 2,200.80 35,085.21 P SPA 193.53 193.53 P STA 1,187.83 1,187.83 36,466.57 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 37,977.21 XCP 2,081.40 35,895.81 P SPA 221.65 221.65 P STA 1,273.02 1,273.02 37,390.48 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 13,083.05 XCP 1,210.20 11,872.85 P SPA 57.57 57.57 P STA 358.81 358.81 12,289.23 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 5,322.25 XCP 382.80 4,939.45 P SPA 189.75 189.75 P STA 506.05 506.05 5,635.25 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 10,261.79 XCP 352.80 9,908.99 P SPA 169.82 169.82 P STA 1,064.74 1,064.74 11,143.55 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 12,725.17 XCP 1,168.20 11,556.97 P SPA 90.95 90.95 P STA 672.40 672.40 12,320.32 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 4,774.05 XCP 477.60 4,296.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 18.73 18.73 P STA 185.40 185.40 4,500.58 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 58,356.04 XCP 388.20 57,967.84 P SPA 931.66 931.66 P STA 5,826.09 5,826.09 64,725.59 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 208,877.39 XCP 1,210.80 207,666.59 P SPA 837.45 837.45 P STA 5,166.96 5,166.96 213,671.00 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 64,613.82 XCP 382.80 64,231.02 P SPA 376.96 376.96 P STA 2,104.11 2,104.11 66,712.09 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 92,206.60 XCP 924.30 91,282.30 P SPA 615.50 615.50 P STA 4,763.83 4,763.83 96,661.63 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,731.57 XCP 60.30 2,671.27 P SPA 17.46 17.46 P STA 151.74 151.74 2,840.47 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 3,421.54 XCP 108.90 3,312.64 P SPA 21.48 21.48 P STA 138.70 138.70 3,472.82 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 62,490.27 XCP 439.20 62,051.07 P SPA 152.97 152.97 P STA 1,561.10 1,561.10 63,765.14 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 58,444.54 XCP 235.80 58,208.74 P SPA 292.95 292.95 P STA 2,210.76 2,210.76 60,712.45 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 5,877.75 XCP 13.50 5,864.25 P SPA 557.88 557.88 P STA 2,746.50 2,746.50 9,168.63 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 13,244.09 XCP 178.20 13,065.89 P SPA 502.45 502.45 P STA 3,062.05 3,062.05 16,630.39 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 6,242.40 XCP 26.40 6,216.00 6,216.00 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 107,114.30 XCP 8,336.10 98,778.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,037.84 1,037.84 P STA 5,331.60 5,331.60 105,147.64 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 34,364.66 XCP 7.50 34,357.16 34,357.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,642,802.43 34,833.30 2,607,969.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 13 MPP 2.31 2.31 P 13 MTT 17.75 17.75 P 12 NTT 3.00 3.00 23.06 FF01 FEES OAZ ACR ACR C UWT 70,663.92 70,663.92 P UWT 113.56 113.56 70,777.48 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,801,021.45 1,801,021.45 C STT 17.87 17.87 C UTT 687,273.42 687,273.42 C ZTT 24,641.90 24,641.90 P SPS 33,338.72 33,338.72 P STS 163,262.11 163,262.11 P UTT 10,942.14 10,942.14 P ZTT 15,271.37 15,271.37 P UPT 1,435.45 1,435.45 P ZPT 3,328.87 3,328.87 2,740,533.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 99 MTT .05- .05- C 00 MTT .32- .32- C 08 MTT 9.43- 9.43- C 09 MTT 20.67- 20.67- C 11 MTT .00 C 12 MTT 3.71- 3.71- C 13 MTT 7.57- 7.57- C 14 MTT 25.88 25.88 C 15 MTT 14.64 14.64 C 16 MTT 267.21 267.21 C 17 MTT 62.42- 62.42- C 18 MTT 2,418.79 2,418.79 C 19 MTT 21,024.65 21,024.65 C 20 MTT 8.75- 8.75- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .09- .09- C 12 NTT 11.16 11.16 C 13 NTT 31.07 31.07 C 14 NTT 16.79 16.79 C 15 NTT 3.16 3.16 C 16 NTT 42.43 42.43 C 17 NTT 169.09- 169.09- C 18 NTT 4,136.69 4,136.69 C 19 NTT 5,325.79 5,325.79 P 91 MPP 1.61 1.61 P 04 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 1.90 1.90 P 07 MPP 2.00 2.00 P 08 MPP .88 .88 P 09 MPP 15.66 15.66 P 10 MPP 19.77 19.77 P 12 MPP 6.35 6.35 P 13 MPP 84.51 84.51 P 14 MPP 255.15 255.15 P 15 MPP 1,124.93 1,124.93 P 16 MPP 1,573.52 1,573.52 P 17 MPP 2,047.88 2,047.88 P 18 MPP 2,417.35 2,417.35 P 19 MPP 2,800.18 2,800.18 P 91 MTT .33 .33 P 04 MTT 2.04 2.04 P 05 MTT 28.08 28.08 P 07 MTT 5.36 5.36 P 08 MTT 3.00 3.00 P 09 MTT 19.95 19.95 P 10 MTT 13.61 13.61 P 12 MTT 6.19 6.19 P 13 MTT 117.02 117.02 P 14 MTT 334.34 334.34 P 15 MTT 1,512.42 1,512.42 P 16 MTT 3,567.38 3,567.38 P 17 MTT 8,187.04 8,187.04 P 18 MTT 22,338.10 22,338.10 P 19 MTT 49,748.61 49,748.61 P 84 NTT .48 .48 P 85 NTT .19 .19 P 86 NTT .98 .98 P 87 NTT .68 .68 P 88 NTT .06 .06 P 89 NTT 3.93 3.93 P 90 NTT .46 .46 P 91 NTT .81 .81 P 94 NTT .30 .30 P 96 NTT .56- .56- P 97 NTT .29 .29 P 99 NTT .26 .26 P 00 NTT 1.47 1.47 P 01 NTT .60 .60 P 02 NTT 11.32 11.32 P 03 NTT 8.87 8.87 P 04 NTT 8.61 8.61 P 05 NTT 13.70 13.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 21.25 21.25 P 07 NTT 25.89 25.89 P 08 NTT 7.87 7.87 P 09 NTT 14.48 14.48 P 10 NTT 4.24 4.24 P 11 NTT 6.33 6.33 P 12 NTT 16.89 16.89 P 13 NTT 57.68 57.68 P 14 NTT 33.63 33.63 P 15 NTT 113.54 113.54 P 16 NTT 53.28 53.28 P 17 NTT 986.55 986.55 P 18 NTT 8,075.29 8,075.29 P 19 NTT 943.71 943.71 139,684.39 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 128,303.49 XCP 6,208.50 122,094.99 C ZTA 1,744.37 XCP 48.30 1,696.07 P SPA 981.29 981.29 P STA 5,818.59 5,818.59 P ZTA 280.00 280.00 130,870.94 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 3,134.76 XCP 295.80 2,838.96 P SPA 28.51 28.51 P STA 197.53 197.53 3,065.00 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 109.86 XCP 2.10 107.76 107.76 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 525.45 XCP 19.80 505.65 P SPA 1,199.20 1,199.20 P STA 8,601.50 8,601.50 10,306.35 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 3,127.40 XCP 170.70 2,956.70 P SPA 10.58 10.58 P STA 81.20 81.20 3,048.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,105,161.96 6,745.20 3,098,416.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 635,999.88 635,999.88 C STT 6.31 6.31 C UTT 242,698.84 242,698.84 C ZTT 8,701.87 8,701.87 P SPS 11,869.08 11,869.08 P STS 58,123.74 58,123.74 P UTT 3,895.59 3,895.59 P ZTT 5,436.84 5,436.84 P UPT 511.02 511.02 P ZPT 1,185.12 1,185.12 968,428.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 99 MTT .02- .02- C 00 MTT .17- .17- C 08 MTT 6.81- 6.81- C 09 MTT 13.62- 13.62- C 11 MTT .00 C 12 MTT 2.47- 2.47- C 13 MTT 5.09- 5.09- C 14 MTT 9.42 9.42 C 15 MTT 5.31 5.31 C 16 MTT 95.81 95.81 C 17 MTT 22.17- 22.17- C 18 MTT 884.45 884.45 C 19 MTT 7,485.09 7,485.09 C 20 MTT 3.08- 3.08- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .05- .05- C 12 NTT 7.41 7.41 C 13 NTT 20.84 20.84 C 14 NTT 6.11 6.11 C 15 NTT 1.15 1.15 C 16 NTT 15.22 15.22 C 17 NTT 60.07- 60.07- C 18 NTT 1,512.62 1,512.62 C 19 NTT 1,896.05 1,896.05 P 91 MPP .94 .94 P 04 MPP .00 P 05 MPP 1.40 1.40 P 07 MPP 1.48 1.48 P 08 MPP .63 .63 P 09 MPP 10.31 10.31 P 10 MPP 12.91 12.91 P 12 MPP 4.22 4.22 P 13 MPP 56.69 56.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 92.82 92.82 P 15 MPP 408.24 408.24 P 16 MPP 564.23 564.23 P 17 MPP 727.49 727.49 P 18 MPP 883.92 883.92 P 19 MPP 996.91 996.91 P 91 MTT .19 .19 P 04 MTT 1.51 1.51 P 05 MTT 20.76 20.76 P 07 MTT 3.97 3.97 P 08 MTT 2.17 2.17 P 09 MTT 13.14 13.14 P 10 MTT 8.88 8.88 P 12 MTT 4.11 4.11 P 13 MTT 78.48 78.48 P 14 MTT 121.62 121.62 P 15 MTT 548.87 548.87 P 16 MTT 1,279.17 1,279.17 P 17 MTT 2,908.39 2,908.39 P 18 MTT 8,168.15 8,168.15 P 19 MTT 17,711.25 17,711.25 P 84 NTT .23 .23 P 85 NTT .11 .11 P 86 NTT .55 .55 P 87 NTT .38 .38 P 88 NTT .03 .03 P 89 NTT 2.26 2.26 P 90 NTT .28 .28 P 91 NTT .47 .47 P 94 NTT .17 .17 P 96 NTT .30- .30- P 97 NTT .15 .15 P 99 NTT .13 .13 P 00 NTT .76 .76 P 01 NTT .31 .31 P 02 NTT 5.51 5.51 P 03 NTT 4.09 4.09 P 04 NTT 6.33 6.33 P 05 NTT 10.12 10.12 P 06 NTT 15.67 15.67 P 07 NTT 19.15 19.15 P 08 NTT 5.68 5.68 P 09 NTT 9.55 9.55 P 10 NTT 2.76 2.76 P 11 NTT 4.20 4.20 P 12 NTT 11.21 11.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 38.69 38.69 P 14 NTT 12.23 12.23 P 15 NTT 41.21 41.21 P 16 NTT 19.10 19.10 P 17 NTT 350.46 350.46 P 18 NTT 2,952.80 2,952.80 P 19 NTT 335.97 335.97 50,309.04 SP01 WEED ABATEMENT OBB ACR ACR P SPA 659.07 659.07 P STA 2,719.24 2,719.24 3,378.31 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 30,887.00 XCP 2,451.30 28,435.70 P SPA 382.29 382.29 P STA 2,340.30 2,340.30 31,158.29 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 57,880.12 XCP 6,367.50 51,512.62 P SPA 1,107.41 1,107.41 P STA 4,587.20 4,587.20 57,207.23 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 898.31 XCP 13.20 885.11 P SPA 859.94 859.94 P STA 2,744.12 2,744.12 4,489.17 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 131,421.80 XCP 239.40 131,182.40 P SPA 3,202.72 3,202.72 P STA 12,190.86 12,190.86 146,575.98 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 267.27 267.27 P STA 408.06 408.06 675.33 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 381,649.54 XCP 5,210.70 376,438.84 P SPA 7,179.74 7,179.74 P STA 39,622.02 39,622.02 423,240.60 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 12,871.53 XCP 391.50 12,480.03 P SPA 4,698.51 4,698.51 P STA 15,950.22 15,950.22 33,128.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733,264.60 14,673.60 1,718,591.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 39,458.07 39,458.07 P UWT 1,840.19 1,840.19 41,298.26 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 194,264.32 XDS 194,264.32 .00 C STT 1.93 XDS 1.93 .00 C UTT 74,131.65 XDU 74,131.65 .00 C ZTT 2,657.96 XDZ 2,657.96 .00 P SPS 3,777.12 XSP 1,438.72 2,338.40 P STS 18,496.90 XDS 1,421.89 17,075.01 P UTT 1,239.71 XDU 28.92 1,210.79 P ZTT 1,730.18 XDZ 54.97 1,675.21 P UPT 162.64 XUP 30.09 132.55 P ZPT 377.16 XPZ 53.99 323.17 22,755.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 99 MTT .06- XDL .06- .00 C 00 MTT .35- XDL .35- .00 C 08 MTT 13.37- XDL 13.37- .00 C 09 MTT 26.75- XDL 26.75- .00 C 11 MTT XDL .00 C 12 MTT 4.67- XDL 4.67- .00 C 13 MTT 9.61- XDL 9.61- .00 C 14 MTT 17.29 XDL 17.29 .00 C 15 MTT 9.71 XDL 9.71 .00 C 16 MTT 173.35 XDL 173.35 .00 C 17 MTT 7.92- XDL 7.92- .00 C 18 MTT 292.58 XDL 292.58 .00 C 19 MTT 2,382.00 XDL 2,382.00 .00 C 20 MTT .95- XDL .95- .00 C 07 NTT XDN .00 C 08 NTT XDN .00 C 09 NTT .01- XDN .01- .00 C 11 NTT .11- XDN .11- .00 C 12 NTT 14.08 XDN 14.08 .00 C 13 NTT 39.43 XDN 39.43 .00 C 14 NTT 11.22 XDN 11.22 .00 C 15 NTT 2.09 XDN 2.09 .00 C 16 NTT 27.53 XDN 27.53 .00 C 17 NTT 21.45- XDN 21.45- .00 C 18 NTT 500.39 XDN 500.39 .00 C 19 NTT 603.39 XDN 603.39 .00 P 91 MPP 1.92 1.92 P 04 MPP .00 P 05 MPP 2.73 2.73 P 07 MPP 2.88 2.88 P 08 MPP 1.24 1.24 P 09 MPP 20.26 20.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 25.06 25.06 P 12 MPP 8.02 8.02 P 13 MPP 107.25 107.25 P 14 MPP 170.40 170.40 P 15 MPP 745.80 745.80 P 16 MPP 1,020.81 XPM 1,020.81 .00 P 17 MPP 259.79 XPM 259.79 .00 P 18 MPP 292.41 XPM 292.41 .00 P 19 MPP 317.25 XPM 317.25 .00 P 91 MTT .38 .38 P 04 MTT 2.95 2.95 P 05 MTT 40.32 40.32 P 07 MTT 7.69 7.69 P 08 MTT 4.26 4.26 P 09 MTT 25.80 25.80 P 10 MTT 17.25 17.25 P 12 MTT 7.82 7.82 P 13 MTT 148.50 148.50 P 14 MTT 223.29 223.29 P 15 MTT 1,002.70 1,002.70 P 16 MTT 2,314.30 XDL 2,314.30 .00 P 17 MTT 1,038.57 XDL 1,038.57 .00 P 18 MTT 2,702.09 XDL 2,702.09 .00 P 19 MTT 5,636.31 XDL 5,636.31 .00 P 84 NTT .77 .77 P 85 NTT .31 .31 P 86 NTT 1.50 1.50 P 87 NTT .99 .99 P 88 NTT .09 .09 P 89 NTT 5.42 5.42 P 90 NTT .62 .62 P 91 NTT .96 .96 P 94 NTT .36 .36 P 96 NTT .64- .64- P 97 NTT .32 .32 P 99 NTT .29 .29 P 00 NTT 1.57 1.57 P 01 NTT .63 .63 P 02 NTT 10.56 10.56 P 03 NTT 7.96 7.96 P 04 NTT 12.44 12.44 P 05 NTT 19.67 19.67 P 06 NTT 30.40 30.40 P 07 NTT 37.11 37.11 P 08 NTT 11.16 11.16 P 09 NTT 18.74 18.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 5.37 5.37 P 11 NTT 8.10 8.10 P 12 NTT 21.31 21.31 P 13 NTT 73.21 73.21 P 14 NTT 22.45 22.45 P 15 NTT 75.28 75.28 P 16 NTT 34.56 XDN 34.56 .00 P 17 NTT 125.15 XDN 125.15 .00 P 18 NTT 976.81 XDN 976.81 .00 P 19 NTT 106.92 XDN 106.92 .00 2,933.47 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 526.05 XCP 26.10 499.95 499.95 SP03 WEED ABATEMENT OBH ACR ACR P SPA 783.28 783.28 P STA 961.50 961.50 1,744.78 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 2,572.16 XCP 2.40 2,569.76 2,569.76 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 685.52 XCP 59.40 626.12 P SPA 8.82 8.82 P STA 72.16 72.16 707.10 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 300.90 XCP 38.70 262.20 P SPA 3,319.81 3,319.81 P STA 3,353.60 3,353.60 6,935.61 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 897.12 XCP 38.10 859.02 859.02 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 480.99 XCP 13.80 467.19 P SPA 18.09 18.09 P STA 157.28 157.28 642.56 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 2,713.14 XCP 21.60 2,691.54 2,691.54 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 606.86 XCP 100.50 506.36 P SPA 9.92 9.92 P STA 79.85 79.85 596.13 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 456.47 XCP 7.50 448.97 448.97 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,405.20 XCP 2.40 1,402.80 1,402.80 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 307.08 XCP 5.70 301.38 301.38 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 301.28 XCP 19.50 281.78 P SPA 5.46 5.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 37.66 37.66 324.90 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 312.53 XCP 43.20 269.33 269.33 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,275.49 XCP 209.10 2,066.39 P SPA 13.30 13.30 P STA 113.42 113.42 2,193.11 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 1,295.01 XCP 202.20 1,092.81 P SPA 14.99 14.99 P STA 108.08 108.08 1,215.88 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 653.28 XCP 47.40 605.88 P SPA 5.92 5.92 P STA 40.83 40.83 652.63 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 177.40 XCP 12.30 165.10 165.10 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 702.75 XCP 14.10 688.65 P SPA 48.26 48.26 P STA 275.76 275.76 1,012.67 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 5,781.20 XCP 270.30 5,510.90 P SPA 56.29 56.29 P STA 497.76 497.76 6,064.95 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,431.90 XCP 54.60 1,377.30 P SPA 1,492.65 1,492.65 P STA 7,709.65 7,709.65 10,579.60 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 309.87 XCP 12.00 297.87 P SPA 9.98 9.98 P STA 68.86 68.86 376.71 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 2,388.44 XCP 177.30 2,211.14 P SPA 20.83 20.83 P STA 168.20 168.20 2,400.17 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 676.78 XCP 34.50 642.28 642.28 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 1,011.78 XCP 73.80 937.98 P SPA 34.74 34.74 P STA 153.55 153.55 1,126.27 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 821.28 XCP 28.80 792.48 P SPA 31.04 31.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 256.65 256.65 1,080.17 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 360.01 360.01 P STA 1,080.90 1,080.90 1,440.91 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 550.32 XCP 51.90 498.42 498.42 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 200.72 XCP 28.20 172.52 172.52 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 591.96 XCP 5.10 586.86 586.86 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 679.20 XCP 62.40 616.80 616.80 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,921.00 XCP 41.40 1,879.60 P SPA 62.44 62.44 P STA 192.11 192.11 2,134.15 SP50 ASSESSMENT DISTRICT 994 OBH ACR ACR P SPA 138.94 138.94 P STA 32.31 32.31 171.25 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 383.92 XCP 4.20 379.72 379.72 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 303.42 XCP 69.60 233.82 233.82 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 711.18 XCP 16.20 694.98 694.98 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 534.92 XCP 11.70 523.22 523.22 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,106.82 XCP 30.30 1,076.52 P SPA 13.08 13.08 P STA 100.62 100.62 1,190.22 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,164.28 XCP 83.10 1,081.18 P SPA 40.76 40.76 P STA 313.46 313.46 1,435.40 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 611.52 XCP 13.80 597.72 597.72 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 351.90 XCP 85.80 266.10 P SPA 1.05 1.05 P STA 7.23 7.23 274.38 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 225.18 XCP 4.80 220.38 220.38 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 134.60 XCP 17.40 117.20 P SPA 3.30 3.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 25.41 25.41 145.91 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 195.40 XCP 10.80 184.60 184.60 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,438.32 XCP 33.30 1,405.02 P SPA 97.09 97.09 P STA 472.60 472.60 1,974.71 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 431.04 XCP 29.40 401.64 P SPA 20.44 20.44 P STA 140.96 140.96 563.04 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 314.52 XCP 25.20 289.32 P SPA 7.45 7.45 P STA 51.44 51.44 348.21 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 193.68 XCP 3.90 189.78 189.78 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,048.45 XCP 19.80 1,028.65 1,028.65 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 723.10 XCP 11.40 711.70 711.70 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,799.75 XCP 45.30 1,754.45 P SPA 12.29 12.29 P STA 76.77 76.77 1,843.51 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 526.26 XCP 22.80 503.46 503.46 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 282.60 XCP 11.40 271.20 271.20 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 1,324.20 XCP 32.10 1,292.10 1,292.10 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 260.08 XCP 14.10 245.98 245.98 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 323.82 XCP 19.20 304.62 304.62 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 739.40 XCP 9.00 730.40 730.40 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 6,481.86 XCP 75.00 6,406.86 6,406.86 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 147.72 XCP 9.90 137.82 137.82 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 464.82 XCP 10.80 454.02 454.02 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 17,452.85 XCP 459.00 16,993.85 P SPA 2,634.90 2,634.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 13,845.88 13,845.88 33,474.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472,253.00 295,780.82 176,472.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 153,724.99 153,724.99 C STT 1.52 1.52 C UTT 58,661.77 58,661.77 C ZTT 2,103.30 2,103.30 P UTT 955.85 955.85 P ZTT 1,334.00 1,334.00 P UPT 125.37 125.37 P ZPT 290.75 290.75 217,197.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 99 MTT .01- .01- C 00 MTT .05- .05- C 08 MTT 1.97- 1.97- C 09 MTT 4.40- 4.40- C 11 MTT .00 C 12 MTT .81- .81- C 13 MTT 1.58- 1.58- C 14 MTT 2.73 2.73 C 15 MTT 1.49 1.49 C 16 MTT 25.87 25.87 C 17 MTT 5.78- 5.78- C 18 MTT 218.36 218.36 C 19 MTT 1,836.60 1,836.60 C 20 MTT .74- .74- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .02- .02- C 12 NTT 2.44 2.44 C 13 NTT 6.46 6.46 C 14 NTT 1.77 1.77 C 15 NTT .32 .32 C 16 NTT 4.11 4.11 C 17 NTT 15.66- 15.66- C 18 NTT 373.44 373.44 C 19 NTT 465.23 465.23 P 91 MPP .10 .10 P 04 MPP .00 P 05 MPP .37 .37 P 07 MPP .41 .41 P 08 MPP .18 .18 P 09 MPP 3.32 3.32 P 10 MPP 4.28 4.28 P 12 MPP 1.39 1.39 P 13 MPP 17.57 17.57 P 14 MPP 26.95 26.95 P 15 MPP 114.94 114.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 152.32 152.32 P 17 MPP 189.71 189.71 P 18 MPP 218.23 218.23 P 19 MPP 244.61 244.61 P 91 MTT .02 .02 P 04 MTT .41 .41 P 05 MTT 5.43 5.43 P 07 MTT 1.11 1.11 P 08 MTT .63 .63 P 09 MTT 4.24 4.24 P 10 MTT 2.95 2.95 P 12 MTT 1.35 1.35 P 13 MTT 24.33 24.33 P 14 MTT 35.31 35.31 P 15 MTT 154.53 154.53 P 16 MTT 345.34 345.34 P 17 MTT 758.43 758.43 P 18 MTT 2,016.61 2,016.61 P 19 MTT 4,345.76 4,345.76 P 88 NTT .00 P 89 NTT .28 .28 P 90 NTT .03 .03 P 91 NTT .05 .05 P 94 NTT .05 .05 P 96 NTT .10- .10- P 97 NTT .05 .05 P 99 NTT .04 .04 P 00 NTT .24 .24 P 01 NTT .09 .09 P 02 NTT 1.55 1.55 P 03 NTT 1.12 1.12 P 04 NTT 1.72 1.72 P 05 NTT 2.65 2.65 P 06 NTT 4.29 4.29 P 07 NTT 5.37 5.37 P 08 NTT 1.64 1.64 P 09 NTT 3.08 3.08 P 10 NTT .91 .91 P 11 NTT 1.41 1.41 P 12 NTT 3.69 3.69 P 13 NTT 11.99 11.99 P 14 NTT 3.55 3.55 P 15 NTT 11.60 11.60 P 16 NTT 5.16 5.16 P 17 NTT 91.39 91.39 P 18 NTT 729.01 729.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 82.44 82.44 12,541.93 SP04 SOLID WASTE OCD ACR ACR C STA 171,843.78 XCP 1,586.10 170,257.68 P SPA 7,577.94 7,577.94 P STA 30,183.09 30,183.09 208,018.71 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 752.25 XCP 39.60 712.65 P SPA 44.63 44.63 P STA 297.51 297.51 1,054.79 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,364.20 XCP 3.00 1,361.20 1,361.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441,802.88 1,628.70 440,174.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 36,461.66 36,461.66 36,461.66 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 678,761.02 678,761.02 C STT 6.73 6.73 C UTT 259,016.58 259,016.58 C ZTT 9,286.93 9,286.93 P SPS 12,495.00 12,495.00 P STS 61,188.93 61,188.93 P UTT 4,100.96 4,100.96 P ZTT 5,723.59 5,723.59 P UPT 537.96 537.96 P ZPT 1,247.62 1,247.62 1,032,365.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 99 MTT .05- .05- C 00 MTT .29- .29- C 08 MTT 7.48- 7.48- C 09 MTT 16.22- 16.22- C 11 MTT .00 C 12 MTT 3.07- 3.07- C 13 MTT 6.25- 6.25- C 14 MTT 19.81 19.81 C 15 MTT 11.20 11.20 C 16 MTT 200.15 200.15 C 17 MTT 45.79- 45.79- C 18 MTT 798.06 798.06 C 19 MTT 7,879.82 7,879.82 C 20 MTT 3.30- 3.30- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .07- .07- C 12 NTT 9.22 9.22 C 13 NTT 25.63 25.63 C 14 NTT 12.85 12.85 C 15 NTT 2.42 2.42 C 16 NTT 31.78 31.78 C 17 NTT 124.05- 124.05- C 18 NTT 1,364.86 1,364.86 C 19 NTT 1,996.05 1,996.05 P 91 MPP 1.53 1.53 P 04 MPP .00 P 05 MPP 1.63 1.63 P 07 MPP 1.64 1.64 P 08 MPP .70 .70 P 09 MPP 12.29 12.29 P 10 MPP 15.88 15.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 5.24 5.24 P 13 MPP 69.73 69.73 P 14 MPP 195.29 195.29 P 15 MPP 860.71 860.71 P 16 MPP 1,178.67 1,178.67 P 17 MPP 1,502.26 1,502.26 P 18 MPP 797.58 797.58 P 19 MPP 1,049.48 1,049.48 P 91 MTT .31 .31 P 04 MTT 1.82 1.82 P 05 MTT 24.18 24.18 P 07 MTT 4.38 4.38 P 08 MTT 2.39 2.39 P 09 MTT 15.64 15.64 P 10 MTT 10.93 10.93 P 12 MTT 5.11 5.11 P 13 MTT 96.53 96.53 P 14 MTT 255.90 255.90 P 15 MTT 1,157.20 1,157.20 P 16 MTT 2,672.18 2,672.18 P 17 MTT 6,005.80 6,005.80 P 18 MTT 7,370.23 7,370.23 P 19 MTT 18,645.26 18,645.26 P 84 NTT .52 .52 P 85 NTT .21 .21 P 86 NTT 1.07 1.07 P 87 NTT .70 .70 P 88 NTT .07 .07 P 89 NTT 4.06 4.06 P 90 NTT .48 .48 P 91 NTT .76 .76 P 94 NTT .28 .28 P 96 NTT .50- .50- P 97 NTT .25 .25 P 99 NTT .24 .24 P 00 NTT 1.29 1.29 P 01 NTT .53 .53 P 02 NTT 9.28 9.28 P 03 NTT 7.14 7.14 P 04 NTT 7.63 7.63 P 05 NTT 11.80 11.80 P 06 NTT 18.05 18.05 P 07 NTT 21.15 21.15 P 08 NTT 6.25 6.25 P 09 NTT 11.37 11.37 P 10 NTT 3.41 3.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 5.27 5.27 P 12 NTT 13.95 13.95 P 13 NTT 47.59 47.59 P 14 NTT 25.74 25.74 P 15 NTT 86.88 86.88 P 16 NTT 39.91 39.91 P 17 NTT 723.70 723.70 P 18 NTT 2,664.36 2,664.36 P 19 NTT 353.69 353.69 58,172.89 SP01 WEED ABATEMENT OBJ ACR ACR P SPA 210.68 210.68 P STA 1,326.95 1,326.95 1,537.63 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 436.16 XCP 36.00 400.16 400.16 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 18.11 XCP 3.30 14.81 P SPA 6.99 6.99 P STA 86.63 86.63 108.43 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 144.30 XCP 2.10 142.20 P SPA 47.03 47.03 P STA 361.81 361.81 551.04 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 13.37 XCP 2.70 10.67 P SPA 23.13 23.13 P STA 199.13 199.13 232.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,129,874.16 44.10 1,129,830.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 99 MTT .00 C 00 MTT .01- .01- C 08 MTT .07- .07- C 09 MTT .15- .15- C 11 MTT .00 C 12 MTT .02- .02- C 13 MTT .05- .05- C 14 MTT .26 .26 C 15 MTT .14 .14 C 16 MTT 2.41 2.41 C 17 MTT .54- .54- C 18 MTT 20.30 20.30 C 19 MTT 170.99 170.99 C 20 MTT .07- .07- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .08 .08 C 13 NTT .22 .22 C 14 NTT .17 .17 C 15 NTT .03 .03 C 16 NTT .38 .38 C 17 NTT 1.45- 1.45- C 18 NTT 34.73 34.73 C 19 NTT 43.31 43.31 C STS 14,314.77 14,314.77 C STT .15 .15 C UTT 5,462.54 5,462.54 C ZTT 195.86 195.86 P 91 MPP .02 .02 P 04 MPP .00 P 05 MPP .01 .01 P 07 MPP .01 .01 P 08 MPP .00 P 09 MPP .11 .11 P 10 MPP .15 .15 P 12 MPP .05 .05 P 13 MPP .59 .59 P 14 MPP 2.50 2.50 P 15 MPP 10.68 10.68 P 16 MPP 14.15 14.15 P 17 MPP 17.64 17.64 P 18 MPP 20.29 20.29 P 19 MPP 22.77 22.77 P 91 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 05 MTT .19 .19 P 07 MTT .04 .04 P 08 MTT .02 .02 P 09 MTT .14 .14 P 10 MTT .10 .10 P 12 MTT .05 .05 P 13 MTT .82 .82 P 14 MTT 3.28 3.28 P 15 MTT 14.35 14.35 P 16 MTT 32.09 32.09 P 17 MTT 70.50 70.50 P 18 MTT 187.54 187.54 P 19 MTT 404.61 404.61 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .01 .01 P 91 NTT .01 .01 P 94 NTT .01 .01 P 96 NTT .01- .01- P 97 NTT .01 .01 P 99 NTT .00 P 00 NTT .03 .03 P 01 NTT .01 .01 P 02 NTT .14 .14 P 03 NTT .10 .10 P 04 NTT .07 .07 P 05 NTT .09 .09 P 06 NTT .15 .15 P 07 NTT .19 .19 P 08 NTT .05 .05 P 09 NTT .10 .10 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .12 .12 P 13 NTT .40 .40 P 14 NTT .33 .33 P 15 NTT 1.07 1.07 P 16 NTT .48 .48 P 17 NTT 8.50 8.50 P 18 NTT 67.80 67.80 P 19 NTT 7.67 7.67 P UTT 89.01 89.01 P ZTT 124.20 124.20 P UPT 11.67 11.67 P ZPT 27.05 27.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21,386.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,386.06 .00 21,386.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 10,740.65 10,740.65 10,740.65 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 685,383.63 685,383.63 C STT 6.80 6.80 C UTT 261,543.78 261,543.78 C ZTT 9,377.54 9,377.54 P SPS 13,061.09 13,061.09 P STS 63,961.21 63,961.21 P UTT 4,286.82 4,286.82 P ZTT 5,982.85 5,982.85 P UPT 562.37 562.37 P ZPT 1,304.16 1,304.16 1,045,470.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 08 MTT 4.74- 4.74- C 09 MTT 10.26- 10.26- C 11 MTT .00 C 12 MTT 2.57- 2.57- C 13 MTT 5.12- 5.12- C 14 MTT 11.91 11.91 C 15 MTT 6.66 6.66 C 16 MTT 116.40 116.40 C 17 MTT 26.15- 26.15- C 18 MTT 988.70 988.70 C 19 MTT 8,236.83 8,236.83 C 20 MTT 3.32- 3.32- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .06- .06- C 12 NTT 7.73 7.73 C 13 NTT 20.99 20.99 C 14 NTT 7.73 7.73 C 15 NTT 1.43 1.43 C 16 NTT 18.49 18.49 C 17 NTT 70.85- 70.85- C 18 NTT 1,690.91 1,690.91 C 19 NTT 2,086.49 2,086.49 P 91 MPP .00 P 04 MPP .00 P 05 MPP .80 .80 P 07 MPP 1.10 1.10 P 08 MPP .44 .44 P 09 MPP 7.77 7.77 P 10 MPP 14.10 14.10 P 12 MPP 4.40 4.40 P 13 MPP 57.10 57.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 117.47 117.47 P 15 MPP 511.99 511.99 P 16 MPP 685.51 685.51 P 17 MPP 858.04 858.04 P 18 MPP 988.11 988.11 P 19 MPP 1,097.03 1,097.03 P 91 MTT .00 P 04 MTT .73 .73 P 05 MTT 11.73 11.73 P 07 MTT 2.93 2.93 P 08 MTT 1.51 1.51 P 09 MTT 9.90 9.90 P 10 MTT 9.70 9.70 P 12 MTT 4.29 4.29 P 13 MTT 79.06 79.06 P 14 MTT 153.92 153.92 P 15 MTT 688.36 688.36 P 16 MTT 1,554.14 1,554.14 P 17 MTT 3,430.30 3,430.30 P 18 MTT 9,130.88 9,130.88 P 19 MTT 19,490.02 19,490.02 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 P 96 NTT .00 P 04 NTT 3.03 3.03 P 05 NTT 5.73 5.73 P 06 NTT 10.44 10.44 P 07 NTT 14.13 14.13 P 08 NTT 3.96 3.96 P 09 NTT 7.19 7.19 P 10 NTT 3.01 3.01 P 11 NTT 4.51 4.51 P 12 NTT 11.70 11.70 P 13 NTT 38.98 38.98 P 14 NTT 15.48 15.48 P 15 NTT 51.68 51.68 P 16 NTT 23.21 23.21 P 17 NTT 413.35 413.35 P 18 NTT 3,300.83 3,300.83 P 19 NTT 369.72 369.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 56,259.49 SP01 STREET & CURB OBL ACR ACR P SPA .00 P STA 3.00 3.00 3.00 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 15,784.20 XCP 1,845.00 13,939.20 P SPA 219.87 219.87 P STA 1,053.18 1,053.18 15,212.25 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 5,544.00 XCP 57.90 5,486.10 P SPA 1,313.07 1,313.07 P STA 6,544.09 6,544.09 13,343.26 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 22,883.31 XCP 562.80 22,320.51 P SPA 137.27 137.27 P STA 959.56 959.56 23,417.34 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 14,388.92 XCP 729.90 13,659.02 P SPA 98.71 98.71 P STA 731.64 731.64 14,489.37 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 241.68 XCP 7.80 233.88 233.88 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 10,808.09 XCP 360.60 10,447.49 P SPA 10.54- 10.54- P STA 203.88 203.88 10,640.83 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 54,603.65 XCP 1,932.90 52,670.75 P SPA 351.83 351.83 P STA 2,446.48 2,446.48 55,469.06 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 31,086.25 XCP 716.70 30,369.55 P SPA 270.00 270.00 P STA 1,942.76 1,942.76 32,582.31 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,898.84 XCP 130.80 1,768.04 P SPA .75 .75 P STA 49.83 49.83 1,818.62 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 4,635.71 XCP 360.60 4,275.11 P SPA 4.39- 4.39- P STA 84.90 84.90 4,355.62 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 3,295.17 XCP 205.20 3,089.97 P SPA 96.85 96.85 P STA 401.85 401.85 3,588.67 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 2,569.88 XCP 205.20 2,364.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 75.54 75.54 P STA 313.40 313.40 2,753.62 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 2,607.10 XCP 154.80 2,452.30 P SPA 54.24 54.24 P STA 252.30 252.30 2,758.84 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 1,264.40 XCP 75.00 1,189.40 1,189.40 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 80,400.84 XCP 12,092.40 68,308.44 P SPA 1,475.51 1,475.51 P STA 7,892.21 7,892.21 77,676.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,391,440.22 19,437.60 1,372,002.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C UWT 911.04 911.04 911.04 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 982,327.25 982,327.25 C STT 9.75 9.75 C UTT 374,858.06 374,858.06 C ZTT 13,440.39 13,440.39 P SPS 18,383.59 18,383.59 P STS 90,025.81 90,025.81 P UTT 6,033.71 6,033.71 P ZTT 8,420.93 8,420.93 P UPT 791.52 791.52 P ZPT 1,835.59 1,835.59 1,496,126.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 99 MTT .02- .02- C 00 MTT .20- .20- C 08 MTT 6.02- 6.02- C 09 MTT 12.52- 12.52- C 11 MTT .00 C 12 MTT 2.22- 2.22- C 13 MTT 4.47- 4.47- C 14 MTT 15.04 15.04 C 15 MTT 8.47 8.47 C 16 MTT 152.75 152.75 C 17 MTT 35.46- 35.46- C 18 MTT 1,361.79 1,361.79 C 19 MTT 11,593.39 11,593.39 C 20 MTT 4.77- 4.77- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .05- .05- C 12 NTT 6.67 6.67 C 13 NTT 18.31 18.31 C 14 NTT 9.75 9.75 C 15 NTT 1.83 1.83 C 16 NTT 24.25 24.25 C 17 NTT 96.06- 96.06- C 18 NTT 2,328.98 2,328.98 C 19 NTT 2,936.73 2,936.73 P 91 MPP .26 .26 P 04 MPP .00 P 05 MPP 1.26 1.26 P 07 MPP 1.33 1.33 P 08 MPP .56 .56 P 09 MPP 9.48 9.48 P 10 MPP 11.71 11.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 3.80 3.80 P 13 MPP 49.81 49.81 P 14 MPP 148.24 148.24 P 15 MPP 650.96 650.96 P 16 MPP 899.46 899.46 P 17 MPP 1,163.34 1,163.34 P 18 MPP 1,360.99 1,360.99 P 19 MPP 1,544.08 1,544.08 P 91 MTT .05 .05 P 04 MTT 1.34 1.34 P 05 MTT 18.76 18.76 P 07 MTT 3.56 3.56 P 08 MTT 1.92 1.92 P 09 MTT 12.08 12.08 P 10 MTT 8.06 8.06 P 12 MTT 3.70 3.70 P 13 MTT 68.97 68.97 P 14 MTT 194.26 194.26 P 15 MTT 875.19 875.19 P 16 MTT 2,039.17 2,039.17 P 17 MTT 4,650.83 4,650.83 P 18 MTT 12,576.51 12,576.51 P 19 MTT 27,432.33 27,432.33 P 90 NTT .07 .07 P 91 NTT .13 .13 P 94 NTT .06 .06 P 96 NTT .21- .21- P 97 NTT .11 .11 P 99 NTT .10 .10 P 00 NTT .93 .93 P 01 NTT .38 .38 P 02 NTT 6.86 6.86 P 03 NTT 5.47 5.47 P 04 NTT 5.64 5.64 P 05 NTT 9.15 9.15 P 06 NTT 14.32 14.32 P 07 NTT 17.19 17.19 P 08 NTT 5.02 5.02 P 09 NTT 8.77 8.77 P 10 NTT 2.51 2.51 P 11 NTT 3.84 3.84 P 12 NTT 10.10 10.10 P 13 NTT 34.00 34.00 P 14 NTT 19.54 19.54 P 15 NTT 65.71 65.71 P 16 NTT 30.45 30.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 560.43 560.43 P 18 NTT 4,546.45 4,546.45 P 19 NTT 520.37 520.37 77,895.56 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 35,190.19 XCP 459.90 34,730.29 P SPA 386.55 386.55 P STA 3,085.38 3,085.38 38,202.22 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,667.23 XCP 146.10 2,521.13 P SPA 2,572.46 2,572.46 P STA 6,793.46 6,793.46 11,887.05 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 538.93 XCP 7.80 531.13 531.13 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 136,391.75 XCP 4,294.50 132,097.25 C ZTA 156.90 XCP 1.50 155.40 P SPA 2,464.11 2,464.11 P STA 7,742.15 7,742.15 142,458.91 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,812.91 XCP 10.20 1,802.71 1,802.71 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 3,867.98 XCP 22.50 3,845.48 P SPA 69.46 69.46 P STA 604.02 604.02 4,518.96 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 365,061.98 XCP 3,693.30 361,368.68 P SPA 2,507.15 2,507.15 P STA 18,710.42 18,710.42 382,586.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165,556.23 8,635.80 2,156,920.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 4,753.58 4,753.58 P UWT 371.09 371.09 5,124.67 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 264,713.98 264,713.98 C STT 2.62 2.62 C UTT 101,015.39 101,015.39 C ZTT 3,621.86 3,621.86 P UTT 1,623.52 1,623.52 P ZTT 2,265.88 2,265.88 P UPT 212.99 212.99 P ZPT 493.91 493.91 373,950.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 99 MTT .01- .01- C 00 MTT .09- .09- C 08 MTT 2.07- 2.07- C 09 MTT 4.29- 4.29- C 11 MTT .00 C 12 MTT .74- .74- C 13 MTT 1.45- 1.45- C 14 MTT 4.29 4.29 C 15 MTT 2.39 2.39 C 16 MTT 41.58 41.58 C 17 MTT 9.47- 9.47- C 18 MTT 365.01 365.01 C 19 MTT 3,119.50 3,119.50 C 20 MTT 1.29- 1.29- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .02- .02- C 12 NTT 2.23 2.23 C 13 NTT 5.96 5.96 C 14 NTT 2.79 2.79 C 15 NTT .52 .52 C 16 NTT 6.61 6.61 C 17 NTT 25.66- 25.66- C 18 NTT 624.24 624.24 C 19 NTT 790.21 790.21 P 04 MPP .00 P 05 MPP .44 .44 P 07 MPP .45 .45 P 08 MPP .19 .19 P 09 MPP 3.24 3.24 P 10 MPP 3.97 3.97 P 12 MPP 1.27 1.27 P 13 MPP 16.21 16.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 42.27 42.27 P 15 MPP 183.52 183.52 P 16 MPP 244.85 244.85 P 17 MPP 310.79 310.79 P 18 MPP 364.78 364.78 P 19 MPP 415.47 415.47 P 04 MTT .46 .46 P 05 MTT 6.37 6.37 P 07 MTT 1.20 1.20 P 08 MTT .66 .66 P 09 MTT 4.13 4.13 P 10 MTT 2.74 2.74 P 12 MTT 1.24 1.24 P 13 MTT 22.44 22.44 P 14 MTT 55.39 55.39 P 15 MTT 246.72 246.72 P 16 MTT 555.12 555.12 P 17 MTT 1,242.47 1,242.47 P 18 MTT 3,370.89 3,370.89 P 19 MTT 7,381.39 7,381.39 P 94 NTT .08 .08 P 96 NTT .16- .16- P 97 NTT .08 .08 P 99 NTT .07 .07 P 00 NTT .39 .39 P 01 NTT .15 .15 P 02 NTT 2.58 2.58 P 03 NTT 1.91 1.91 P 04 NTT 1.97 1.97 P 05 NTT 3.10 3.10 P 06 NTT 4.91 4.91 P 07 NTT 5.82 5.82 P 08 NTT 1.73 1.73 P 09 NTT 3.01 3.01 P 10 NTT .85 .85 P 11 NTT 1.30 1.30 P 12 NTT 3.37 3.37 P 13 NTT 11.06 11.06 P 14 NTT 5.57 5.57 P 15 NTT 18.52 18.52 P 16 NTT 8.29 8.29 P 17 NTT 149.72 149.72 P 18 NTT 1,218.58 1,218.58 P 19 NTT 140.03 140.03 20,981.84 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA 8,742.50 8,742.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 17,839.91 17,839.91 26,582.41 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 144.15 XCP 1.50 142.65 142.65 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,369.94 XCP 16.50 1,353.44 P SPA 22.27 22.27 P STA 171.31 171.31 1,547.02 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 273.74 XCP 16.50 257.24 P SPA 6.92 6.92 P STA 53.21 53.21 317.37 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 210,759.69 XCP 2,225.70 208,533.99 208,533.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 639,440.30 2,260.20 637,180.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 21,368.03 XCP 16.20 21,351.83 21,351.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,368.03 16.20 21,351.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 80,728.00 XCP 185.70 80,542.30 P SPA 941.89 941.89 P STA 8,770.07 8,770.07 90,254.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,439.96 185.70 90,254.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 15,258.80 XCP 42.90 15,215.90 P SPA 522.14 522.14 P STA 3,968.45 3,968.45 19,706.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,749.39 42.90 19,706.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 526,561.72 XCP 4,555.80 522,005.92 P SPA 2,946.82 2,946.82 P STA 15,658.28 15,658.28 540,611.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 545,166.82 4,555.80 540,611.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 890.60 XCP 14.40 876.20 876.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.60 14.40 876.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 195.15 XCP 8.10 187.05 187.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.15 8.10 187.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 227,194.60 XCP 2,034.00 225,160.60 P SPA 2,364.27 2,364.27 P STA 15,046.00 15,046.00 242,570.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,604.87 2,034.00 242,570.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 8,174.67 XCP 1,116.60 7,058.07 P SPA 90.08 90.08 P STA 837.83 837.83 7,985.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,102.58 1,116.60 7,985.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 43,472.64 XCP 302.10 43,170.54 P SPA 611.96 611.96 P STA 3,649.61 3,649.61 47,432.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,734.21 302.10 47,432.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 1,027.95 XCP 6.60 1,021.35 1,021.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.95 6.60 1,021.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 40,714.38 XCP 1,185.60 39,528.78 P SPA 321.22 321.22 P STA 2,443.79 2,443.79 42,293.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,479.39 1,185.60 42,293.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR P SPA 7.10 7.10 P STA 13.66 13.66 20.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.76 .00 20.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 23,981.16 XCP 30.30 23,950.86 P SPA 105.53 105.53 P STA 917.59 917.59 24,973.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,004.28 30.30 24,973.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 122,424.44 XCP 339.30 122,085.14 P SPA 357.90 357.90 P STA 2,752.77 2,752.77 125,195.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,535.11 339.30 125,195.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 10,919.30 XCP 36.90 10,882.40 P SPA 39.77 39.77 P STA 305.86 305.86 11,228.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,264.93 36.90 11,228.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 483,815.20 XCP 1,086.00 482,729.20 P SPA 4,247.30 4,247.30 P STA 24,142.25 24,142.25 511,118.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,204.75 1,086.00 511,118.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 18,543.59 XCP 36.90 18,506.69 18,506.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,543.59 36.90 18,506.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 37,749.58 XCP 129.30 37,620.28 P SPA 269.19 269.19 P STA 2,141.03 2,141.03 40,030.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,159.80 129.30 40,030.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 102,674.14 XCP 401.10 102,273.04 P SPA 273.78 273.78 P STA 2,141.03 2,141.03 104,687.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,088.95 401.10 104,687.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 50,304.13 XCP 980.40 49,323.73 P SPA 133.14 133.14 P STA 3,507.58 3,507.58 52,964.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,944.85 980.40 52,964.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 18,889.20 XCP 230.40 18,658.80 P SPA 167.46 167.46 P STA 1,287.90 1,287.90 20,114.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,344.56 230.40 20,114.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 9,647.40 XCP 120.30 9,527.10 P SPA 86.14 86.14 P STA 689.10 689.10 10,302.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,422.64 120.30 10,302.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 22,623.60 XCP 109.80 22,513.80 P SPA 273.61 273.61 P STA 2,082.60 2,082.60 24,870.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,979.81 109.80 24,870.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 2,624.40 XCP 82.20 2,542.20 P SPA 374.63 374.63 P STA 1,049.76 1,049.76 3,966.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,048.79 82.20 3,966.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 11,700.70 XCP 112.80 11,587.90 11,587.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,700.70 112.80 11,587.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 34,064.55 XCP 149.40 33,915.15 P SPA 7.66- 7.66- P STA 409.65 409.65 34,317.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,466.54 149.40 34,317.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 131,404.20 XCP 599.70 130,804.50 P SPA 366.37 366.37 P STA 2,880.07 2,880.07 134,050.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,650.64 599.70 134,050.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 156,970.04 XCP 554.10 156,415.94 P SPA 1,066.09 1,066.09 P STA 7,970.71 7,970.71 165,452.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,006.84 554.10 165,452.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 78,044.59 XCP 216.60 77,827.99 P SPA 1,049.10 1,049.10 P STA 6,575.70 6,575.70 85,452.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,669.39 216.60 85,452.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 6,228.75 XCP 54.90 6,173.85 P SPA 28.66 28.66 P STA 249.15 249.15 6,451.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,506.56 54.90 6,451.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 19,050.30 XCP 279.90 18,770.40 P SPA 92.27 92.27 P STA 878.60 878.60 19,741.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,021.17 279.90 19,741.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 7,553.98 XCP 83.40 7,470.58 P SPA 2.13 2.13 P STA 141.98 141.98 7,614.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,698.09 83.40 7,614.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 3,154.88 XCP 8.40 3,146.48 3,146.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,154.88 8.40 3,146.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 17,530.95 XCP 142.80 17,388.15 P SPA 146.51 146.51 P STA 960.60 960.60 18,495.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,638.06 142.80 18,495.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 16,661.10 XCP 237.00 16,424.10 P SPA 537.03 537.03 P STA 2,701.80 2,701.80 19,662.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,899.93 237.00 19,662.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 29,778.82 XCP 97.50 29,681.32 P SPA 616.09 616.09 P STA 3,849.31 3,849.31 34,146.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,244.22 97.50 34,146.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 24,858.14 XCP 268.80 24,589.34 P SPA 195.08 195.08 P STA 1,275.62 1,275.62 26,060.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,328.84 268.80 26,060.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 2,145.30 XCP 3.00 2,142.30 2,142.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,145.30 3.00 2,142.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 18,347.55 XCP 221.40 18,126.15 P SPA 92.71 92.71 P STA 756.60 756.60 18,975.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,196.86 221.40 18,975.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,063.25 XCP 30.30 1,032.95 1,032.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.25 30.30 1,032.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 500.30 XCP 19.20 481.10 P SPA 28.77 28.77 P STA 250.15 250.15 760.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779.22 19.20 760.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 1,072.60 XCP 22.20 1,050.40 1,050.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,072.60 22.20 1,050.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 61,959.12 XCP 228.30 61,730.82 P SPA 646.33 646.33 P STA 4,151.86 4,151.86 66,529.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,757.31 228.30 66,529.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 95,611.45 XCP 248.10 95,363.35 P SPA 1,790.48 1,790.48 P STA 10,542.65 10,542.65 107,696.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,944.58 248.10 107,696.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 37,444.81 XCP 69.90 37,374.91 P SPA 130.16 130.16 P STA 839.74 839.74 38,344.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,414.71 69.90 38,344.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 3,657.50 XCP 3.30 3,654.20 3,654.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,657.50 3.30 3,654.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 2,623.80 XCP 30.60 2,593.20 2,593.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,623.80 30.60 2,593.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 3,955.05 XCP 52.50 3,902.55 3,902.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,955.05 52.50 3,902.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 3,869.45 XCP 25.50 3,843.95 3,843.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,869.45 25.50 3,843.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 7,127.75 XCP 106.50 7,021.25 P SPA 52.96 52.96 P STA 407.30 407.30 7,481.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,588.01 106.50 7,481.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 842.60 XCP 17.10 825.50 825.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 842.60 17.10 825.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 18,327.40 XCP 145.50 18,181.90 P SPA 31.35 31.35 P STA 241.15 241.15 18,454.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,599.90 145.50 18,454.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 46,576.92 XCP 71.40 46,505.52 P SPA 1,065.66 1,065.66 P STA 4,263.44 4,263.44 51,834.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,906.02 71.40 51,834.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 41,366.07 XCP 92.40 41,273.67 41,273.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,366.07 92.40 41,273.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 12,100.60 XCP 19.20 12,081.40 12,081.40 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 194.02 XCP 9.60 184.42 184.42 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,404.96 XCP 9.30 1,395.66 P SPA 22.56 22.56 P STA 196.18 196.18 1,614.40 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 3,421.50 XCP 18.30 3,403.20 3,403.20 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 968.42 XCP 6.00 962.42 P SPA 47.33- 47.33- P STA .00 915.09 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 7,662.72 XCP 36.60 7,626.12 P SPA 57.98 57.98 P STA 445.93 445.93 8,130.03 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 2,071.25 XCP 24.60 2,046.65 2,046.65 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 1,026.24 XCP 4.20 1,022.04 1,022.04 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 851.47 XCP 12.00 839.47 839.47 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 431.70 XCP 10.20 421.50 421.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,808.20 150.00 30,658.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 129,969.64 XCP 135.30 129,834.34 P SPA 177.50 177.50 P STA 1,543.50 1,543.50 131,555.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,690.64 135.30 131,555.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 96,107.90 XCP 13.20 96,094.70 P SPA 3,366.36 3,366.36 P STA 23,216.29 23,216.29 122,677.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,690.55 13.20 122,677.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 793.30 XCP 11.10 782.20 P SPA 6.04 6.04 P STA 52.53 52.53 840.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 851.87 11.10 840.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 113.05 XCP 50.40 62.65 P SPA 3.48 3.48 P STA 26.60 26.60 92.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143.13 50.40 92.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 153,941.45 XCP 264.30 153,677.15 P SPA 3,162.68 3,162.68 P STA 13,815.80 13,815.80 170,655.63 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 18,685.95 XCP 264.30 18,421.65 P SPA 384.50 384.50 P STA 1,679.80 1,679.80 20,485.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,670.18 528.60 191,141.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 24,904.75 XCP 194.70 24,710.05 P SPA 61.31 61.31 P STA 383.15 383.15 25,154.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,349.21 194.70 25,154.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 1,954.15 XCP 18.60 1,935.55 1,935.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,954.15 18.60 1,935.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 8,492.75 XCP 108.90 8,383.85 P SPA 52.18 52.18 P STA 485.30 485.30 8,921.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,030.23 108.90 8,921.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT XCC .00 C 12 MTT .03- XCC .03- C 13 MTT .05- XCC .05- C 14 MTT .26 XCC .26 C 15 MTT .15 XCC .15 C 16 MTT 2.70 XCC .01 2.69 C 17 MTT .63- XCC .63- C 18 MTT 25.01 XCC .06 24.95 C 19 MTT 216.68 XCC .54 216.14 C 20 MTT .09- .09- C 11 NTT XCC .00 C 12 NTT .08 XCC .08 C 13 NTT .22 XCC .22 C 14 NTT .17 XCC .17 C 15 NTT .03 XCC .03 C 16 NTT .43 XCC .43 C 17 NTT 1.71- XCC 1.71- C 18 NTT 42.78 XCC .11 42.67 C 19 NTT 54.89 XCC .14 54.75 C STS 18,743.63 XCC 46.86 18,696.77 C STT .19 XCC .19 C UTT 7,152.61 XCC 17.88 7,134.73 C ZTT 256.46 XCC .64 255.82 P 12 MPP .05 .05 P 13 MPP .59 .59 P 14 MPP 2.59 2.59 P 15 MPP 11.55 11.55 P 16 MPP 15.91 15.91 P 17 MPP 20.68 20.68 P 18 MPP 25.00 25.00 P 19 MPP 28.86 28.86 P 12 MTT .04 .04 P 13 MTT .82 .82 P 14 MTT 3.39 3.39 P 15 MTT 15.53 15.53 P 16 MTT 36.06 36.06 P 17 MTT 82.67 82.67 P 18 MTT 231.01 231.01 P 19 MTT 512.69 512.69 P 11 NTT .04 .04 P 12 NTT .12 .12 P 13 NTT .40 .40 P 14 NTT .34 .34 P 15 NTT 1.17 1.17 P 16 NTT .54 .54 P 17 NTT 9.96 9.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 83.51 83.51 P 19 NTT 9.72 9.72 P SPS 343.59 343.59 P STS 1,682.52 XCC 4.20 1,678.32 P UTT 112.78 XCC .28 112.50 P ZTT 157.36 XCC .37 156.99 29,812.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,883.27 71.09 29,812.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .03 .03 P 91 MTT .01 .01 P 89 NTT .08 .08 P 90 NTT .01 .01 P 91 NTT .02 .02 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 99 MTT .02- XCC .02- C 00 MTT .11- XCC .11- C 08 MTT 1.75- XCC 1.75- C 09 MTT 3.91- XCC .01- 3.90- C 11 MTT XCC .00 C 12 MTT .71- XCC .71- C 13 MTT 1.40- XCC 1.40- C 14 MTT 6.79 XCC .02 6.77 C 15 MTT 3.81 XCC .01 3.80 C 16 MTT 67.25 XCC .17 67.08 C 17 MTT 15.43- XCC .04- 15.39- C 18 MTT 596.54 XCC 1.49 595.05 C 19 MTT 5,048.49 XCC 12.62 5,035.87 C 20 MTT 2.07- XCC .01- 2.06- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .02- XCC .02- C 12 NTT 2.13 XCC .01 2.12 C 13 NTT 5.74 XCC .01 5.73 C 14 NTT 4.40 XCC .01 4.39 C 15 NTT .82 XCC .82 C 16 NTT 10.68 XCC .03 10.65 C 17 NTT 41.79- XCC .10- 41.69- C 18 NTT 1,020.22 XCC 2.55 1,017.67 C 19 NTT 1,278.84 XCC 3.20 1,275.64 C STS 427,094.32 XCC 1,067.74 426,026.58 C STT 4.23 XCC .01 4.22 C UTT 162,980.05 XCC 407.45 162,572.60 C ZTT 5,843.58 XCC 14.61 5,828.97 P 91 MPP .37 XCC .37 P 04 MPP XCC .00 P 05 MPP .37 XCC .37 P 07 MPP .38 XCC .38 P 08 MPP .16 XCC .16 P 09 MPP 2.97 XCC .01 2.96 P 10 MPP 3.81 XCC .01 3.80 P 12 MPP 1.21 XCC 1.21 P 13 MPP 15.61 XCC .04 15.57 P 14 MPP 66.88 XCC .17 66.71 P 15 MPP 292.75 XCC .73 292.02 P 16 MPP 396.00 XCC .99 395.01 P 17 MPP 506.10 XCC 1.27 504.83 P 18 MPP 596.18 XCC 1.49 594.69 P 19 MPP 672.39 XCC 1.68 670.71 P 91 MTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .44 .44 P 05 MTT 5.55 5.55 P 07 MTT 1.01 1.01 P 08 MTT .55 .55 P 09 MTT 3.78 3.78 P 10 MTT 2.62 2.62 P 12 MTT 1.18 1.18 P 13 MTT 21.61 21.61 P 14 MTT 87.64 87.64 P 15 MTT 393.60 393.60 P 16 MTT 897.80 897.80 P 17 MTT 2,023.30 2,023.30 P 18 MTT 5,509.17 5,509.17 P 19 MTT 11,945.77 11,945.77 P 84 NTT .14 XCC .14 P 85 NTT .06 XCC .06 P 86 NTT .28 XCC .28 P 87 NTT .19 XCC .19 P 88 NTT .02 XCC .02 P 89 NTT .99 XCC .99 P 90 NTT .11 XCC .11 P 91 NTT .18 XCC .18 P 94 NTT .09 XCC .09 P 96 NTT .17- XCC .17- P 97 NTT .09 XCC .09 P 99 NTT .09 XCC .09 P 00 NTT .47 XCC .47 P 01 NTT .20 XCC .20 P 02 NTT 3.46 XCC .01 3.45 P 03 NTT 2.70 2.70 P 04 NTT 1.85 1.85 P 05 NTT 2.71 2.71 P 06 NTT 4.15 4.15 P 07 NTT 4.86 4.86 P 08 NTT 1.45 1.45 P 09 NTT 2.74 2.74 P 10 NTT .82 .82 P 11 NTT 1.24 1.24 P 12 NTT 3.23 3.23 P 13 NTT 10.66 10.66 P 14 NTT 8.81 8.81 P 15 NTT 29.55 29.55 P 16 NTT 13.41 13.41 P 17 NTT 243.81 243.81 P 18 NTT 1,991.58 1,991.58 P 19 NTT 226.61 226.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2,627.49 XCC 6.54 2,620.95 P ZTT 3,666.99 XCC 9.17 3,657.82 634,668.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 636,200.81 1,531.88 634,668.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 09 MTT 10.87- XCC .03- 10.84- C 11 MTT XCC .00 C 12 MTT 1.97- XCC 1.97- C 13 MTT 4.04- XCC .01- 4.03- C 14 MTT 20.15 XCC .05 20.10 C 15 MTT 11.36 XCC .03 11.33 C 16 MTT 200.65 XCC .50 200.15 C 17 MTT 46.04- XCC .12- 45.92- C 18 MTT 1,836.47 XCC 4.59 1,831.88 C 19 MTT 15,794.08 XCC 39.49 15,754.59 C 20 MTT 6.54- 6.54- C 09 NTT XCC .00 C 11 NTT .04- XCC .04- C 12 NTT 5.95 XCC .01 5.94 C 13 NTT 16.53 XCC .04 16.49 C 14 NTT 13.07 XCC .03 13.04 C 15 NTT 2.45 XCC .01 2.44 C 16 NTT 31.86 XCC .08 31.78 C 17 NTT 124.74- XCC .31- 124.43- C 18 NTT 3,140.80 XCC 7.85 3,132.95 C 19 NTT 4,000.81 XCC 10.00 3,990.81 C STS 1,346,736.46 XCC 3,366.84 1,343,369.62 C STT 13.37 XCC .03 13.34 C UTT 513,917.35 XCC 1,284.79 512,632.56 C ZTT 18,426.30 XCC 46.07 18,380.23 P 09 MPP 8.23 8.23 P 10 MPP 10.49 10.49 P 12 MPP 3.39 3.39 P 13 MPP 44.98 44.98 P 14 MPP 198.64 198.64 P 15 MPP 873.52 873.52 P 16 MPP 1,181.60 1,181.60 P 17 MPP 1,510.73 1,510.73 P 18 MPP 1,835.38 1,835.38 P 19 MPP 2,103.55 2,103.55 P 09 MTT 10.49 10.49 P 10 MTT 7.22 7.22 P 12 MTT 3.31 3.31 P 13 MTT 62.27 62.27 P 14 MTT 260.29 260.29 P 15 MTT 1,174.42 1,174.42 P 16 MTT 2,678.82 2,678.82 P 17 MTT 6,039.66 6,039.66 P 18 MTT 16,960.33 16,960.33 P 19 MTT 37,372.01 37,372.01 P 09 NTT 7.62 7.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.24 2.24 P 11 NTT 3.43 3.43 P 12 NTT 9.00 9.00 P 13 NTT 30.70 30.70 P 14 NTT 26.18 26.18 P 15 NTT 88.17 88.17 P 16 NTT 40.01 40.01 P 17 NTT 727.78 727.78 P 18 NTT 6,131.20 6,131.20 P 19 NTT 708.92 708.92 P SPS 25,044.61 25,044.61 P STS 122,645.30 XCC 306.16 122,339.14 P UTT 8,219.87 XCC 20.43 8,199.44 P ZTT 11,472.15 XCC 28.44 11,443.71 2,146,354.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,151,469.93 5,114.97 2,146,354.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 99 MTT .03- XCC .03- C 00 MTT .16- XCC .16- C 08 MTT 1.83- XCC 1.83- C 09 MTT 3.89- XCC .01- 3.88- C 11 MTT XCC .00 C 12 MTT .70- XCC .70- C 13 MTT 1.38- XCC 1.38- C 14 MTT 6.57 XCC .02 6.55 C 15 MTT 3.63 XCC .01 3.62 C 16 MTT 62.90 XCC .16 62.74 C 17 MTT 14.12- XCC .04- 14.08- C 18 MTT 533.51 XCC 1.33 532.18 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT .01- XCC .01- C 11 NTT .02- XCC .02- C 12 NTT 2.09 XCC .01 2.08 C 13 NTT 5.68 XCC .01 5.67 C 14 NTT 4.26 XCC .01 4.25 C 15 NTT .79 XCC .79 C 16 NTT 9.99 XCC .02 9.97 C 17 NTT 38.25- XCC .10- 38.15- C 18 NTT 912.42 XCC 2.28 910.14 P 91 MPP .67 XCC .67 P 04 MPP XCC .00 P 05 MPP .44 XCC .44 P 07 MPP .41 XCC .41 P 08 MPP .18 XCC .18 P 09 MPP 2.94 XCC .01 2.93 P 10 MPP 3.72 XCC .01 3.71 P 12 MPP 1.18 XCC 1.18 P 13 MPP 15.44 XCC .04 15.40 P 14 MPP 64.69 XCC .16 64.53 P 15 MPP 278.95 XCC .70 278.25 P 16 MPP 370.42 XCC .93 369.49 P 17 MPP 463.25 XCC 1.16 462.09 P 18 MPP 533.19 XCC 1.33 531.86 P 91 MTT .14 XCC .14 P 04 MTT .53 .53 P 05 MTT 6.44 6.44 P 07 MTT 1.11 1.11 P 08 MTT .59 .59 P 09 MTT 3.74 3.74 P 10 MTT 2.56 2.56 P 12 MTT 1.15 1.15 P 13 MTT 21.38 21.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 84.76 84.76 P 15 MTT 375.02 375.02 P 16 MTT 839.78 839.78 P 17 MTT 1,851.97 1,851.97 P 18 MTT 4,927.04 4,927.04 P 89 NTT 1.56 XCC 1.56 P 90 NTT .19 XCC .19 P 91 NTT .34 XCC .34 P 94 NTT .17 XCC .17 P 96 NTT .31- XCC .31- P 97 NTT .15 XCC .15 P 99 NTT .13 XCC .13 P 00 NTT .74 XCC .74 P 01 NTT .29 XCC .29 P 02 NTT 4.75 XCC .01 4.74 P 03 NTT 3.44 3.44 P 04 NTT 2.23 2.23 P 05 NTT 3.14 3.14 P 06 NTT 4.69 4.69 P 07 NTT 5.37 5.37 P 08 NTT 1.53 1.53 P 09 NTT 2.72 2.72 P 10 NTT .80 .80 P 11 NTT 1.21 1.21 P 12 NTT 3.15 3.15 P 13 NTT 10.53 10.53 P 14 NTT 8.52 8.52 P 15 NTT 28.16 28.16 P 16 NTT 12.54 12.54 P 17 NTT 223.17 223.17 P 18 NTT 1,781.14 1,781.14 13,425.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,433.49 8.05 13,425.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 97 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .12- XCC .12- C 09 MTT .25- XCC .25- C 11 MTT XCC .00 C 12 MTT .04- XCC .04- C 13 MTT .09- XCC .09- C 14 MTT .45 XCC .45 C 15 MTT .26 XCC .26 C 16 MTT 4.44 XCC .01 4.43 C 17 MTT 1.01- XCC 1.01- C 18 MTT 37.90 XCC .09 37.81 C 19 MTT 318.42 XCC .80 317.62 C 20 MTT .13- XCC .13- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .13 XCC .13 C 13 NTT .37 XCC .37 C 14 NTT .30 XCC .30 C 15 NTT .05 XCC .05 C 16 NTT .70 XCC .70 C 17 NTT 2.71- XCC .01- 2.70- C 18 NTT 64.82 XCC .16 64.66 C 19 NTT 80.67 XCC .20 80.47 C STS 26,488.97 XCC 66.22 26,422.75 C STT .26 XCC .26 C UTT 10,108.25 XCC 25.27 10,082.98 C ZTT 362.42 XCC .91 361.51 P 91 MPP .04 XCC .04 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 07 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 09 MPP .20 XCC .20 P 10 MPP .24 XCC .24 P 12 MPP .08 XCC .08 P 13 MPP 1.01 XCC 1.01 P 14 MPP 4.52 XCC .01 4.51 P 15 MPP 19.64 XCC .05 19.59 P 16 MPP 26.16 XCC .07 26.09 P 17 MPP 32.86 XCC .08 32.78 P 18 MPP 37.88 XCC .09 37.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 42.41 XCC .11 42.30 P 91 MTT .01 XCC .01 P 04 MTT .04 .04 P 05 MTT .43 .43 P 07 MTT .08 .08 P 08 MTT .04 .04 P 09 MTT .25 .25 P 10 MTT .17 .17 P 12 MTT .08 .08 P 13 MTT 1.41 1.41 P 14 MTT 5.94 5.94 P 15 MTT 26.42 26.42 P 16 MTT 59.31 59.31 P 17 MTT 131.37 131.37 P 18 MTT 350.03 350.03 P 19 MTT 753.46 753.46 P 91 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 01 NTT .02 XCC .02 P 02 NTT .32 XCC .32 P 03 NTT .23 .23 P 04 NTT .14 .14 P 05 NTT .21 .21 P 06 NTT .31 .31 P 07 NTT .35 .35 P 08 NTT .10 .10 P 09 NTT .18 .18 P 10 NTT .05 .05 P 11 NTT .08 .08 P 12 NTT .21 .21 P 13 NTT .70 .70 P 14 NTT .60 .60 P 15 NTT 1.98 1.98 P 16 NTT .89 .89 P 17 NTT 15.83 15.83 P 18 NTT 126.54 126.54 P 19 NTT 14.30 14.30 P SPS 504.93 XCC 1.25 503.68 P STS 2,472.66 XCC 6.17 2,466.49 P UTT 165.72 XCC .41 165.31 P ZTT 231.31 XCC .56 230.75 42,393.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,495.93 102.45 42,393.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 99 MTT .05- XCC .05- C 00 MTT .32- XCC .32- C 08 MTT 6.43- XCC .02- 6.41- C 09 MTT 13.44- XCC .03- 13.41- C 11 MTT XCC .00 C 12 MTT 2.55- XCC .01- 2.54- C 13 MTT 5.23- XCC .01- 5.22- C 14 MTT 26.71 XCC .07 26.64 C 15 MTT 15.19 XCC .04 15.15 C 16 MTT 273.49 XCC .68 272.81 C 17 MTT 63.58- XCC .16- 63.42- C 18 MTT 2,472.62 XCC 6.18 2,466.44 C 19 MTT 21,049.75 XCC 52.62 20,997.13 C 20 MTT 8.68- XCC .02- 8.66- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .06- XCC .06- C 12 NTT 7.66 XCC .02 7.64 C 13 NTT 21.46 XCC .05 21.41 C 14 NTT 17.32 XCC .04 17.28 C 15 NTT 3.28 XCC .01 3.27 C 16 NTT 43.43 XCC .11 43.32 C 17 NTT 172.26- XCC .43- 171.83- C 18 NTT 4,228.77 XCC 10.57 4,218.20 C 19 NTT 5,332.14 XCC 13.33 5,318.81 C STS 1,789,478.05 XCC 4,473.70 1,785,004.35 C STT 17.75 XCC .04 17.71 C UTT 682,868.43 XCC 1,707.17 681,161.26 C ZTT 24,483.97 XCC 61.21 24,422.76 P 91 MPP 1.19 XCC 1.19 P 04 MPP XCC .00 P 05 MPP 1.35 XCC 1.35 P 07 MPP 1.42 XCC 1.42 P 08 MPP .59 XCC .59 P 09 MPP 10.17 XCC .03 10.14 P 10 MPP 13.17 XCC .03 13.14 P 12 MPP 4.36 XCC .01 4.35 P 13 MPP 58.37 XCC .15 58.22 P 14 MPP 263.20 XCC .66 262.54 P 15 MPP 1,167.82 XCC 2.92 1,164.90 P 16 MPP 1,610.49 XCC 4.03 1,606.46 P 17 MPP 2,086.22 XCC 5.22 2,081.00 P 18 MPP 2,471.15 XCC 6.18 2,464.97 P 19 MPP 2,803.53 XCC 7.01 2,796.52 P 91 MTT .23 XCC .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.50 1.50 P 05 MTT 19.83 19.83 P 07 MTT 3.78 3.78 P 08 MTT 2.05 2.05 P 09 MTT 12.96 12.96 P 10 MTT 9.06 9.06 P 12 MTT 4.24 4.24 P 13 MTT 80.81 80.81 P 14 MTT 344.88 344.88 P 15 MTT 1,570.09 1,570.09 P 16 MTT 3,651.18 3,651.18 P 17 MTT 8,340.33 8,340.33 P 18 MTT 22,835.33 22,835.33 P 19 MTT 49,808.01 49,808.01 P 90 NTT .36 XCC .36 P 91 NTT .60 XCC .60 P 94 NTT .30 XCC .30 P 96 NTT .52- XCC .52- P 97 NTT .27 XCC .27 P 99 NTT .26 XCC .26 P 00 NTT 1.44 XCC 1.44 P 01 NTT .60 XCC .60 P 02 NTT 11.09 XCC .03 11.06 P 03 NTT 8.82 8.82 P 04 NTT 6.33 6.33 P 05 NTT 9.68 9.68 P 06 NTT 15.28 15.28 P 07 NTT 18.28 18.28 P 08 NTT 5.37 5.37 P 09 NTT 9.42 9.42 P 10 NTT 2.82 2.82 P 11 NTT 4.38 4.38 P 12 NTT 11.58 11.58 P 13 NTT 39.83 39.83 P 14 NTT 34.68 34.68 P 15 NTT 117.88 117.88 P 16 NTT 54.53 54.53 P 17 NTT 1,005.01 1,005.01 P 18 NTT 8,255.03 8,255.03 P 19 NTT 944.83 944.83 P SPS 33,378.51 XCC 83.44 33,295.07 P STS 163,457.02 XCC 408.64 163,048.38 P UTT 10,955.23 XCC 27.37 10,927.86 P ZTT 15,289.60 XCC 38.21 15,251.39 2,853,974.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,860,883.24 6,909.09 2,853,974.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 08 MTT XCC .00 C 09 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 XCC .00 C 18 MTT .02 XCC .02 C 19 MTT .12 XCC .12 C 20 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 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 XCC .00 C 18 NTT .02 XCC .02 C 19 NTT .03 XCC .03 C STS 10.34 XCC .03 10.31 C STT XCC .00 C UTT 3.95 XCC .01 3.94 C ZTT .14 XCC .14 P 08 MPP .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .05 .05 P 18 MTT .13 .13 P 19 MTT .29 .29 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .05 .05 P 19 NTT .00 P SPS .18 .18 P STS .92 XCC .92 P UTT .06 XCC .06 P ZTT .08 XCC .08 16.44 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT .27- XCC .27- C 09 MTT .54- XCC .54- C 11 MTT XCC .00 C 12 MTT .09- XCC .09- C 13 MTT .19- XCC .19- C 14 MTT .89 XCC .89 C 15 MTT .51 XCC .51 C 16 MTT 8.86 XCC .02 8.84 C 17 MTT 2.00- XCC .01- 1.99- C 18 MTT 76.02 XCC .19 75.83 C 19 MTT 638.22 XCC 1.60 636.62 C 20 MTT .26- XCC .26- C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .27 XCC .27 C 13 NTT .75 XCC .75 C 14 NTT .58 XCC .58 C 15 NTT .11 XCC .11 C 16 NTT 1.41 XCC 1.41 C 17 NTT 5.42- XCC .01- 5.41- C 18 NTT 130.02 XCC .33 129.69 C 19 NTT 161.66 XCC .40 161.26 C STS 53,369.43 XCC 133.42 53,236.01 C STT .53 XCC .53 C UTT 20,365.88 XCC 50.91 20,314.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 730.21 XCC 1.83 728.38 P 08 MPP .03 .03 P 09 MPP .41 XCC .41 P 10 MPP .50 XCC .50 P 12 MPP .15 XCC .15 P 13 MPP 2.05 XCC .01 2.04 P 14 MPP 8.84 XCC .02 8.82 P 15 MPP 38.95 XCC .10 38.85 P 16 MPP 52.18 XCC .13 52.05 P 17 MPP 65.63 XCC .16 65.47 P 18 MPP 75.98 XCC .19 75.79 P 19 MPP 85.00 XCC .21 84.79 P 08 MTT .08 .08 P 09 MTT .52 .52 P 10 MTT .35 .35 P 12 MTT .16 .16 P 13 MTT 2.84 2.84 P 14 MTT 11.58 11.58 P 15 MTT 52.37 52.37 P 16 MTT 118.29 118.29 P 17 MTT 262.38 262.38 P 18 MTT 702.10 702.10 P 19 MTT 1,510.15 1,510.15 P 08 NTT .22 .22 P 09 NTT .37 .37 P 10 NTT .11 .11 P 11 NTT .16 .16 P 12 NTT .42 .42 P 13 NTT 1.41 1.41 P 14 NTT 1.17 1.17 P 15 NTT 3.93 3.93 P 16 NTT 1.76 1.76 P 17 NTT 31.62 31.62 P 18 NTT 253.81 253.81 P 19 NTT 28.65 28.65 P SPS 1,012.04 1,012.04 P STS 4,955.94 XCC 12.37 4,943.57 P UTT 332.17 XCC .82 331.35 P ZTT 463.56 XCC 1.14 462.42 85,350.63 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 3,294.22 XCP 59.40 3,234.82 P SPA 672.74 672.74 P STA 2,959.92 2,959.92 6,867.48 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 10,172.80 XCP 1,501.20 8,671.60 P SPA 354.08 354.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,622.68 1,622.68 10,648.36 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 35,101.49 XCP 3,488.70 31,612.79 P SPA 525.56 525.56 P STA 2,803.88 2,803.88 34,942.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,078.31 5,253.17 137,825.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 99 MTT .01- XCC .01- C 00 MTT .08- XCC .08- C 08 MTT 1.22- XCC 1.22- C 09 MTT 2.47- XCC .01- 2.46- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 P 91 MPP .31 XCC .31 P 04 MPP XCC .00 P 05 MPP .28 XCC .28 P 07 MPP .33 XCC .33 P 08 MPP .11 XCC .11 P 09 MPP 1.87 XCC 1.87 P 91 MTT .06 XCC .06 P 04 MTT .31 .31 P 05 MTT 4.27 4.27 P 07 MTT .89 .89 P 08 MTT .39 .39 P 09 MTT 2.38 2.38 P 84 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 86 NTT .12 XCC .12 P 87 NTT .08 XCC .08 P 88 NTT XCC .00 P 89 NTT .55 XCC .55 P 90 NTT .08 XCC .08 P 91 NTT .15 XCC .15 P 94 NTT .08 XCC .08 P 96 NTT .15- XCC .15- P 97 NTT .08 XCC .08 P 99 NTT .06 XCC .06 P 00 NTT .36 XCC .36 P 01 NTT .15 XCC .15 P 02 NTT 2.42 XCC .01 2.41 P 03 NTT 1.82 1.82 P 04 NTT 1.29 1.29 P 05 NTT 2.08 2.08 P 06 NTT 3.46 3.46 P 07 NTT 4.29 4.29 P 08 NTT 1.02 1.02 P 09 NTT 1.73 1.73 27.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.15 .00 27.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 99 MTT .02- XCC .02- C 00 MTT .09- XCC .09- C 08 MTT 1.31- XCC 1.31- C 09 MTT 2.64- XCC .01- 2.63- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 P 91 MPP .36 XCC .36 P 04 MPP XCC .00 P 05 MPP .31 XCC .31 P 07 MPP .35 XCC .35 P 08 MPP .12 XCC .12 P 09 MPP 2.00 XCC .01 1.99 P 91 MTT .08 XCC .08 P 04 MTT .33 .33 P 05 MTT 4.56 4.56 P 07 MTT .93 .93 P 08 MTT .42 .42 P 09 MTT 2.55 2.55 P 84 NTT .07 XCC .07 P 85 NTT .04 XCC .04 P 86 NTT .19 XCC .19 P 87 NTT .13 XCC .13 P 88 NTT .02 XCC .02 P 89 NTT .79 XCC .79 P 90 NTT .10 XCC .10 P 91 NTT .18 XCC .18 P 94 NTT .09 XCC .09 P 96 NTT .15- XCC .15- P 97 NTT .08 XCC .08 P 99 NTT .07 XCC .07 P 00 NTT .39 XCC .39 P 01 NTT .15 XCC .15 P 02 NTT 2.64 XCC .01 2.63 P 03 NTT 1.98 1.98 P 04 NTT 1.40 1.40 P 05 NTT 2.22 2.22 P 06 NTT 3.67 3.67 P 07 NTT 4.49 4.49 P 08 NTT 1.09 1.09 P 09 NTT 1.86 1.86 29.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.45 .01 29.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 99 MTT .01- XCC .01- C 00 MTT .04- XCC .04- C 08 MTT .67- XCC .67- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .18 XCC .18 P 04 MPP XCC .00 P 05 MPP .16 XCC .16 P 07 MPP .18 XCC .18 P 08 MPP .06 XCC .06 P 91 MTT .03 XCC .03 P 04 MTT .17 .17 P 05 MTT 2.33 2.33 P 07 MTT .49 .49 P 08 MTT .21 .21 P 84 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 86 NTT .08 XCC .08 P 87 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT .34 XCC .34 P 90 NTT .05 XCC .05 P 91 NTT .09 XCC .09 P 94 NTT .04 XCC .04 P 96 NTT .08- XCC .08- P 97 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 00 NTT .19 XCC .19 P 01 NTT .08 XCC .08 P 02 NTT 1.33 XCC 1.33 P 03 NTT .99 .99 P 04 NTT .70 .70 P 05 NTT 1.14 1.14 P 06 NTT 1.89 1.89 P 07 NTT 2.35 2.35 P 08 NTT .56 .56 13.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.02 .00 13.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 99 MTT XCC .00 C 00 MTT .02- XCC .02- C 08 MTT .29- XCC .29- C 09 MTT .58- XCC .58- C 11 MTT XCC .00 C 12 MTT .10- XCC .10- C 13 MTT .20- XCC .20- C 14 MTT .98 XCC .98 C 15 MTT .54 XCC .54 C 16 MTT 9.34 XCC .02 9.32 C 17 MTT 2.09- XCC .01- 2.08- C 18 MTT 78.23 XCC .20 78.03 C 19 MTT 647.15 XCC 1.62 645.53 C 20 MTT .26- XCC .26- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .31 XCC .31 C 13 NTT .84 XCC .84 C 14 NTT .63 XCC .63 C 15 NTT .11 XCC .11 C 16 NTT 1.48 XCC 1.48 C 17 NTT 5.65- XCC .01- 5.64- C 18 NTT 133.79 XCC .33 133.46 C 19 NTT 163.94 XCC .41 163.53 C STS 53,366.47 XCC 133.42 53,233.05 C STT .53 XCC .53 C UTT 20,364.76 XCC 50.91 20,313.85 C ZTT 730.17 XCC 1.83 728.34 P 91 MPP .10 XCC .10 P 04 MPP XCC .00 P 05 MPP .07 XCC .07 P 07 MPP .08 XCC .08 P 08 MPP .03 XCC .03 P 09 MPP .43 XCC .43 P 10 MPP .55 XCC .55 P 12 MPP .18 XCC .18 P 13 MPP 2.29 XCC .01 2.28 P 14 MPP 9.61 XCC .02 9.59 P 15 MPP 41.38 XCC .10 41.28 P 16 MPP 55.02 XCC .14 54.88 P 17 MPP 68.41 XCC .17 68.24 P 18 MPP 78.18 XCC .20 77.98 P 19 MPP 86.20 XCC .22 85.98 P 91 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .07 .07 P 05 MTT 1.05 1.05 P 07 MTT .21 .21 P 08 MTT .09 .09 P 09 MTT .55 .55 P 10 MTT .37 .37 P 12 MTT .17 .17 P 13 MTT 3.17 3.17 P 14 MTT 12.60 12.60 P 15 MTT 55.63 55.63 P 16 MTT 124.73 124.73 P 17 MTT 273.51 273.51 P 18 MTT 722.45 722.45 P 19 MTT 1,531.31 1,531.31 P 84 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 86 NTT .06 XCC .06 P 87 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .25 XCC .25 P 90 NTT .03 XCC .03 P 91 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 96 NTT .04- XCC .04- P 97 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .10 XCC .10 P 01 NTT .04 XCC .04 P 02 NTT .64 XCC .64 P 03 NTT .47 .47 P 04 NTT .32 .32 P 05 NTT .51 .51 P 06 NTT .84 .84 P 07 NTT 1.01 1.01 P 08 NTT .24 .24 P 09 NTT .40 .40 P 10 NTT .12 .12 P 11 NTT .18 .18 P 12 NTT .47 .47 P 13 NTT 1.56 1.56 P 14 NTT 1.27 1.27 P 15 NTT 4.17 4.17 P 16 NTT 1.87 1.87 P 17 NTT 32.95 32.95 P 18 NTT 261.17 261.17 P 19 NTT 29.05 29.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,026.19 XCC 2.56 1,023.63 P STS 5,025.33 XCC 12.57 5,012.76 P UTT 336.79 XCC .84 335.95 P ZTT 470.08 XCC 1.15 468.93 85,548.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,754.84 206.70 85,548.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 29,478.47 XCP 108.00 29,370.47 P SPA 343.23 343.23 P STA 2,460.97 2,460.97 32,174.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,282.67 108.00 32,174.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 27,219.01 XCP 108.00 27,111.01 P SPA 291.48 291.48 P STA 2,082.04 2,082.04 29,484.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,592.53 108.00 29,484.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 890.75 XCP 15.00 875.75 875.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.75 15.00 875.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,981.20 XCP 26.40 1,954.80 P SPA 64.40 64.40 P STA 495.30 495.30 2,514.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,540.90 26.40 2,514.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 XCP 5.40 242.25 242.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 5.40 242.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 4,762.40 XCP 50.40 4,712.00 4,712.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,762.40 50.40 4,712.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 XCP 5.10 332.05 332.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 5.10 332.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 3,115.35 XCP 21.00 3,094.35 3,094.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,115.35 21.00 3,094.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 146,052.85 XCP 160.80 145,892.05 P SPA 2,306.08 2,306.08 P STA 12,539.05 12,539.05 160,737.18 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 17,656.85 XCP 160.80 17,496.05 P SPA 278.50 278.50 P STA 1,514.05 1,514.05 19,288.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,347.38 321.60 180,025.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 16,833.00 XCP 51.90 16,781.10 16,781.10 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,499.90 XCP 51.90 2,448.00 2,448.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,332.90 103.80 19,229.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 282,040.80 XCP 186.90 281,853.90 P SPA 2,748.20 2,748.20 P STA 20,065.35 20,065.35 304,667.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,854.35 186.90 304,667.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 2,460.90 XCP 27.00 2,433.90 P SPA 340.43 340.43 P STA 820.30 820.30 3,594.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,621.63 27.00 3,594.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 XCP 5.10 370.05 370.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 5.10 370.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,481.20 XCP 28.80 1,452.40 1,452.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,481.20 28.80 1,452.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 3,691.80 XCP 32.10 3,659.70 3,659.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,691.80 32.10 3,659.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 6,643.72 XCP 39.00 6,604.72 P SPA 248.79 248.79 P STA 1,715.78 1,715.78 8,569.29 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 2,178.54 XCP 39.00 2,139.54 2,139.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,786.83 78.00 10,708.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 105,246.79 XCP 265.20 104,981.59 P SPA 4,280.83 4,280.83 P STA 16,202.05 16,202.05 125,464.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,729.67 265.20 125,464.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 49,485.18 XCP 46.80 49,438.38 P SPA 125.61 125.61 P STA 966.24 966.24 50,530.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,577.03 46.80 50,530.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 19,925.82 XCP 29.70 19,896.12 19,896.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,925.82 29.70 19,896.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 275.65 XCP 4.80 270.85 270.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.65 4.80 270.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 1,280.60 XCP 11.70 1,268.90 1,268.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.60 11.70 1,268.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 2,522.70 XCP 18.60 2,504.10 2,504.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,522.70 18.60 2,504.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 XCP 4.20 153.45 153.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 4.20 153.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,206.60 XCP 23.10 1,183.50 1,183.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206.60 23.10 1,183.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 179,257.84 XCP 219.60 179,038.24 P SPA 1,089.73 1,089.73 P STA 8,212.40 8,212.40 188,340.37 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 127,810.50 XCP 231.00 127,579.50 P SPA 722.38 722.38 P STA 5,443.90 5,443.90 133,745.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,536.75 450.60 322,086.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 64,492.44 XCP 116.40 64,376.04 64,376.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,492.44 116.40 64,376.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 4,964.94 XCP 74.10 4,890.84 P SPA 52.24 52.24 P STA 326.48 326.48 5,269.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,343.66 74.10 5,269.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 3,164.15 XCP 28.50 3,135.65 P SPA 74.80 74.80 P STA 575.30 575.30 3,785.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,814.25 28.50 3,785.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 1,418.20 XCP 30.90 1,387.30 1,387.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,418.20 30.90 1,387.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 44,662.72 XCP 142.20 44,520.52 P SPA 185.16 185.16 P STA 1,511.54 1,511.54 46,217.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,359.42 142.20 46,217.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 5,118.49 XCP 2.10 5,116.39 5,116.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,118.49 2.10 5,116.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 XCP 9.90 290.25 290.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 9.90 290.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 3,421.80 XCP 22.20 3,399.60 3,399.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,421.80 22.20 3,399.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 5,711.75 XCP 43.50 5,668.25 5,668.25 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 22,886.79 XCP 43.50 22,843.29 22,843.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,598.54 87.00 28,511.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 5,010.20 XCP 53.10 4,957.10 P SPA 2.69 2.69 P STA 179.65 179.65 5,139.44 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 25,826.53 XCP 53.10 25,773.43 P SPA 15.74 15.74 P STA 1,049.36 1,049.36 26,838.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,084.17 106.20 31,977.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 3,456.34 XCP 50.40 3,405.94 3,405.94 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 7,329.42 XCP 81.60 7,247.82 P SPA 105.33 105.33 P STA 726.43 726.43 8,079.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,617.52 132.00 11,485.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST07 TOWN OF YUCCA VLLY CFD 11-1 IA7 OHD ATX ATX C STA 2,313.06 XCP .30 2,312.76 2,312.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,313.06 .30 2,312.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 967.95 XCP 11.40 956.55 956.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 11.40 956.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 23,223.80 XCP 45.60 23,178.20 P SPA 143.00 143.00 P STA 1,163.30 1,163.30 24,484.50 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 35,332.15 XCP 118.80 35,213.35 P SPA 230.90 230.90 P STA 1,836.10 1,836.10 37,280.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,929.25 164.40 61,764.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 14,859.00 XCP 99.60 14,759.40 14,759.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,859.00 99.60 14,759.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 17,832.45 XCP 35.40 17,797.05 P SPA 391.99 391.99 P STA 2,703.30 2,703.30 20,892.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,927.74 35.40 20,892.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 112,062.50 XCP 64.20 111,998.30 P SPA 534.88 534.88 P STA 4,355.30 4,355.30 116,888.48 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 13,153.50 XCP 64.20 13,089.30 P SPA 62.80 62.80 P STA 511.30 511.30 13,663.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,680.28 128.40 130,551.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 11,620.35 XCP 90.60 11,529.75 P SPA 30.10 30.10 P STA 217.45 217.45 11,777.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,867.90 90.60 11,777.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 22,885.19 XCP 4.50 22,880.69 22,880.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,885.19 4.50 22,880.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 22,884.45 XCP 44.40 22,840.05 P SPA 178.69 178.69 P STA 1,232.30 1,232.30 24,251.04 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 34,116.45 XCP 99.90 34,016.55 P SPA 229.83 229.83 P STA 1,799.60 1,799.60 36,045.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,441.32 144.30 60,297.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 42,940.15 XCP 98.10 42,842.05 P SPA 624.42 624.42 P STA 4,974.20 4,974.20 48,440.67 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 37,927.15 XCP 98.10 37,829.05 P SPA 522.55 522.55 P STA 4,135.20 4,135.20 42,486.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,123.67 196.20 90,927.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 21,215.67 XCP 56.10 21,159.57 21,159.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,215.67 56.10 21,159.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 #72M OVP ATX ATX C STA 1,413.25 XCP 5.70 1,407.55 1,407.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,413.25 5.70 1,407.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 2,241.20 XCP 35.10 2,206.10 P SPA 145.69 145.69 P STA 1,120.60 1,120.60 3,472.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,507.49 35.10 3,472.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 13,158.50 XCP 51.30 13,107.20 P SPA 158.61 158.61 P STA 1,379.15 1,379.15 14,644.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,696.26 51.30 14,644.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 530.30 XCP 8.10 522.20 522.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.30 8.10 522.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,890.90 XCP 15.90 1,875.00 1,875.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,890.90 15.90 1,875.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 #77M OVU ATX ATX C STA 1,290.60 XCP 6.00 1,284.60 1,284.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290.60 6.00 1,284.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 168,750.00 XCP 370.20 168,379.80 P SPA 1,215.06 1,215.06 P STA 10,968.75 10,968.75 180,563.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,933.81 370.20 180,563.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 108,979.12 XCP 129.60 108,849.52 P SPA 571.94 571.94 P STA 6,478.44 6,478.44 115,899.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,029.50 129.60 115,899.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 130,048.84 XCP 378.60 129,670.24 P SPA 1,950.37 1,950.37 P STA 14,535.77 14,535.77 146,156.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,534.98 378.60 146,156.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 33,051.62 XCP 42.90 33,008.72 33,008.72 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 19,399.81 XCP 42.90 19,356.91 19,356.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,451.43 85.80 52,365.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 2,993.01 XCP 38.70 2,954.31 P SPA 41.15 41.15 P STA 357.78 357.78 3,353.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,391.94 38.70 3,353.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 49,541.76 XCP 99.60 49,442.16 P SPA 412.87 412.87 P STA 3,476.57 3,476.57 53,331.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,431.20 99.60 53,331.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 3,097.70 XCP 61.50 3,036.20 P SPA 68.71 68.71 P STA 507.95 507.95 3,612.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,674.36 61.50 3,612.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 68,076.25 XCP 112.80 67,963.45 P SPA 6.34 6.34 P STA 1,352.65 1,352.65 69,322.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,435.24 112.80 69,322.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 58,647.40 XCP 100.80 58,546.60 P SPA 655.87 655.87 P STA 2,971.39 2,971.39 62,173.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,274.66 100.80 62,173.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 232,183.45 XCP 213.00 231,970.45 P SPA 579.85 579.85 P STA 4,460.30 4,460.30 237,010.60 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 27,575.95 XCP 183.90 27,392.05 P SPA 68.17 68.17 P STA 524.30 524.30 27,984.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,392.02 396.90 264,995.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 1,583.09 XCP 35.40 1,547.69 1,547.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,583.09 35.40 1,547.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 73,034.04 XCP 67.80 72,966.24 P SPA 416.74 416.74 P STA 3,589.46 3,589.46 76,972.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,040.24 67.80 76,972.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 93,645.15 XCP 99.00 93,546.15 P SPA 400.75 400.75 P STA 3,374.60 3,374.60 97,321.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,420.50 99.00 97,321.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 65,963.50 XCP 75.90 65,887.60 P SPA 511.63 511.63 P STA 4,449.00 4,449.00 70,848.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,924.13 75.90 70,848.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 94,984.00 XCP 132.60 94,851.40 P SPA 479.35 479.35 P STA 4,043.50 4,043.50 99,374.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,506.85 132.60 99,374.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 52,312.50 XCP 67.80 52,244.70 P SPA 291.11 291.11 P STA 2,531.25 2,531.25 55,067.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,134.86 67.80 55,067.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 98,973.79 XCP 60.00 98,913.79 P SPA 122.84 122.84 P STA 1,228.37 1,228.37 100,265.00 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 23,312.35 XCP 60.00 23,252.35 P SPA 29.22 29.22 P STA 292.15 292.15 23,573.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,958.72 120.00 123,838.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 23,281.75 XCP 60.00 23,221.75 P SPA 767.25 767.25 P STA 6,671.60 6,671.60 30,660.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,720.60 60.00 30,660.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 1,041.20 XCP 17.10 1,024.10 1,024.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,041.20 17.10 1,024.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 5,807.70 XCP 28.80 5,778.90 P SPA 37.11 37.11 P STA 322.65 322.65 6,138.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,167.46 28.80 6,138.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 2,276.05 XCP 9.00 2,267.05 2,267.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,276.05 9.00 2,267.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 936.84 XCP 42.90 893.94 893.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936.84 42.90 893.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 44,357.50 XCP 83.70 44,273.80 P SPA 630.24 630.24 P STA 4,982.50 4,982.50 49,886.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,970.24 83.70 49,886.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 135,561.00 XCP 99.00 135,462.00 P SPA 558.17 558.17 P STA 4,676.00 4,676.00 140,696.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,795.17 99.00 140,696.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 18,214.93 XCP 67.50 18,147.43 P SPA 1,097.88 1,097.88 P STA 9,546.76 9,546.76 28,792.07 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 17,712.87 XCP 68.70 17,644.17 P SPA 134.96 134.96 P STA 843.47 843.47 18,622.60 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 24,147.00 XCP 68.70 24,078.30 P SPA 204.24 204.24 P STA 1,276.50 1,276.50 25,559.04 ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 6,699.50 XCP 59.40 6,640.10 6,640.10 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 47,809.50 XCP 100.50 47,709.00 P SPA 216.77 216.77 P STA 1,495.00 1,495.00 49,420.77 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 10,964.72 XCP 39.00 10,925.72 10,925.72 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 42,658.50 XCP 60.30 42,598.20 42,598.20 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 26,990.08 XCP 60.30 26,929.78 26,929.78 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 C STA 17,848.00 XCP 52.80 17,795.20 17,795.20 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 9,278.50 XCP 52.80 9,225.70 9,225.70 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 4,524.00 XCP 5.40 4,518.60 4,518.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,663.18 635.40 241,027.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 8,561.21 XCP 1.50 8,559.71 8,559.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,561.21 1.50 8,559.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 10,356.25 XCP 30.60 10,325.65 10,325.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,356.25 30.60 10,325.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 107,692.11 XCP 37.50 107,654.61 P SPA 540.38 540.38 P STA 4,699.00 4,699.00 112,893.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,931.49 37.50 112,893.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** 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 9,670.53 XCP 69.30 9,601.23 P SPA 36.59 36.59 P STA 318.26 318.26 9,956.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,025.38 69.30 9,956.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 629.86 XCP 43.80 586.06 P SPA 1.44 1.44 P STA 14.42 14.42 601.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.72 43.80 601.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ 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 2015-1 341 120 9209 C STA 56,215.97 XCP 43.50 56,172.47 P SPA 224.75 224.75 P STA 2,247.50 2,247.50 58,644.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,688.22 43.50 58,644.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 1,522.22 XCP 13.80 1,508.42 1,508.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,522.22 13.80 1,508.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 16,217.50 XCP 175.50 16,042.00 P SPA 174.19 174.19 P STA 1,514.65 1,514.65 17,730.84 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 17,660.15 XCP 53.70 17,606.45 17,606.45 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 15,489.55 XCP 31.50 15,458.05 P SPA 931.93 931.93 P STA 6,919.95 6,919.95 23,309.93 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 12,225.65 XCP 85.80 12,139.85 12,139.85 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 2,101.80 XCP 1.80 2,100.00 2,100.00 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 12,297.35 XCP 72.30 12,225.05 12,225.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,532.72 420.60 85,112.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 7,031.15 XCP 45.60 6,985.55 P SPA 31.48 31.48 P STA 242.15 242.15 7,259.18 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 52,354.65 XCP 55.50 52,299.15 P SPA 234.02 234.02 P STA 1,800.15 1,800.15 54,333.32 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 14,151.20 XCP 24.00 14,127.20 14,127.20 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 9,250.90 XCP 14.70 9,236.20 9,236.20 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 1,187.90 XCP 14.70 1,173.20 1,173.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,283.60 154.50 86,129.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 P 19 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 578.27 XCC 1.45 576.82 P 19 MTT 74.37 74.37 651.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 652.64 1.45 651.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 18 MPP XCC .00 P 19 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 32,541.59 XCC 81.35 32,460.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 293,244.27 XCC 733.11 292,511.16 P 17 MPP 40.67 XCC .10 40.57 P 18 MPP 122.47 XCC .31 122.16 P 17 MTT 254.10 XCC .64 253.46 P 18 MTT 765.40 XCC 1.91 763.49 P SPS 160.20 XCC .40 159.80 P STS 1,001.27 XCC 2.50 998.77 P UTT 14,367.85 XCC 35.92 14,331.93 341,641.58 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 18 MTT 3,679.28- XCC 9.20- 3,670.08- C 19 MTT 1,053.57 XCC 2.63 1,050.94 C 19 NTT 587.48 XCC 1.47 586.01 C STS 443,868.51 XCC 1,109.67 442,758.84 C UTT 807,376.52 XCC 2,018.44 805,358.08 C ZTT 2,159.66 XCC 5.40 2,154.26 P 13 MPP 24.66 XCC .06 24.60 P 14 MPP 305.42 XCC .76 304.66 P 15 MPP 187.82 XCC .47 187.35 P 16 MPP 109.82 XCC .27 109.55 P 17 MPP 3,200.99 XCC 8.00 3,192.99 P 18 MPP 2,249.31 XCC 5.62 2,243.69 P 19 MPP 2,882.22 XCC 7.21 2,875.01 P 13 MTT 28.00 XCC .07 27.93 P 14 MTT 347.05 XCC .87 346.18 P 15 MTT 336.98 XCC .84 336.14 P 16 MTT 639.17 XCC 1.60 637.57 P 17 MTT 23,744.62 XCC 59.36 23,685.26 P 18 MTT 37,812.33 XCC 94.53 37,717.80 P 19 MTT 124,840.24 XCC 312.10 124,528.14 P 18 NTT 980.00 XCC 2.45 977.55 P SPS 847.48 XCC 2.12 845.36 P SPS 2,087.52 XCC 5.22 2,082.30 P SPS 4,233.40 XCC 10.58 4,222.82 P SPS 6,584.60 XCC 16.46 6,568.14 P SPS 8,432.09 XCC 21.08 8,411.01 P STS 964.69 XCC 2.41 962.28 P STS 3,039.92 XCC 7.60 3,032.32 P STS 8,696.33 XCC 21.74 8,674.59 P STS 21,059.43 XCC 52.65 21,006.78 P STS 63,999.00 XCC 160.00 63,839.00 P UTT 9,007.47 XCC 22.52 8,984.95 P ZTT 86.01 XCC .22 85.79 P ZTT 70.63 XCC .18 70.45 P ZTT 1,234.27 XCC 3.09 1,231.18 1,575,449.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,921,895.75 4,804.73 1,917,091.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 17 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C 19 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 18 MPP XCC .00 P 19 MPP XCC .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 18 NTT .00 P 19 NTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 17 MTT 266.40 XCC .67 265.73 C 19 MTT 120.44- XCC .30- 120.14- C 18 NTT 67.98 XCC .17 67.81 C 19 NTT 320.28 XCC .80 319.48 C STS 39,109.23 XCC 97.77 39,011.46 C UTT 26,986.09 XCC 67.47 26,918.62 C ZTT 249.94 XCC .62 249.32 P 16 MPP 190.39 XCC .48 189.91 P 17 MPP 246.19 XCC .62 245.57 P 18 MPP 297.24 XCC .74 296.50 P 19 MPP .75 XCC .75 P 16 MTT 377.02 377.02 P 17 MTT 891.62 891.62 P 18 MTT 2,643.52 2,643.52 P 19 MTT 325.48 325.48 P 18 NTT 330.85 330.85 P 19 NTT 336.45 336.45 P SPS 512.67 512.67 P SPS 477.45 477.45 P SPS 708.69 708.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 985.87 XCC 2.46 983.41 P STS 1,414.55 XCC 3.54 1,411.01 P STS 5,401.74 XCC 13.50 5,388.24 P UTT 94.66 XCC .24 94.42 P ZTT 41.70 XCC .10 41.60 81,967.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,156.32 188.88 81,967.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 15 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 18 MPP XCC .00 P 19 MPP XCC .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 18 NTT .00 P 19 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 15 MTT 25.00 XCC .06 24.94 C 17 MTT 11.66 XCC .03 11.63 C 18 MTT 193.60- XCC .48- 193.12- C 19 MTT 2,830.23 XCC 7.08 2,823.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 4,877.23 XCC 12.19 4,865.04 C STS 607,284.69 XCC 1,518.21 605,766.48 C UTT 43,936.63 XCC 109.84 43,826.79 C ZTT 23,358.27 XCC 58.40 23,299.87 P 13 MPP 18.34 XCC .05 18.29 P 14 MPP 241.26 XCC .60 240.66 P 15 MPP 808.07 XCC 2.02 806.05 P 16 MPP 860.35 XCC 2.15 858.20 P 17 MPP 1,848.98 XCC 4.62 1,844.36 P 18 MPP 3,336.03 XCC 8.34 3,327.69 P 19 MPP 2,161.57 XCC 5.40 2,156.17 P 13 MTT 27.36 27.36 P 14 MTT 400.65 400.65 P 15 MTT 1,276.51 1,276.51 P 16 MTT 1,943.91 1,943.91 P 17 MTT 6,914.65 6,914.65 P 18 MTT 26,363.00 26,363.00 P 19 MTT 31,125.82 31,125.82 P 18 NTT 619.42 619.42 P 19 NTT 399.15 399.15 P SPS 165.59 XCC .41 165.18 P SPS 828.03 XCC 2.07 825.96 P SPS 1,018.86 XCC 2.55 1,016.31 P SPS 1,131.23 XCC 2.83 1,128.40 P SPS 2,073.64 XCC 5.18 2,068.46 P SPS 3,836.41 XCC 9.59 3,826.82 P STS 160.76 XCC .40 160.36 P STS 970.73 XCC 2.43 968.30 P STS 1,506.66 XCC 3.77 1,502.89 P STS 2,288.19 XCC 5.72 2,282.47 P STS 6,395.12 XCC 15.99 6,379.13 P STS 28,821.18 XCC 72.05 28,749.13 P UTT 74.68 XCC .19 74.49 P ZTT 41.27 XCC .10 41.17 P ZTT 79.82 XCC .20 79.62 P ZTT 150.70 XCC .38 150.32 P ZTT 1,417.22 XCC 3.54 1,413.68 809,579.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 811,435.27 1,855.91 809,579.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 19 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 17 MTT 27.11- XCC .07- 27.04- C 18 MTT 2,549.20- XCC 6.37- 2,542.83- C 19 MTT 3,793.94- XCC 9.48- 3,784.46- C 18 NTT 33.92- XCC .08- 33.84- C 19 NTT 82.15- XCC .21- 81.94- C STS 226,854.55 XCC 567.14 226,287.41 C UTT 138,944.17 XCC 347.36 138,596.81 C ZTT 5,545.00 XCC 13.86 5,531.14 P 14 MPP 272.20 XCC .68 271.52 P 15 MPP 107.90 XCC .27 107.63 P 16 MPP 7.37 XCC .02 7.35 P 17 MPP 183.93 XCC .46 183.47 P 18 MPP 805.70 XCC 2.01 803.69 P 19 MPP 257.92 XCC .64 257.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 315.86 XCC .79 315.07 P 15 MTT 157.50 XCC .39 157.11 P 16 MTT 23.74 XCC .06 23.68 P 17 MTT 663.82 XCC 1.66 662.16 P 18 MTT 6,378.05 XCC 15.95 6,362.10 P 19 MTT 3,217.96 XCC 8.04 3,209.92 P 18 NTT 24,271.09 XCC 60.68 24,210.41 P SPS 74.80 XCC .19 74.61 P SPS 1,307.90 XCC 3.27 1,304.63 P SPS 317.86 XCC .79 317.07 P SPS 356.45 XCC .89 355.56 P SPS 663.12 XCC 1.66 661.46 P SPS 4,112.56 XCC 10.28 4,102.28 P SPS 5,109.42 XCC 12.77 5,096.65 P STS 2,694.50 XCC 6.74 2,687.76 P STS 367.47 XCC .92 366.55 P STS 545.18 XCC 1.36 543.82 P STS 1,348.13 XCC 3.37 1,344.76 P STS 13,222.64 XCC 33.06 13,189.58 P STS 36,759.81 XCC 91.90 36,667.91 P ZTT 14.73 XCC .04 14.69 467,243.97 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 19 MTT 611.17- XCC 1.53- 609.64- C STS 61,718.05 XCC 154.30 61,563.75 C UTT 204,262.32 XCC 510.66 203,751.66 C ZTT 3,253.16 XCC 8.13 3,245.03 P 09 MPP 185.42 XCC .46 184.96 P 09 MTT 174.90 XCC .44 174.46 P SPS 135.15 XCC .34 134.81 P SPS 285.79 XCC .71 285.08 P SPS 67.00 XCC .17 66.83 P SPS 59.07 XCC .15 58.92 P SPS 57.58 XCC .14 57.44 P SPS 50.15 XCC .13 50.02 P SPS 36.68 XCC .09 36.59 P SPS 1,546.15 XCC 3.87 1,542.28 P STS 95.18 XCC .24 94.94 P STS 230.46 XCC .58 229.88 P STS 63.21 XCC .16 63.05 P STS 67.13 XCC .17 66.96 P STS 82.27 XCC .21 82.06 P STS 96.44 XCC .24 96.20 P STS 107.89 XCC .27 107.62 P STS 15,182.33 XCC 37.96 15,144.37 P ZTT 345.82 XCC .86 344.96 286,772.23 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 18 MTT 1.39 XCC 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 28,820.92- XCC 72.05- 28,748.87- C STS 33,327.14 XCC 83.32 33,243.82 C UTT 10,968.05 XCC 27.42 10,940.63 C ZTT 90.86 XCC .23 90.63 P 19 MPP 42.54 XCC .11 42.43 P 19 MTT 565.36 XCC 1.41 563.95 P SPS 8.19 XCC .02 8.17 P SPS 15.78 XCC .04 15.74 P SPS 13.63 XCC .03 13.60 P SPS 15.44 XCC .04 15.40 P STS 12.50 XCC .03 12.47 P STS 33.21 XCC .08 33.13 P STS 45.82 XCC .11 45.71 P STS 125.18 XCC .31 124.87 P UTT 360.80 XCC .90 359.90 P UTT 397.95 XCC .99 396.96 17,159.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773,108.91 1,932.78 771,176.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 C UTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 19 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 208.43 XCC .52 207.91 C UTT 39,714.19 XCC 99.29 39,614.90 39,822.81 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 18 MTT 63.80- XCC .16- 63.64- C 19 MTT 217.15- XCC .54- 216.61- C STS 46,436.66 XCC 116.09 46,320.57 C UTT 2,385.28 XCC 5.96 2,379.32 C ZTT 6,624.61 XCC 16.56 6,608.05 P 14 MPP 124.80 XCC .31 124.49 P 15 MPP 290.26 XCC .73 289.53 P 16 MPP 8.26 XCC .02 8.24 P 19 MPP 38.07 XCC .10 37.97 P 14 MTT 182.17 XCC .46 181.71 P 15 MTT 423.73 XCC 1.06 422.67 P 16 MTT 16.87 XCC .04 16.83 P 19 MTT 761.28 XCC 1.90 759.38 P SPS 120.47 XCC .30 120.17 P SPS 541.70 XCC 1.35 540.35 P STS 367.84 XCC .92 366.92 P STS 4,411.61 XCC 11.03 4,400.58 P ZTT 290.35 XCC .73 289.62 P ZTT 208.57 XCC .52 208.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 526.37 XCC 1.32 525.05 63,319.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,400.57 258.51 103,142.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 18 MTT 47.58 XCC .12 47.46 C 19 MTT 3,496.19 XCC 8.74 3,487.45 C 19 NTT 1,486.73 XCC 3.72 1,483.01 C STS 836,407.78 XCC 2,091.02 834,316.76 C UTT 183,872.80 XCC 459.68 183,413.12 C ZTT 35,559.17 XCC 88.90 35,470.27 P 13 MPP 34.65 XCC .09 34.56 P 14 MPP 432.88 XCC 1.08 431.80 P 17 MPP 283.77 XCC .71 283.06 P 18 MPP 1,173.38 XCC 2.93 1,170.45 P 19 MPP 542.43 XCC 1.36 541.07 P 13 MTT 38.70 XCC .10 38.60 P 14 MTT 483.68 XCC 1.21 482.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,033.57 XCC 2.58 1,030.99 P 18 MTT 8,464.74 XCC 21.16 8,443.58 P 19 MTT 7,763.61 XCC 19.41 7,744.20 P SPS 16.36 XCC .04 16.32 P SPS 426.88 XCC 1.07 425.81 P SPS 346.56 XCC .87 345.69 P SPS 275.84 XCC .69 275.15 P SPS 1,058.08 XCC 2.65 1,055.43 P SPS 13,034.77 XCC 32.59 13,002.18 P STS 15.21 XCC .04 15.17 P STS 476.95 XCC 1.19 475.76 P STS 484.68 XCC 1.21 483.47 P STS 517.42 XCC 1.29 516.13 P STS 3,213.76 XCC 8.03 3,205.73 P STS 100,235.09 XCC 250.59 99,984.50 P UTT 4,226.78 XCC 10.57 4,216.21 P ZTT 993.03 XCC 2.48 990.55 P ZTT 498.80 XCC 1.25 497.55 P ZTT 6,908.49 XCC 17.27 6,891.22 1,210,815.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,213,850.36 3,034.64 1,210,815.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 19 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 19 MTT 147.30 XCC .37 146.93 C STS 136,882.67 XCC 342.21 136,540.46 P 16 MPP 38.54 XCC .10 38.44 P 17 MPP 76.52 XCC .19 76.33 P 18 MPP 160.87 XCC .40 160.47 P 19 MPP 381.22 XCC .95 380.27 P 16 MTT 130.68 XCC .33 130.35 P 17 MTT 259.38 XCC .65 258.73 P 18 MTT 1,594.69 XCC 3.99 1,590.70 P 19 MTT 4,429.82 XCC 11.07 4,418.75 P SPS 12.11 XCC .03 12.08 P SPS 750.92 XCC 1.88 749.04 P STS 35.64 XCC .09 35.55 P STS 6,269.99 XCC 15.67 6,254.32 150,792.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,170.35 377.93 150,792.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 19 MTT 72.35- XCC .18- 72.17- C 19 NTT 57.81 XCC .14 57.67 C STS 4,496.47 XCC 11.24 4,485.23 C UTT 1,545.13 XCC 3.86 1,541.27 P 13 MPP 19.41 XCC .05 19.36 P 16 MPP .45 XCC .45 P 17 MPP 35.15 XCC .09 35.06 P 18 MPP 33.68 XCC .08 33.60 P 19 MPP 6.29 XCC .02 6.27 P 13 MTT 18.85 18.85 P 16 MTT .90 .90 P 17 MTT 131.36 131.36 P 18 MTT 264.36 264.36 P 19 MTT 69.71 69.71 P 18 NTT 9.88 9.88 P 19 NTT 8.84 8.84 P SPS 1.35 1.35 P SPS 5.06 5.06 P SPS 5.32 5.32 P SPS 6.71 6.71 P SPS 31.54 31.54 P SPS 40.10 40.10 P SPS 117.75 117.75 P STS 1.09 XCC 1.09 P STS 4.88 XCC .01 4.87 P STS 6.22 XCC .02 6.20 P STS 9.80 XCC .02 9.78 P STS 62.93 XCC .16 62.77 P STS 121.08 XCC .30 120.78 P STS 864.76 XCC 2.16 862.60 7,886.56 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 19 MTT 91.72 XCC .23 91.49 C 19 NTT 485.79 XCC 1.21 484.58 C STS 160,662.40 XCC 401.66 160,260.74 C UTT 14,847.28 XCC 37.12 14,810.16 P 13 MPP 346.64 XCC .87 345.77 P 16 MPP 6.25 XCC .02 6.23 P 17 MPP 404.01 XCC 1.01 403.00 P 18 MPP 433.09 XCC 1.08 432.01 P 19 MPP 521.65 XCC 1.30 520.35 P 13 MTT 336.54 XCC .84 335.70 P 16 MTT 12.37 XCC .03 12.34 P 17 MTT 1,509.80 XCC 3.77 1,506.03 P 18 MTT 3,733.31 XCC 9.33 3,723.98 P 19 MTT 6,983.23 XCC 17.46 6,965.77 P 18 NTT 238.81 XCC .60 238.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 210.28 XCC .53 209.75 P SPS 24.13 24.13 P SPS 69.74 69.74 P SPS 73.14 73.14 P SPS 92.16 92.16 P SPS 362.53 362.53 P SPS 460.95 460.95 P SPS 1,177.12 1,177.12 P STS 19.46 XCC .05 19.41 P STS 67.33 XCC .17 67.16 P STS 85.45 XCC .21 85.24 P STS 134.65 XCC .34 134.31 P STS 723.36 XCC 1.81 721.55 P STS 1,391.77 XCC 3.48 1,388.29 P STS 8,621.69 XCC 21.55 8,600.14 203,621.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,031.18 522.64 211,508.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 18 MTT .02- XCC .02- C 19 MTT 1.45 XCC 1.45 C 18 NTT .13 XCC .13 C 19 NTT 1.57 XCC 1.57 C STS 886.63 XCC 2.22 884.41 C UTT 676.57 XCC 1.69 674.88 C ZTT 9.50 XCC .02 9.48 P 16 MPP .34 XCC .34 P 18 MPP 1.41 XCC 1.41 P 19 MPP .86 XCC .86 P 16 MTT .67 XCC .67 P 18 MTT 13.90 XCC .03 13.87 P 19 MTT 28.89 XCC .07 28.82 P SPS 3.38 XCC .01 3.37 P SPS 12.75 XCC .03 12.72 P STS 10.11 XCC .03 10.08 P STS 108.38 XCC .27 108.11 P UTT .90 XCC .90 P ZTT 5.06 XCC .01 5.05 1,758.10 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 18 MTT 9.05- XCC .02- 9.03- C 19 MTT 53.42 XCC .13 53.29 C STS 1,333.49 XCC 3.33 1,330.16 C UTT 254.59 XCC .64 253.95 C ZTT .31 XCC .31 P 17 MPP 2.52 XCC .01 2.51 P 19 MPP .06 XCC .06 P 15 MPP 2.93 XCC .01 2.92 P 15 MTT 5.98 XCC .01 5.97 P 17 MTT 8.08 XCC .02 8.06 P 19 MTT .62 XCC .62 P SPS 2.65 XCC .01 2.64 P STS 23.02 XCC .06 22.96 P UTT .33 XCC .33 P UTT .26 XCC .26 1,675.01 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 116.41 XCC .29 116.12 C UTT 294.59 XCC .74 293.85 409.97 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 185.71 XCC .46 185.25 185.25 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 18 MTT 4.46- XCC .01- 4.45- C 19 MTT 414.31 XCC 1.04 413.27 C 18 NTT 35.87 XCC .09 35.78 C 19 NTT 448.61 XCC 1.12 447.49 C STS 253,324.12 XCC 633.31 252,690.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 193,306.81 XCC 483.27 192,823.54 C ZTT 2,714.94 XCC 6.79 2,708.15 P 16 MPP 97.24 XCC .24 97.00 P 18 MPP 403.21 XCC 1.01 402.20 P 19 MPP 246.44 XCC .62 245.82 P 16 MTT 192.56 XCC .48 192.08 P 18 MTT 3,970.52 XCC 9.93 3,960.59 P 19 MTT 8,254.21 XCC 20.64 8,233.57 P SPS 965.36 XCC 2.41 962.95 P SPS 3,641.80 XCC 9.10 3,632.70 P STS 2,889.80 XCC 7.22 2,882.58 P STS 30,964.56 XCC 77.41 30,887.15 P UTT 255.21 XCC .64 254.57 P ZTT 1,445.12 XCC 3.61 1,441.51 502,307.31 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 18 MTT 2,584.18- XCC 6.46- 2,577.72- C 19 MTT 15,262.64 XCC 38.16 15,224.48 C STS 380,997.28 XCC 952.49 380,044.79 C UTT 72,741.31 XCC 181.85 72,559.46 C ZTT 89.07 XCC .22 88.85 P 17 MPP 719.66 XCC 1.80 717.86 P 19 MPP 17.61 XCC .04 17.57 P 15 MPP 836.75 XCC 2.09 834.66 P 15 MTT 1,707.65 XCC 4.27 1,703.38 P 17 MTT 2,306.84 XCC 5.77 2,301.07 P 19 MTT 176.11 XCC .44 175.67 P SPS 756.89 XCC 1.89 755.00 P STS 6,577.15 XCC 16.44 6,560.71 P UTT 95.67 XCC .24 95.43 P UTT 75.10 XCC .19 74.91 478,576.12 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 33,259.89 XCC 83.15 33,176.74 C UTT 84,168.47 XCC 210.42 83,958.05 117,134.79 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 53,061.37 XCC 132.65 52,928.72 52,928.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,157,869.91 2,894.64 1,154,975.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT 31.53- XCC .08- 31.45- C 19 MTT 30.51 XCC .08 30.43 C 18 NTT 1.14 XCC 1.14 C 19 NTT 3.25 XCC .01 3.24 C STS 4,904.56 XCC 12.26 4,892.30 C UTT 6,955.51 XCC 17.39 6,938.12 C ZTT 1.84 XCC 1.84 P 14 MPP 2.79 XCC .01 2.78 P 15 MPP 2.82 XCC .01 2.81 P 17 MPP .06 XCC .06 P 18 MPP 1.15 XCC 1.15 P 19 MPP 1.35 XCC 1.35 P 14 MTT 4.08 XCC .01 4.07 P 15 MTT 4.12 XCC .01 4.11 P 17 MTT 101.61 XCC .25 101.36 P 18 MTT 296.13 XCC .74 295.39 P 19 MTT 19.39 XCC .05 19.34 P SPS 35.78 XCC .09 35.69 P STS 274.80 XCC .69 274.11 12,577.84 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 18 MTT 2.12- XCC .01- 2.11- C 19 MTT 3.81 XCC .01 3.80 C STS 864.05 XCC 2.16 861.89 C UTT 1,413.75 XCC 3.53 1,410.22 P 18 MTT 2.28 XCC .01 2.27 P 19 MTT 6.57 XCC .02 6.55 P SPS 37.68 XCC .09 37.59 P STS 238.65 XCC .60 238.05 P UTT 4.83 XCC .01 4.82 2,563.08 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 13.65 XCC .03 13.62 C UTT 52.39 XCC .13 52.26 P UTT .19 XCC .19 66.07 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 548.84 XCC 1.37 547.47 547.47 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 102.65 XCC .26 102.39 C UTT 2,893.62 XCC 7.23 2,886.39 2,988.78 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 155.68 XCC .39 155.29 C UTT 467.00 XCC 1.17 465.83 621.12 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 9,007.52- XCC 22.52- 8,985.00- C 19 MTT 8,717.73 XCC 21.79 8,695.94 C 18 NTT 325.16 XCC .81 324.35 C 19 NTT 928.48 XCC 2.32 926.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,401,299.34 XCC 3,503.25 1,397,796.09 C UTT 1,987,288.23 XCC 4,968.22 1,982,320.01 C ZTT 525.82 XCC 1.31 524.51 P 14 MPP 798.20 XCC 2.00 796.20 P 15 MPP 806.83 XCC 2.02 804.81 P 17 MPP 16.79 XCC .04 16.75 P 18 MPP 328.22 XCC .82 327.40 P 19 MPP 384.76 XCC .96 383.80 P 14 MTT 1,165.27 XCC 2.91 1,162.36 P 15 MTT 1,177.84 XCC 2.94 1,174.90 P 17 MTT 29,033.60 XCC 72.58 28,961.02 P 18 MTT 84,608.61 XCC 211.52 84,397.09 P 19 MTT 5,540.31 XCC 13.85 5,526.46 P SPS 10,223.74 XCC 25.56 10,198.18 P STS 78,513.90 XCC 196.28 78,317.62 3,593,668.65 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 18 MTT 608.50- XCC 1.52- 606.98- C 19 MTT 1,088.33 XCC 2.72 1,085.61 C STS 246,870.59 XCC 617.18 246,253.41 C UTT 403,930.11 XCC 1,009.83 402,920.28 P 18 MTT 651.58 XCC 1.63 649.95 P 19 MTT 1,876.08 XCC 4.69 1,871.39 P SPS 10,767.07 XCC 26.92 10,740.15 P STS 68,185.16 XCC 170.46 68,014.70 P UTT 1,381.77 XCC 3.45 1,378.32 732,306.83 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 3,898.99 XCC 9.75 3,889.24 C UTT 14,968.56 XCC 37.42 14,931.14 P UTT 55.00 XCC .14 54.86 18,875.24 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 156,812.43 XCC 392.03 156,420.40 156,420.40 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 29,329.16 XCC 73.32 29,255.84 C UTT 826,748.87 XCC 2,066.87 824,682.00 853,937.84 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 44,479.08 XCC 111.20 44,367.88 C UTT 133,428.44 XCC 333.57 133,094.87 177,462.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,565,950.91 13,914.84 5,552,036.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 13,600.02 XCC 34.00 13,566.02 C UTT 290.37 XCC .73 289.64 P 18 MPP 47.70 XCC .12 47.58 P 19 MPP 19.72 XCC .05 19.67 P 18 MTT 448.03 XCC 1.12 446.91 P 19 MTT 264.99 XCC .66 264.33 P SPS 169.17 XCC .42 168.75 P STS 1,188.93 XCC 2.97 1,185.96 P UTT 51.23 XCC .13 51.10 16,039.96 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 95,438.74 XCC 238.60 95,200.14 C UTT 2,037.69 XCC 5.09 2,032.60 P 18 MPP 312.77 XCC .78 311.99 P 19 MPP 138.39 XCC .35 138.04 P 18 MTT 2,937.96 XCC 7.34 2,930.62 P 19 MTT 1,859.54 XCC 4.65 1,854.89 P SPS 1,187.15 XCC 2.97 1,184.18 P STS 8,343.38 XCC 20.86 8,322.52 P UTT 335.91 XCC .84 335.07 112,310.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,671.69 321.68 128,350.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 18 MTT 2.73 XCC .01 2.72 C 19 MTT 733.73- XCC 1.83- 731.90- C STS 27,615.36 XCC 69.04 27,546.32 C UTT 41,514.68 XCC 103.79 41,410.89 P 15 MPP 93.88 XCC .23 93.65 P 16 MPP 25.60 XCC .06 25.54 P 17 MPP 86.99 XCC .22 86.77 P 18 MPP 28.57 XCC .07 28.50 P 19 MPP 60.04 XCC .15 59.89 P 15 MTT 137.05 XCC .34 136.71 P 16 MTT 50.70 XCC .13 50.57 P 17 MTT 271.71 XCC .68 271.03 P 18 MTT 212.66 XCC .53 212.13 P 19 MTT 662.00 XCC 1.66 660.34 P SPS 129.21 XCC .32 128.89 P STS 984.94 XCC 2.46 982.48 P UTT 82.26 XCC .21 82.05 71,046.58 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 18 MTT 17.96 XCC .04 17.92 C 19 MTT 5,149.00- XCC 12.87- 5,136.13- C STS 193,792.03 XCC 484.48 193,307.55 C UTT 291,331.11 XCC 728.33 290,602.78 P 15 MPP 577.72 XCC 1.44 576.28 P 16 MPP 157.57 XCC .39 157.18 P 17 MPP 570.42 XCC 1.43 568.99 P 18 MPP 187.31 XCC .47 186.84 P 19 MPP 421.32 XCC 1.05 420.27 P 15 MTT 843.39 XCC 2.11 841.28 P 16 MTT 312.00 XCC .78 311.22 P 17 MTT 1,781.68 XCC 4.45 1,777.23 P 18 MTT 1,394.46 XCC 3.49 1,390.97 P 19 MTT 4,645.66 XCC 11.61 4,634.05 P SPS 906.73 XCC 2.27 904.46 P STS 6,911.88 XCC 17.28 6,894.60 P UTT 539.39 XCC 1.35 538.04 497,993.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570,466.28 1,426.17 569,040.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 1,654.36 XCC 4.14 1,650.22 C UTT 1,499.03 XCC 3.75 1,495.28 P SPS 134.95 134.95 P STS 1,038.05 XCC 2.60 1,035.45 4,315.90 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 11,609.51 XCC 29.02 11,580.49 C UTT 10,519.48 XCC 26.30 10,493.18 P SPS 946.99 946.99 P STS 7,284.58 XCC 18.21 7,266.37 30,287.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,686.95 84.02 34,602.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 1,631.78 XCC 4.08 1,627.70 C UTT 837.97 XCC 2.09 835.88 2,463.58 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 11,451.05 XCC 28.63 11,422.42 C UTT 5,880.49 XCC 14.70 5,865.79 17,288.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,801.29 49.50 19,751.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 18 MTT 90.62- XCC .23- 90.39- C 19 MTT 2,957.11 XCC 7.39 2,949.72 C STS 30,599.25 XCC 76.50 30,522.75 C UTT 52,627.19 XCC 131.57 52,495.62 C ZTT 1,165.45 XCC 2.91 1,162.54 P 16 MPP 9.06 XCC .02 9.04 P 17 MPP 55.34 XCC .14 55.20 P 18 MPP 90.72 XCC .23 90.49 P 19 MPP 19.29 XCC .05 19.24 P 16 MTT 27.88 XCC .07 27.81 P 17 MTT 232.41 XCC .58 231.83 P 18 MTT 654.61 XCC 1.64 652.97 P 19 MTT 445.14 XCC 1.11 444.03 P SPS 92.61 XCC .23 92.38 P SPS 61.85 XCC .15 61.70 P SPS 108.95 XCC .27 108.68 P STS 179.45 XCC .45 179.00 P STS 184.01 XCC .46 183.55 P STS 755.01 XCC 1.89 753.12 P UTT 3,819.04 XCC 9.55 3,809.49 P ZTT 64.80 XCC .16 64.64 93,823.41 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 1,158.39 XCC 2.90 1,155.49 P 17 MPP .82 XCC .82 P 18 MPP 5.39 XCC .01 5.38 P 19 MPP 14.98 XCC .04 14.94 P 17 MTT 6.31 XCC .02 6.29 P 18 MTT 53.93 XCC .13 53.80 P 19 MTT 149.84 XCC .37 149.47 P SPS 30.93 XCC .08 30.85 P STS 213.51 XCC .53 212.98 1,630.02 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 18 MTT 594.26- XCC 1.49- 592.77- C 19 MTT 20,751.63 XCC 51.88 20,699.75 C STS 214,731.58 XCC 536.83 214,194.75 C UTT 369,313.63 XCC 923.28 368,390.35 C ZTT 8,178.57 XCC 20.45 8,158.12 P 16 MPP 55.76 XCC .14 55.62 P 17 MPP 362.91 XCC .91 362.00 P 18 MPP 594.82 XCC 1.49 593.33 P 19 MPP 135.34 XCC .34 135.00 P 16 MTT 171.60 XCC .43 171.17 P 17 MTT 1,524.01 XCC 3.81 1,520.20 P 18 MTT 4,292.52 XCC 10.73 4,281.79 P 19 MTT 3,123.80 XCC 7.81 3,115.99 P SPS 607.30 XCC 1.52 605.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 405.54 XCC 1.01 404.53 P SPS 764.58 XCC 1.91 762.67 P STS 1,176.71 XCC 2.94 1,173.77 P STS 1,206.61 XCC 3.02 1,203.59 P STS 5,298.34 XCC 13.25 5,285.09 P UTT 25,042.90 XCC 62.61 24,980.29 P ZTT 424.92 XCC 1.06 423.86 655,924.88 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 8,129.06 XCC 20.32 8,108.74 P 17 MPP 5.37 XCC .01 5.36 P 18 MPP 35.37 XCC .09 35.28 P 19 MPP 105.16 XCC .26 104.90 P 17 MTT 41.41 XCC .10 41.31 P 18 MTT 353.66 XCC .88 352.78 P 19 MTT 1,051.54 XCC 2.63 1,048.91 P SPS 217.03 XCC .54 216.49 P STS 1,498.30 XCC 3.75 1,494.55 11,408.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764,698.36 1,911.73 762,786.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 19 MTT 89.39- XCC .22- 89.17- C STS 3,131.85 XCC 7.83 3,124.02 C UTT 44,515.49 XCC 111.29 44,404.20 P 18 MPP 139.71 XCC .35 139.36 P 19 MPP 160.44 XCC .40 160.04 P 18 MTT 1,069.42 XCC 2.67 1,066.75 P 19 MTT 2,476.08 XCC 6.19 2,469.89 P SPS 4.18 XCC .01 4.17 P STS 36.31 XCC .09 36.22 P UTT 5,030.88 XCC 12.58 5,018.30 56,333.78 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 18 MTT 23.82 XCC .06 23.76 C 19 MTT 130.01 XCC .33 129.68 C STS 8,019.65 XCC 20.05 7,999.60 C UTT 1,073.82 XCC 2.68 1,071.14 P 15 MPP 31.76 XCC .08 31.68 P 16 MPP 126.86 XCC .32 126.54 P 17 MPP 24.15 XCC .06 24.09 P 18 MPP .69 XCC .69 P 19 MPP 3.50 XCC .01 3.49 P 15 MTT 62.90 XCC .16 62.74 P 16 MTT 251.22 XCC .63 250.59 P 17 MTT 150.93 XCC .38 150.55 P 18 MTT 6.93 XCC .02 6.91 P 19 MTT 35.01 XCC .09 34.92 P SPS 43.55 XCC .11 43.44 P SPS 31.35 XCC .08 31.27 P SPS 21.89 XCC .05 21.84 P SPS 81.41 XCC .20 81.21 P STS 63.58 XCC .16 63.42 P STS 62.07 XCC .16 61.91 P STS 67.35 XCC .17 67.18 P STS 613.54 XCC 1.53 612.01 10,898.66 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 19 MTT 627.26- XCC 1.57- 625.69- C STS 21,977.92 XCC 54.94 21,922.98 C UTT 312,389.39 XCC 780.97 311,608.42 P 18 MPP 916.11 XCC 2.29 913.82 P 19 MPP 1,125.86 XCC 2.81 1,123.05 P 18 MTT 7,012.62 XCC 17.53 6,995.09 P 19 MTT 17,375.99 XCC 43.44 17,332.55 P SPS 29.31 XCC .07 29.24 P STS 254.84 XCC .64 254.20 P UTT 32,989.39 XCC 82.47 32,906.92 392,460.58 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 18 MTT 156.22 XCC .39 155.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 912.34 XCC 2.28 910.06 C STS 56,278.18 XCC 140.70 56,137.48 C UTT 7,535.59 XCC 18.84 7,516.75 P 15 MPP 195.46 XCC .49 194.97 P 16 MPP 780.71 XCC 1.95 778.76 P 17 MPP 158.36 XCC .40 157.96 P 18 MPP 4.54 XCC .01 4.53 P 19 MPP 24.57 XCC .06 24.51 P 15 MTT 387.05 XCC .97 386.08 P 16 MTT 1,545.95 XCC 3.86 1,542.09 P 17 MTT 989.68 XCC 2.47 987.21 P 18 MTT 45.44 XCC .11 45.33 P 19 MTT 245.66 XCC .61 245.05 P SPS 268.02 XCC .67 267.35 P SPS 205.55 XCC .51 205.04 P SPS 143.54 XCC .36 143.18 P SPS 571.32 XCC 1.43 569.89 P STS 391.25 XCC .98 390.27 P STS 407.03 XCC 1.02 406.01 P STS 441.63 XCC 1.10 440.53 P STS 4,305.57 XCC 10.76 4,294.81 75,803.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,838.79 1,342.08 535,496.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 18 MTT .21- XCC .21- C 19 MTT 3.40 XCC .01 3.39 C STS 14,375.54 XCC 35.94 14,339.60 C UTT 6,959.32 XCC 17.40 6,941.92 C ZTT 475.11 XCC 1.19 473.92 P 17 MPP 68.16 XCC .17 67.99 P 18 MPP 228.09 XCC .57 227.52 P 19 MPP 39.26 XCC .10 39.16 P 17 MTT 516.90 XCC 1.29 515.61 P 18 MTT 2,103.64 XCC 5.26 2,098.38 P 19 MTT 873.04 XCC 2.18 870.86 P 18 NTT 16.40 XCC .04 16.36 P SPS 32.27 XCC .08 32.19 P SPS 485.81 XCC 1.21 484.60 P STS 94.90 XCC .24 94.66 P STS 4,041.34 XCC 10.10 4,031.24 30,237.19 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 18 MTT 1.35- XCC 1.35- C 19 MTT 23.84 XCC .06 23.78 C STS 100,881.05 XCC 252.20 100,628.85 C UTT 48,837.27 XCC 122.09 48,715.18 C ZTT 3,334.11 XCC 8.34 3,325.77 P 17 MPP 446.98 XCC 1.12 445.86 P 18 MPP 1,495.65 XCC 3.74 1,491.91 P 19 MPP 275.54 XCC .69 274.85 P 17 MTT 3,389.48 XCC 8.47 3,381.01 P 18 MTT 13,794.37 XCC 34.49 13,759.88 P 19 MTT 6,126.62 XCC 15.32 6,111.30 P 18 NTT 107.56 XCC .27 107.29 P SPS 211.59 XCC .53 211.06 P SPS 3,409.19 XCC 8.52 3,400.67 P STS 622.31 XCC 1.56 620.75 P STS 28,360.28 XCC 70.90 28,289.38 210,786.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,627.46 604.08 241,023.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 19 MTT 57.34 XCC .14 57.20 C STS 14,283.06 XCC 35.71 14,247.35 C UTT 7,239.07 XCC 18.10 7,220.97 C ZTT 675.36 XCC 1.69 673.67 P SPS 105.90 XCC .26 105.64 P STS 814.63 XCC 2.04 812.59 P ZTT 49.74 XCC .12 49.62 P ZTT 48.92 XCC .12 48.80 P ZTT 49.20 XCC .12 49.08 P ZTT 49.00 XCC .12 48.88 P ZTT 47.90 XCC .12 47.78 P ZTT 24.63 XCC .06 24.57 P ZTT 46.95 XCC .12 46.83 P ZTT 64.92 XCC .16 64.76 P ZTT 47.93 XCC .12 47.81 P ZTT 173.53 XCC .43 173.10 23,718.65 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 19 MTT 16,381.91 XCC 40.95 16,340.96 C STS 168,680.20 XCC 421.70 168,258.50 C UTT 68,707.09 XCC 171.77 68,535.32 C ZTT 4,739.36 XCC 11.85 4,727.51 P SPS 743.17 XCC 1.86 741.31 P STS 5,716.69 XCC 14.29 5,702.40 P ZTT 301.43 XCC .75 300.68 P ZTT 296.49 XCC .74 295.75 P ZTT 298.16 XCC .75 297.41 P ZTT 297.00 XCC .74 296.26 P ZTT 294.76 XCC .74 294.02 P ZTT 151.60 XCC .38 151.22 P ZTT 288.92 XCC .72 288.20 P ZTT 399.50 XCC 1.00 398.50 P ZTT 314.32 XCC .79 313.53 P ZTT 1,137.91 XCC 2.84 1,135.07 268,076.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,526.59 731.30 291,795.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 19 MTT 4.75 XCC .01 4.74 C STS 131.06 XCC .33 130.73 C UTT 2.73 XCC .01 2.72 P SPS 2.97 XCC .01 2.96 P SPS 2.21 XCC .01 2.20 P SPS 1.44 XCC 1.44 P SPS 1.77 XCC 1.77 P STS 4.44 XCC .01 4.43 P STS 4.52 XCC .01 4.51 P STS 4.63 XCC .01 4.62 P STS 13.94 XCC .03 13.91 P UTT .41 XCC .41 174.44 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 124.64 XCC .31 124.33 124.33 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 19 MTT .87- XCC .87- C STS 604.12 XCC 1.51 602.61 C UTT 842.95 XCC 2.11 840.84 P 17 MPP .91 XCC .91 P 18 MPP .05 XCC .05 P 19 MPP .94 XCC .94 P 17 MTT 2.80 XCC .01 2.79 P 18 MTT .54 XCC .54 P 19 MTT 9.41 XCC .02 9.39 P 19 NTT 2.43 XCC .01 2.42 P SPS .90 XCC .90 P STS 6.54 XCC .02 6.52 1,467.04 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 19 MTT 1,356.30 XCC 3.39 1,352.91 C STS 37,445.58 XCC 93.61 37,351.97 C UTT 780.63 XCC 1.95 778.68 P SPS 849.15 XCC 2.12 847.03 P SPS 632.66 XCC 1.58 631.08 P SPS 410.09 XCC 1.03 409.06 P SPS 504.55 XCC 1.26 503.29 P STS 1,267.40 XCC 3.17 1,264.23 P STS 1,291.12 XCC 3.23 1,287.89 P STS 1,322.88 XCC 3.31 1,319.57 P STS 3,983.78 XCC 9.96 3,973.82 P UTT 96.31 XCC .24 96.07 49,815.60 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 35,612.50 XCC 89.03 35,523.47 35,523.47 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 19 MTT 246.03- XCC .62- 245.41- C STS 172,604.61 XCC 431.51 172,173.10 C UTT 81,302.73 XCC 203.26 81,099.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 260.15 XCC .65 259.50 P 18 MPP 15.31 XCC .04 15.27 P 19 MPP 268.75 XCC .67 268.08 P 17 MTT 800.48 XCC 2.00 798.48 P 18 MTT 152.99 XCC .38 152.61 P 19 MTT 2,687.56 XCC 6.72 2,680.84 P 19 NTT 694.91 XCC 1.74 693.17 P SPS 256.58 XCC .64 255.94 P STS 1,869.21 XCC 4.67 1,864.54 260,015.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,990.43 869.96 347,120.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 18 MTT .59- XCC .59- C 19 MTT 272.23 XCC .68 271.55 C 19 NTT .82 XCC .82 C STS 40,392.19 XCC 100.98 40,291.21 C UTT 511.02 XCC 1.28 509.74 P 16 MPP 303.91 XCC .76 303.15 P 17 MPP 353.36 XCC .88 352.48 P 18 MPP 157.04 XCC .39 156.65 P 19 MPP 216.26 XCC .54 215.72 P 15 MPP 65.63 XCC .16 65.47 P 15 MTT 99.81 XCC .25 99.56 P 16 MTT 688.53 XCC 1.72 686.81 P 17 MTT 1,085.14 XCC 2.71 1,082.43 P 18 MTT 1,200.18 XCC 3.00 1,197.18 P 19 MTT 3,026.77 XCC 7.57 3,019.20 P 17 NTT .67 XCC .67 P 18 NTT 44.03 XCC .11 43.92 P 19 NTT 38.85 XCC .10 38.75 P SPS 67.17 XCC .17 67.00 P SPS 220.03 XCC .55 219.48 P SPS 376.59 XCC .94 375.65 P STS 137.09 XCC .34 136.75 P STS 709.35 XCC 1.77 707.58 P STS 2,934.71 XCC 7.34 2,927.37 P UTT 1.25 XCC 1.25 P UTT .34 XCC .34 52,770.14 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 18 MTT 168.54- XCC .42- 168.12- C 19 MTT 1,702.12 XCC 4.26 1,697.86 C 19 NTT 233.24 XCC .58 232.66 C STS 715,535.09 XCC 1,788.84 713,746.25 C UTT 38,827.57 XCC 97.07 38,730.50 P 15 MPP 965.50 XCC 2.41 963.09 P 16 MPP 2,557.99 XCC 6.39 2,551.60 P 17 MPP 4,215.44 XCC 10.54 4,204.90 P 18 MPP 2,365.78 XCC 5.91 2,359.87 P 19 MPP 3,809.40 XCC 9.52 3,799.88 P 15 MTT 1,434.08 XCC 3.59 1,430.49 P 16 MTT 7,103.29 XCC 17.76 7,085.53 P 17 MTT 13,301.21 XCC 33.25 13,267.96 P 18 MTT 18,449.94 XCC 46.12 18,403.82 P 19 MTT 48,151.96 XCC 120.38 48,031.58 P 17 NTT 190.86 XCC .48 190.38 P 18 NTT 330.71 XCC .83 329.88 P 19 NTT 272.61 XCC .68 271.93 P SPS 440.48 XCC 1.10 439.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,157.49 XCC 5.39 2,152.10 P SPS 5,537.08 XCC 13.84 5,523.24 P STS 898.97 XCC 2.25 896.72 P STS 6,839.86 XCC 17.10 6,822.76 P STS 47,272.08 XCC 118.18 47,153.90 P UTT 162.17 XCC .41 161.76 P UTT 96.19 XCC .24 95.95 920,375.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975,584.95 2,438.94 973,146.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 17 MTT 173.72- XCC .43- 173.29- C 18 MTT 2,142.81- XCC 5.36- 2,137.45- C 19 MTT 4,739.27 XCC 11.85 4,727.42 C 19 NTT 495.07 XCC 1.24 493.83 C STS 110,923.62 XCC 277.31 110,646.31 C UTT 47,995.94 XCC 119.99 47,875.95 C ZTT 14.84 XCC .04 14.80 P 12 MPP .58 XCC .58 P 13 MPP 7.29 XCC .02 7.27 P 14 MPP 79.48 XCC .20 79.28 P 15 MPP 512.75 XCC 1.28 511.47 P 16 MPP 483.20 XCC 1.21 481.99 P 17 MPP 104.64 XCC .26 104.38 P 18 MPP 279.14 XCC .70 278.44 P 19 MPP 538.78 XCC 1.35 537.43 P 12 MTT .54 XCC .54 P 13 MTT 6.80 XCC .02 6.78 P 14 MTT 115.56 XCC .29 115.27 P 15 MTT 750.02 XCC 1.88 748.14 P 16 MTT 997.11 XCC 2.49 994.62 P 17 MTT 372.02 XCC .93 371.09 P 18 MTT 2,278.77 XCC 5.70 2,273.07 P 19 MTT 37,414.60 XCC 93.54 37,321.06 P 97 NTT .22 XCC .22 P 10 NTT .04 XCC .04 P 11 NTT .16 XCC .16 P 17 NTT 10.79 XCC .03 10.76 P 18 NTT 18.82 XCC .05 18.77 P 19 NTT 8.59 XCC .02 8.57 P SPS 10.02 XCC .03 9.99 P SPS 9.99 XCC .02 9.97 P SPS 16.59 XCC .04 16.55 P SPS 17.31 XCC .04 17.27 P SPS 95.88 XCC .24 95.64 P SPS 1,498.22 XCC 3.75 1,494.47 P STS 9.58 XCC .02 9.56 P STS 11.55 XCC .03 11.52 P STS 24.31 XCC .06 24.25 P STS 34.29 XCC .09 34.20 P STS 295.81 XCC .74 295.07 P STS 12,726.95 XCC 31.82 12,695.13 P UTT .09 XCC .09 P UTT 59.97 XCC .15 59.82 P ZTT .04 XCC .04 P ZTT .15 XCC .15 P ZTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 220,091.29 RG01 GENERAL TAX LEVY OED RSA 30G1 C 17 MTT 1,953.98- XCC 4.88- 1,949.10- C 18 MTT 16,232.07- XCC 40.58- 16,191.49- C 19 MTT 60,939.87 XCC 152.35 60,787.52 C 19 NTT 4,001.52 XCC 10.00 3,991.52 C STS 4,958,473.06 XCC 12,396.18 4,946,076.88 C UTT 1,271,192.08 XCC 3,177.98 1,268,014.10 C ZTT 4,240.41 XCC 10.60 4,229.81 P 12 MPP 166.77 XCC .42 166.35 P 13 MPP 2,082.32 XCC 5.21 2,077.11 P 14 MPP 926.02 XCC 2.32 923.70 P 15 MPP 6,888.75 XCC 17.22 6,871.53 P 16 MPP 9,700.89 XCC 24.25 9,676.64 P 17 MPP 15,248.97 XCC 38.12 15,210.85 P 18 MPP 11,928.64 XCC 29.82 11,898.82 P 19 MPP 17,406.05 XCC 43.52 17,362.53 P 12 MTT 155.53 XCC .39 155.14 P 13 MTT 1,941.94 XCC 4.85 1,937.09 P 14 MTT 1,216.19 XCC 3.04 1,213.15 P 15 MTT 10,475.00 XCC 26.19 10,448.81 P 16 MTT 22,047.11 XCC 55.12 21,991.99 P 17 MTT 52,392.55 XCC 130.98 52,261.57 P 18 MTT 97,441.18 XCC 243.60 97,197.58 P 19 MTT 457,258.04 XCC 1,143.15 456,114.89 P 97 NTT 19.28 XCC .05 19.23 P 10 NTT 10.39 XCC .03 10.36 P 11 NTT 42.89 XCC .11 42.78 P 17 NTT 3,083.02 XCC 7.71 3,075.31 P 18 NTT 3,929.19 XCC 9.82 3,919.37 P 19 NTT 2,455.25 XCC 6.14 2,449.11 P SPS 2,861.45 XCC 7.15 2,854.30 P SPS 2,853.70 XCC 7.13 2,846.57 P SPS 4,739.69 XCC 11.85 4,727.84 P SPS 4,945.83 XCC 12.36 4,933.47 P SPS 6,107.32 XCC 15.27 6,092.05 P SPS 38,128.70 XCC 95.32 38,033.38 P STS 2,738.21 XCC 6.85 2,731.36 P STS 3,299.06 XCC 8.25 3,290.81 P STS 6,946.62 XCC 17.37 6,929.25 P STS 9,797.21 XCC 24.49 9,772.72 P STS 19,009.07 XCC 47.52 18,961.55 P STS 321,609.81 XCC 804.02 320,805.79 P UTT 23.41 XCC .06 23.35 P UTT 1,086.58 XCC 2.72 1,083.86 P ZTT 2.44 XCC .01 2.43 P ZTT 19.60 XCC .05 19.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 10.49 XCC .03 10.46 7,403,101.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,642,298.98 19,105.80 7,623,193.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 372.76 XCC .93 371.83 C UTT 4,397.45 XCC 10.99 4,386.46 P 18 MPP 1.14 XCC 1.14 P 18 MTT 22.71 XCC .06 22.65 P SPS 3.87 XCC .01 3.86 P STS 29.74 XCC .07 29.67 4,815.61 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 858.12 XCC 2.15 855.97 C UTT 1,663.15 XCC 4.16 1,658.99 2,514.96 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,348.97 XCC 3.37 1,345.60 C UTT 2,727.85 XCC 6.82 2,721.03 P 16 NTT 3.54 XCC .01 3.53 P 17 NTT 4.68 XCC .01 4.67 P UTT 1.86 XCC 1.86 4,076.69 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 19 MTT 17.97- XCC .04- 17.93- C STS 1,052.32 XCC 2.63 1,049.69 C UTT 1,175.67 XCC 2.94 1,172.73 P SPS 2.44 XCC .01 2.43 P STS 16.31 XCC .04 16.27 P UTT .92 XCC .92 P UTT .89 XCC .89 P UTT 6.60 XCC .02 6.58 2,231.58 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 1,697.79 XCC 4.24 1,693.55 C UTT 3,030.07 XCC 7.58 3,022.49 P SPS 6.17 XCC .02 6.15 P STS 47.49 XCC .12 47.37 P UTT 6.65 XCC .02 6.63 4,776.19 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 220.24 XCC .55 219.69 C UTT 51.16 XCC .13 51.03 270.72 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 19 MTT 14.15 XCC .04 14.11 C 18 NTT 5.26 XCC .01 5.25 C 19 NTT 60.57 XCC .15 60.42 C STS 2,578.69 XCC 6.45 2,572.24 C UTT 2,865.54 XCC 7.16 2,858.38 C ZTT 14.69 XCC .04 14.65 P 16 MPP 167.84 167.84 P 17 MPP .90 .90 P 19 MTT 9.73 9.73 P 16 MTT 332.69 332.69 P 17 MTT 2.76 2.76 P 14 NTT 170.00 170.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 471.22 471.22 P SPS 1.63 1.63 P SPS 5.42 5.42 P STS 4.80 XCC .01 4.79 P STS 41.06 XCC .10 40.96 P UTT 90.75 XCC .23 90.52 6,823.51 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 106,502.41 XCC 266.26 106,236.15 C UTT 1,256,412.36 XCC 3,141.03 1,253,271.33 P 18 MPP 324.43 XCC .81 323.62 P 18 MTT 6,488.53 XCC 16.22 6,472.31 P SPS 1,104.66 XCC 2.76 1,101.90 P STS 8,497.36 XCC 21.24 8,476.12 1,375,881.43 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 245,174.92 XCC 612.94 244,561.98 C UTT 475,183.56 XCC 1,187.96 473,995.60 718,557.58 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 385,418.81 XCC 963.55 384,455.26 C UTT 779,383.58 XCC 1,948.46 777,435.12 P 16 NTT 1,012.50 XCC 2.53 1,009.97 P 17 NTT 1,336.49 XCC 3.34 1,333.15 P UTT 532.21 XCC 1.33 530.88 1,164,764.38 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 19 MTT 5,134.20- XCC 12.84- 5,121.36- C STS 300,662.86 XCC 751.66 299,911.20 C UTT 335,907.70 XCC 839.77 335,067.93 P SPS 699.02 XCC 1.75 697.27 P STS 4,659.05 XCC 11.65 4,647.40 P UTT 264.13 XCC .66 263.47 P UTT 254.08 XCC .64 253.44 P UTT 1,886.41 XCC 4.72 1,881.69 637,601.04 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 485,083.00 XCC 1,212.71 483,870.29 C UTT 865,727.10 XCC 2,164.32 863,562.78 P SPS 1,763.96 XCC 4.41 1,759.55 P STS 13,568.95 XCC 33.92 13,535.03 P UTT 1,899.38 XCC 4.75 1,894.63 1,364,622.28 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 62,926.93 XCC 157.32 62,769.61 C UTT 14,617.81 XCC 36.54 14,581.27 77,350.88 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 19 MTT 4,041.72 XCC 10.10 4,031.62 C 18 NTT 1,501.49 XCC 3.75 1,497.74 C 19 NTT 17,304.92 XCC 43.26 17,261.66 C STS 736,765.65 XCC 1,841.91 734,923.74 C UTT 818,727.25 XCC 2,046.82 816,680.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 4,196.74 XCC 10.49 4,186.25 P 16 MPP 91.01 91.01 P 17 MPP 256.65 256.65 P 19 MTT 2,779.25 2,779.25 P 16 MTT 280.07 280.07 P 17 MTT 789.69 789.69 P SPS 466.59 466.59 P SPS 1,548.19 1,548.19 P STS 1,372.32 XCC 3.43 1,368.89 P STS 11,733.56 XCC 29.33 11,704.23 P UTT 25,929.47 XCC 64.82 25,864.65 1,623,730.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,005,512.86 17,495.35 6,988,017.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 19 MTT 14.58 XCC .04 14.54 C 19 NTT 7.37 XCC .02 7.35 C STS 30,919.55 XCC 77.30 30,842.25 C UTT 79,234.03 XCC 198.09 79,035.94 C ZTT 672.41 XCC 1.68 670.73 P 13 MPP .11 XCC .11 P 14 MPP 1.05 XCC 1.05 P 16 MPP 38.04 XCC .10 37.94 P 17 MPP 90.23 XCC .23 90.00 P 18 MPP 35.82 XCC .09 35.73 P 19 MPP 65.21 XCC .16 65.05 P 13 MTT .13 XCC .13 P 14 MTT 1.19 XCC 1.19 P 16 MTT 129.15 XCC .32 128.83 P 17 MTT 311.73 XCC .78 310.95 P 18 MTT 331.01 XCC .83 330.18 P 19 MTT 1,245.47 XCC 3.11 1,242.36 P 17 NTT 4.18 XCC .01 4.17 P 18 NTT .78 XCC .78 P 19 NTT 8.65 XCC .02 8.63 P SPS 1.10 XCC 1.10 P SPS 128.54 XCC .32 128.22 P SPS 173.92 XCC .43 173.49 P SPS 560.57 XCC 1.40 559.17 P STS 1.67 XCC 1.67 P STS 247.19 XCC .62 246.57 P STS 511.86 XCC 1.28 510.58 P STS 4,505.43 XCC 11.26 4,494.17 P UTT 35.33 XCC .09 35.24 P UTT 36.61 XCC .09 36.52 P ZTT 89.49 XCC .22 89.27 P ZTT 38.87 XCC .10 38.77 P ZTT 305.55 XCC .76 304.79 119,447.47 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 19 MTT 2,169.54- XCC 5.42- 2,164.12- C 19 NTT 2,104.82 XCC 5.26 2,099.56 C STS 608,576.41 XCC 1,521.44 607,054.97 C UTT 630,014.47 XCC 1,575.04 628,439.43 C ZTT 6,381.71 XCC 15.95 6,365.76 P 13 MPP 31.63 XCC .08 31.55 P 14 MPP 299.84 XCC .75 299.09 P 16 MPP 797.07 XCC 1.99 795.08 P 17 MPP 3,835.10 XCC 9.59 3,825.51 P 18 MPP 1,332.55 XCC 3.33 1,329.22 P 19 MPP 2,270.97 XCC 5.68 2,265.29 P 13 MTT 35.93 XCC .09 35.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 340.71 XCC .85 339.86 P 16 MTT 2,757.94 XCC 6.89 2,751.05 P 17 MTT 14,219.71 XCC 35.55 14,184.16 P 18 MTT 11,815.16 XCC 29.54 11,785.62 P 19 MTT 144,468.99 XCC 361.17 144,107.82 P 17 NTT 1,194.34 XCC 2.99 1,191.35 P 18 NTT 223.44 XCC .56 222.88 P 19 NTT 2,012.61 XCC 5.03 2,007.58 P SPS 313.07 XCC .78 312.29 P SPS 842.88 XCC 2.11 840.77 P SPS 1,692.12 XCC 4.23 1,687.89 P SPS 11,150.94 XCC 27.88 11,123.06 P STS 477.95 XCC 1.19 476.76 P STS 1,620.91 XCC 4.05 1,616.86 P STS 5,074.94 XCC 12.69 5,062.25 P STS 82,204.34 XCC 205.51 81,998.83 P UTT 231.70 XCC .58 231.12 P UTT 302.86 XCC .76 302.10 P ZTT 550.73 XCC 1.38 549.35 P ZTT 254.87 XCC .64 254.23 P ZTT 2,023.48 XCC 5.06 2,018.42 1,533,441.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,657,031.47 4,142.57 1,652,888.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 13 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 18 MPP XCC .00 P 19 MPP XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 97 NTT 148.21 XCC .37 147.84 P 03 NTT XCC .00 P 04 NTT XCC .00 P 11 NTT XCC .00 P 12 NTT XCC .00 P 16 NTT XCC .00 P 17 NTT XCC .00 P 18 NTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 147.84 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 18 MPP XCC .00 P 19 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 18 NTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 13 MTT 903.32 XCC 2.26 901.06 C 18 MTT 349.12- XCC .87- 348.25- C 19 MTT 31,478.36 XCC 78.70 31,399.66 C 07 NTT 37.61- XCC .09- 37.52- C 08 NTT 168.63- XCC .42- 168.21- C 16 NTT 4.91- XCC .01- 4.90- C 18 NTT 680.00 XCC 1.70 678.30 C 19 NTT 17,811.71 XCC 44.53 17,767.18 C STS 2,276,786.44 XCC 5,691.97 2,271,094.47 C UTT 940,951.12 XCC 2,352.38 938,598.74 C ZTT 8,695.88 XCC 21.74 8,674.14 P 12 MPP 65.71 XCC .16 65.55 P 13 MPP 821.38 XCC 2.05 819.33 P 14 MPP 1,243.03 XCC 3.11 1,239.92 P 15 MPP 6,735.64 XCC 16.84 6,718.80 P 16 MPP 8,579.10 XCC 21.45 8,557.65 P 17 MPP 9,749.50 XCC 24.37 9,725.13 P 18 MPP 10,486.99 XCC 26.22 10,460.77 P 19 MPP 6,806.66 XCC 17.02 6,789.64 P 12 MTT 62.88 XCC .16 62.72 P 13 MTT 786.00 XCC 1.97 784.03 P 14 MTT 1,543.18 XCC 3.86 1,539.32 P 15 MTT 10,392.15 XCC 25.98 10,366.17 P 16 MTT 18,677.57 XCC 46.69 18,630.88 P 17 MTT 36,040.84 XCC 90.10 35,950.74 P 18 MTT 92,892.81 XCC 232.23 92,660.58 P 19 MTT 113,779.64 XCC 284.45 113,495.19 P 03 NTT 524.08 XCC 1.31 522.77 P 04 NTT 1,726.86 XCC 4.32 1,722.54 P 11 NTT 15.68 XCC .04 15.64 P 12 NTT 110.77 XCC .28 110.49 P 16 NTT 1,376.42 XCC 3.44 1,372.98 P 17 NTT 726.13 XCC 1.82 724.31 P 18 NTT 12,045.92 XCC 30.11 12,015.81 P 19 NTT 5,369.96 XCC 13.42 5,356.54 P SPS 953.79 XCC 2.38 951.41 P SPS 1,196.86 XCC 2.99 1,193.87 P SPS 4,395.48 XCC 10.99 4,384.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,757.38 XCC 9.39 3,747.99 P SPS 3,776.28 XCC 9.44 3,766.84 P SPS 4,953.71 XCC 12.38 4,941.33 P SPS 9,588.00 XCC 23.97 9,564.03 P SPS 10,414.31 XCC 26.04 10,388.27 P SPS 19,639.99 XCC 49.10 19,590.89 P STS 659.62 XCC 1.65 657.97 P STS 919.10 XCC 2.30 916.80 P STS 3,590.35 XCC 8.98 3,581.37 P STS 3,599.39 XCC 9.00 3,590.39 P STS 4,389.23 XCC 10.97 4,378.26 P STS 7,239.13 XCC 18.10 7,221.03 P STS 19,405.63 XCC 48.51 19,357.12 P STS 32,636.19 XCC 81.59 32,554.60 P STS 191,731.73 XCC 479.33 191,252.40 P UTT 15.49 XCC .04 15.45 P UTT 1,127.84 XCC 2.82 1,125.02 P UTT 41.50 XCC .10 41.40 P UTT 274.98 XCC .69 274.29 P UTT 362.47 XCC .91 361.56 P UTT 13,291.10 XCC 33.23 13,257.87 P ZTT 172.15 XCC .43 171.72 P ZTT 175.38 XCC .44 174.94 P ZTT 31.85 XCC .08 31.77 P ZTT 577.43 XCC 1.44 575.99 P ZTT 325.72 XCC .81 324.91 P ZTT 2,547.23 XCC 6.37 2,540.86 3,949,197.01 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 18 MTT 2,310.00- XCC 5.78- 2,304.22- C 19 MTT 6,100.21- XCC 15.25- 6,084.96- C 18 NTT 274.19 XCC .69 273.50 C 19 NTT 950.52 XCC 2.38 948.14 C STS 306,796.97 XCC 766.99 306,029.98 C UTT 63,266.66 XCC 158.17 63,108.49 C ZTT 38.65 XCC .10 38.55 P 13 MPP 228.96 XCC .57 228.39 P 14 MPP 943.11 XCC 2.36 940.75 P 15 MPP 1,065.40 XCC 2.66 1,062.74 P 16 MPP 1,063.73 XCC 2.66 1,061.07 P 17 MPP 452.69 XCC 1.13 451.56 P 18 MPP 1,211.54 XCC 3.03 1,208.51 P 19 MPP 667.51 XCC 1.67 665.84 P 13 MTT 264.69 XCC .66 264.03 P 14 MTT 1,168.08 XCC 2.92 1,165.16 P 15 MTT 1,591.22 XCC 3.98 1,587.24 P 16 MTT 2,156.14 XCC 5.39 2,150.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,999.26 XCC 5.00 1,994.26 P 18 MTT 10,212.07 XCC 25.53 10,186.54 P 19 MTT 9,134.16 XCC 22.84 9,111.32 P 18 NTT 403.52 403.52 P 19 NTT 347.24 347.24 P SPS 1,025.10 XCC 2.56 1,022.54 P SPS 760.80 XCC 1.90 758.90 P SPS 747.17 XCC 1.87 745.30 P SPS 4,017.43 XCC 10.04 4,007.39 P STS 1,565.02 XCC 3.91 1,561.11 P STS 1,601.70 XCC 4.00 1,597.70 P STS 2,500.35 XCC 6.25 2,494.10 P STS 34,477.94 XCC 86.19 34,391.75 P ZTT 150.16 XCC .38 149.78 441,566.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,401,914.75 11,002.93 4,390,911.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 24,462.87 XCC 61.16 24,401.71 C UTT 216.94 XCC .54 216.40 P 17 MPP 1.10 XCC 1.10 P 18 MPP 25.59 XCC .06 25.53 P 19 MPP 28.60 XCC .07 28.53 P 17 MTT 7.62 XCC .02 7.60 P 18 MTT 547.54 XCC 1.37 546.17 P 19 MTT 262.06 XCC .66 261.40 P SPS 49.22 XCC .12 49.10 P STS 390.40 XCC .98 389.42 25,926.96 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 11 MTT 2.80- XCC .01- 2.79- C 12 MTT 16.25- XCC .04- 16.21- C 18 MTT 1.05- XCC 1.05- C 19 MTT 518.16 XCC 1.30 516.86 C 19 NTT 88.06 XCC .22 87.84 C STS 152,779.59 XCC 381.95 152,397.64 C UTT 11,643.67 XCC 29.11 11,614.56 C ZTT 1,554.21 XCC 3.89 1,550.32 P 15 MPP 214.96 XCC .54 214.42 P 16 MPP 144.34 XCC .36 143.98 P 17 MPP 182.41 XCC .46 181.95 P 18 MPP 152.74 XCC .38 152.36 P 19 MPP 100.53 XCC .25 100.28 P 14 MPP 29.19 XCC .07 29.12 P 14 MTT 42.61 XCC .11 42.50 P 15 MTT 316.87 XCC .79 316.08 P 16 MTT 295.93 XCC .74 295.19 P 17 MTT 1,031.87 XCC 2.58 1,029.29 P 18 MTT 1,834.55 XCC 4.59 1,829.96 P 19 MTT 4,437.66 XCC 11.09 4,426.57 P 18 NTT 369.20 XCC .92 368.28 P 19 NTT 340.36 XCC .85 339.51 P SPS 144.61 XCC .36 144.25 P SPS 563.91 XCC 1.41 562.50 P STS 438.93 XCC 1.10 437.83 P STS 4,396.86 XCC 10.99 4,385.87 P UTT 450.94 XCC 1.13 449.81 P ZTT 7.15 XCC .02 7.13 P ZTT 7.13 XCC .02 7.11 P ZTT 10.87 XCC .03 10.84 P ZTT 1,267.95 XCC 3.17 1,264.78 182,886.78 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 171,669.24 XCC 429.17 171,240.07 C UTT 1,522.38 XCC 3.81 1,518.57 P 17 MPP 7.25 XCC .02 7.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 167.83 XCC .42 167.41 P 19 MPP 200.69 XCC .50 200.19 P 17 MTT 50.00 XCC .13 49.87 P 18 MTT 3,590.36 XCC 8.98 3,581.38 P 19 MTT 1,839.01 XCC 4.60 1,834.41 P SPS 345.40 XCC .86 344.54 P STS 2,739.68 XCC 6.85 2,732.83 181,676.50 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 11 MTT 17.00- XCC .04- 16.96- C 12 MTT 100.00- XCC .25- 99.75- C 18 MTT 6.91- XCC .02- 6.89- C 19 MTT 3,636.19 XCC 9.09 3,627.10 C 19 NTT 618.00 XCC 1.55 616.45 C STS 1,072,137.45 XCC 2,680.34 1,069,457.11 C UTT 81,709.95 XCC 204.27 81,505.68 C ZTT 10,906.68 XCC 27.27 10,879.41 P 14 MPP 179.61 XCC .45 179.16 P 15 MPP 1,322.82 XCC 3.31 1,319.51 P 16 MPP 888.22 XCC 2.22 886.00 P 17 MPP 1,196.10 XCC 2.99 1,193.11 P 18 MPP 1,001.56 XCC 2.50 999.06 P 19 MPP 705.51 XCC 1.76 703.75 P 14 MTT 262.19 XCC .66 261.53 P 15 MTT 1,949.94 XCC 4.87 1,945.07 P 16 MTT 1,821.11 XCC 4.55 1,816.56 P 17 MTT 6,766.35 XCC 16.92 6,749.43 P 18 MTT 12,029.82 XCC 30.07 11,999.75 P 19 MTT 31,141.50 XCC 77.85 31,063.65 P 18 NTT 2,421.04 XCC 6.05 2,414.99 P 19 NTT 2,388.49 XCC 5.97 2,382.52 P SPS 948.26 XCC 2.37 945.89 P SPS 3,957.26 XCC 9.89 3,947.37 P STS 2,878.21 XCC 7.20 2,871.01 P STS 30,855.15 XCC 77.14 30,778.01 P UTT 2,956.98 XCC 7.39 2,949.59 P ZTT 44.03 XCC .11 43.92 P ZTT 43.86 XCC .11 43.75 P ZTT 71.31 XCC .18 71.13 P ZTT 8,314.45 XCC 20.79 8,293.66 1,279,820.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,674,497.07 4,186.26 1,670,310.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 19 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT 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 18 MPP XCC .00 P 19 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 18 NTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 19 MTT 2,882.49 XCC 7.21 2,875.28 C 17 NTT 52.66 XCC .13 52.53 C 18 NTT 124.90 XCC .31 124.59 C 19 NTT 1,094.35 XCC 2.74 1,091.61 C STS 222,102.60 XCC 555.26 221,547.34 C UTT 98,717.59 XCC 246.79 98,470.80 P 13 MPP 91.21 XCC .23 90.98 P 14 MPP 375.19 XCC .94 374.25 P 15 MPP 79.02 XCC .20 78.82 P 16 MPP 896.80 XCC 2.24 894.56 P 17 MPP 299.75 XCC .75 299.00 P 18 MPP 1,668.87 XCC 4.17 1,664.70 P 19 MPP 1,124.22 XCC 2.81 1,121.41 P 13 MTT 107.30 XCC .27 107.03 P 14 MTT 445.34 XCC 1.11 444.23 P 15 MTT 161.28 XCC .40 160.88 P 16 MTT 1,779.47 XCC 4.45 1,775.02 P 17 MTT 1,704.81 XCC 4.26 1,700.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 13,254.51 XCC 33.14 13,221.37 P 19 MTT 14,272.22 XCC 35.68 14,236.54 P 18 NTT 266.59 XCC .67 265.92 P SPS 665.21 665.21 P SPS 2,697.43 2,697.43 P STS 2,135.48 XCC 5.34 2,130.14 P STS 20,485.04 XCC 51.21 20,433.83 P UTT 6.19 XCC .02 6.17 P UTT 60.25 XCC .15 60.10 386,590.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,550.77 960.48 386,590.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 16 MTT 279.41 XCC .70 278.71 C 18 MTT 23.76 XCC .06 23.70 C 19 MTT 171.17 XCC .43 170.74 C STS 43,086.94 XCC 107.72 42,979.22 C UTT 74,855.66 XCC 187.14 74,668.52 C ZTT 1,463.96 XCC 3.66 1,460.30 P 14 MPP 32.63 XCC .08 32.55 P 15 MPP 168.34 XCC .42 167.92 P 16 MPP 87.98 XCC .22 87.76 P 17 MPP 363.99 XCC .91 363.08 P 18 MPP 149.57 XCC .37 149.20 P 19 MPP 159.45 XCC .40 159.05 P 14 MTT 49.82 XCC .12 49.70 P 15 MTT 274.78 XCC .69 274.09 P 16 MTT 292.69 XCC .73 291.96 P 17 MTT 1,343.64 XCC 3.36 1,340.28 P 18 MTT 1,309.05 XCC 3.27 1,305.78 P 19 MTT 2,688.62 XCC 6.72 2,681.90 P 17 NTT 212.03 XCC .53 211.50 P 18 NTT 161.35 XCC .40 160.95 P SPS 16.57 XCC .04 16.53 P SPS 14.82 XCC .04 14.78 P SPS 184.99 XCC .46 184.53 P SPS 252.37 XCC .63 251.74 P SPS 243.57 XCC .61 242.96 P SPS 159.79 XCC .40 159.39 P SPS 330.20 XCC .83 329.37 P STS 14.04 XCC .04 14.00 P STS 14.82 XCC .04 14.78 P STS 221.82 XCC .55 221.27 P STS 381.27 XCC .95 380.32 P STS 503.36 XCC 1.26 502.10 P STS 511.46 XCC 1.28 510.18 P STS 1,992.67 XCC 4.98 1,987.69 P UTT 5.50 XCC .01 5.49 P UTT 3.48 XCC .01 3.47 P ZTT 6.73 XCC .02 6.71 P ZTT 51.85 XCC .13 51.72 131,753.94 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 218.46- XCC .55- 217.91- C 17 MTT 19.06- XCC .05- 19.01- C 19 MTT 1,336.38 XCC 3.34 1,333.04 C 18 NTT 43.85- XCC .11- 43.74- C 19 NTT 246.98- XCC .62- 246.36- C STS 53,358.58 XCC 133.40 53,225.18 C UTT 3,102.26 XCC 7.76 3,094.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 128.47 XCC .32 128.15 P 14 MPP 8.96 XCC .02 8.94 P 15 MPP 107.80 XCC .27 107.53 P 16 MPP 309.21 XCC .77 308.44 P 17 MPP 156.92 XCC .39 156.53 P 18 MPP 236.37 XCC .59 235.78 P 19 MPP 124.12 XCC .31 123.81 P 14 MTT 13.09 XCC .03 13.06 P 15 MTT 182.34 XCC .46 181.88 P 16 MTT 666.10 XCC 1.67 664.43 P 17 MTT 636.66 XCC 1.59 635.07 P 18 MTT 1,984.15 XCC 4.96 1,979.19 P 19 MTT 2,157.28 XCC 5.39 2,151.89 P 02 NTT 2.40 XCC .01 2.39 P 17 NTT 7.32 XCC .02 7.30 P SPS .59 XCC .59 P SPS 153.25 XCC .38 152.87 P SPS 256.63 XCC .64 255.99 P STS 1.13 XCC 1.13 P STS 483.72 XCC 1.21 482.51 P STS 1,955.08 XCC 4.89 1,950.19 P ZTT 10.59 XCC .03 10.56 P ZTT 70.81 XCC .18 70.63 66,754.56 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 16 MTT 1,719.46 XCC 4.30 1,715.16 C 18 MTT 155.80 XCC .39 155.41 C 19 MTT 1,201.27 XCC 3.00 1,198.27 C STS 302,364.53 XCC 755.91 301,608.62 C UTT 525,302.92 XCC 1,313.26 523,989.66 C ZTT 10,273.39 XCC 25.68 10,247.71 P 14 MPP 200.82 XCC .50 200.32 P 15 MPP 1,035.88 XCC 2.59 1,033.29 P 16 MPP 541.39 XCC 1.35 540.04 P 17 MPP 2,386.85 XCC 5.97 2,380.88 P 18 MPP 980.87 XCC 2.45 978.42 P 19 MPP 1,119.00 XCC 2.80 1,116.20 P 14 MTT 306.60 XCC .77 305.83 P 15 MTT 1,691.02 XCC 4.23 1,686.79 P 16 MTT 1,801.13 XCC 4.50 1,796.63 P 17 MTT 8,810.70 XCC 22.03 8,788.67 P 18 MTT 8,583.97 XCC 21.46 8,562.51 P 19 MTT 18,867.50 XCC 47.17 18,820.33 P 17 NTT 1,390.33 XCC 3.48 1,386.85 P 18 NTT 1,058.03 XCC 2.65 1,055.38 P SPS 101.99 XCC .25 101.74 P SPS 91.19 XCC .23 90.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,138.39 XCC 2.85 1,135.54 P SPS 1,553.02 XCC 3.88 1,549.14 P SPS 1,597.21 XCC 3.99 1,593.22 P SPS 1,047.80 XCC 2.62 1,045.18 P SPS 2,317.23 XCC 5.79 2,311.44 P STS 86.43 XCC .22 86.21 P STS 91.19 XCC .23 90.96 P STS 1,365.04 XCC 3.41 1,361.63 P STS 2,346.27 XCC 5.87 2,340.40 P STS 3,300.71 XCC 8.25 3,292.46 P STS 3,353.81 XCC 8.38 3,345.43 P STS 13,983.70 XCC 34.96 13,948.74 P UTT 33.84 XCC .08 33.76 P UTT 22.85 XCC .06 22.79 P ZTT 44.13 XCC .11 44.02 P ZTT 339.96 XCC .85 339.11 920,299.70 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 16 MTT 1,344.37- XCC 3.36- 1,341.01- C 17 MTT 125.00- XCC .31- 124.69- C 19 MTT 9,378.08 XCC 23.45 9,354.63 C 18 NTT 287.55- XCC .72- 286.83- C 19 NTT 1,733.14- XCC 4.33- 1,728.81- C STS 374,446.07 XCC 936.12 373,509.95 C UTT 21,770.30 XCC 54.43 21,715.87 C ZTT 901.53 XCC 2.25 899.28 P 14 MPP 55.16 XCC .14 55.02 P 15 MPP 663.43 XCC 1.66 661.77 P 16 MPP 1,902.88 XCC 4.76 1,898.12 P 17 MPP 1,028.85 XCC 2.57 1,026.28 P 18 MPP 1,550.00 XCC 3.88 1,546.12 P 19 MPP 871.05 XCC 2.18 868.87 P 14 MTT 80.53 XCC .20 80.33 P 15 MTT 1,122.05 XCC 2.81 1,119.24 P 16 MTT 4,098.99 XCC 10.25 4,088.74 P 17 MTT 4,174.76 XCC 10.44 4,164.32 P 18 MTT 13,010.90 XCC 32.53 12,978.37 P 19 MTT 15,138.82 XCC 37.85 15,100.97 P 02 NTT 17.11 XCC .04 17.07 P 17 NTT 48.00 XCC .12 47.88 P SPS 3.85 XCC .01 3.84 P SPS 1,004.89 XCC 2.51 1,002.38 P SPS 1,800.90 XCC 4.50 1,796.40 P STS 7.40 XCC .02 7.38 P STS 3,171.94 XCC 7.93 3,164.01 P STS 13,719.90 XCC 34.30 13,685.60 P ZTT 69.45 XCC .17 69.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 464.36 XCC 1.16 463.20 465,843.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,588,623.37 3,971.59 1,584,651.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 18 NTT 2.49 XCC .01 2.48 C 19 NTT 21.37 XCC .05 21.32 C STS 51,418.27 XCC 128.55 51,289.72 C UTT 7,976.06 XCC 19.94 7,956.12 P 15 MPP 5.45 XCC .01 5.44 P 16 MPP 55.64 XCC .14 55.50 P 17 MPP 4.03 XCC .01 4.02 P 18 MPP 73.85 XCC .18 73.67 P 19 MPP 11.82 XCC .03 11.79 P 12 MTT 5.12 XCC .01 5.11 P 15 MTT 10.79 XCC .03 10.76 P 16 MTT 110.17 XCC .28 109.89 P 17 MTT 32.52 XCC .08 32.44 P 18 MTT 557.98 XCC 1.39 556.59 P 19 MTT 375.40 XCC .94 374.46 P SPS 53.98 XCC .13 53.85 P SPS 13.42 XCC .03 13.39 P SPS 326.33 XCC .82 325.51 P STS 110.16 XCC .28 109.88 P STS 41.30 XCC .10 41.20 P STS 2,712.11 XCC 6.78 2,705.33 63,758.47 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 18 NTT 16.36 XCC .04 16.32 C 19 NTT 150.00 XCC .38 149.62 C STS 360,829.96 XCC 902.07 359,927.89 C UTT 55,972.34 XCC 139.93 55,832.41 P 15 MPP 33.53 XCC .08 33.45 P 16 MPP 342.38 XCC .86 341.52 P 17 MPP 26.40 XCC .07 26.33 P 18 MPP 484.25 XCC 1.21 483.04 P 19 MPP 82.95 XCC .21 82.74 P 12 MTT 31.49 XCC .08 31.41 P 15 MTT 66.40 XCC .17 66.23 P 16 MTT 678.00 XCC 1.70 676.30 P 17 MTT 213.24 XCC .53 212.71 P 18 MTT 3,658.91 XCC 9.15 3,649.76 P 19 MTT 2,634.35 XCC 6.59 2,627.76 P SPS 353.96 XCC .88 353.08 P SPS 88.03 XCC .22 87.81 P SPS 2,289.99 XCC 5.72 2,284.27 P STS 722.36 XCC 1.81 720.55 P STS 270.85 XCC .68 270.17 P STS 19,032.31 XCC 47.58 18,984.73 446,858.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511,896.32 1,279.75 510,616.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 18 MTT 50.27- XCC .13- 50.14- C 19 MTT 498.59 XCC 1.25 497.34 C 19 NTT 239.19 XCC .60 238.59 C STS 93,910.03 XCC 234.78 93,675.25 C UTT 14,522.99 XCC 36.31 14,486.68 C ZTT 1,649.95 XCC 4.12 1,645.83 P 17 MPP 2.26 XCC .01 2.25 P 18 MPP 50.70 XCC .13 50.57 P 19 MPP 56.06 XCC .14 55.92 P 17 MTT 19.65 XCC .05 19.60 P 18 MTT 473.19 XCC 1.18 472.01 P 19 MTT 1,768.84 XCC 4.42 1,764.42 P 17 NTT 16.08 XCC .04 16.04 P 18 NTT 3.81 XCC .01 3.80 P 19 NTT 3.01 XCC .01 3.00 P SPS 283.66 XCC .71 282.95 P SPS 208.55 XCC .52 208.03 P SPS 297.54 XCC .74 296.80 P SPS 447.60 XCC 1.12 446.48 P STS 433.09 XCC 1.08 432.01 P STS 439.05 XCC 1.10 437.95 P STS 955.84 XCC 2.39 953.45 P STS 3,883.63 XCC 9.71 3,873.92 P UTT 28.62 XCC .07 28.55 P ZTT 51.40 XCC .13 51.27 P ZTT 227.36 XCC .57 226.79 120,119.36 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 18 MTT 329.64- XCC .82- 328.82- C 19 MTT 3,498.84 XCC 8.75 3,490.09 C 19 NTT 1,678.55 XCC 4.20 1,674.35 C STS 659,017.80 XCC 1,647.54 657,370.26 C UTT 101,915.71 XCC 254.79 101,660.92 C ZTT 11,578.57 XCC 28.95 11,549.62 P 17 MPP 14.80 XCC .04 14.76 P 18 MPP 332.41 XCC .83 331.58 P 19 MPP 393.37 XCC .98 392.39 P 17 MTT 128.82 XCC .32 128.50 P 18 MTT 3,102.91 XCC 7.76 3,095.15 P 19 MTT 12,412.93 XCC 31.03 12,381.90 P 17 NTT 105.43 XCC .26 105.17 P 18 NTT 25.00 XCC .06 24.94 P 19 NTT 21.11 XCC .05 21.06 P SPS 1,745.67 XCC 4.36 1,741.31 P SPS 1,367.53 XCC 3.42 1,364.11 P SPS 1,951.10 XCC 4.88 1,946.22 P SPS 3,141.00 XCC 7.85 3,133.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,665.15 XCC 6.66 2,658.49 P STS 2,878.99 XCC 7.20 2,871.79 P STS 6,267.83 XCC 15.67 6,252.16 P STS 27,253.56 XCC 68.13 27,185.43 P UTT 187.68 XCC .47 187.21 P ZTT 316.31 XCC .79 315.52 P ZTT 1,490.89 XCC 3.73 1,487.16 841,054.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963,582.74 2,408.96 961,173.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C UTT 20.41 XCC .05 20.36 20.36 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 5,832.24 XCC 14.58 5,817.66 5,817.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,852.65 14.63 5,838.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 175.83 XCC .44 175.39 P 19 MTT .95 XCC .95 P SPS .72 XCC .72 P STS 5.32 XCC .01 5.31 182.37 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 50,238.47 XCC 125.60 50,112.87 P 19 MTT 272.11 XCC .68 271.43 P SPS 206.85 XCC .52 206.33 P STS 1,519.04 XCC 3.80 1,515.24 52,105.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,419.29 131.05 52,288.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 18 MTT 5.30 XCC .01 5.29 C 19 MTT 21.03 XCC .05 20.98 C 18 NTT .81- XCC .81- C 19 NTT 13.32- XCC .03- 13.29- C STS 1,224.79 XCC 3.06 1,221.73 C UTT 887.48 XCC 2.22 885.26 P 17 MPP 1.37 XCC 1.37 P 18 MPP .99 XCC .99 P 19 MPP .05 XCC .05 P 17 MTT 4.66 XCC .01 4.65 P 18 MTT 7.60 XCC .02 7.58 P 19 MTT .46 XCC .46 P SPS 2.17 XCC .01 2.16 P SPS 2.20 XCC .01 2.19 P STS 6.68 XCC .02 6.66 P STS 17.38 XCC .04 17.34 P UTT 1.40 XCC 1.40 2,164.01 RG01 GENERAL TAX LEVY OER RSA 43G1 C 18 MTT 1,515.06 XCC 3.79 1,511.27 C 19 MTT 6,008.46 XCC 15.02 5,993.44 C 18 NTT 231.12- XCC .58- 230.54- C 19 NTT 3,804.41- XCC 9.51- 3,794.90- C STS 349,937.85 XCC 874.84 349,063.01 C UTT 253,567.12 XCC 633.92 252,933.20 P 17 MPP 392.38 XCC .98 391.40 P 18 MPP 282.09 XCC .71 281.38 P 19 MPP 13.15 XCC .03 13.12 P 17 MTT 1,330.06 XCC 3.33 1,326.73 P 18 MTT 2,170.05 XCC 5.43 2,164.62 P 19 MTT 131.50 XCC .33 131.17 P SPS 620.51 XCC 1.55 618.96 P SPS 629.60 XCC 1.57 628.03 P STS 1,909.24 XCC 4.77 1,904.47 P STS 4,964.57 XCC 12.41 4,952.16 P UTT 400.01 XCC 1.00 399.01 618,286.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 622,005.55 1,555.01 620,450.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 1,226.30 XCC 3.07 1,223.23 C UTT 171.73 XCC .43 171.30 P 17 MPP 4.35 XCC .01 4.34 P 18 MPP .50 XCC .50 P 19 MPP .33 XCC .33 P 17 MTT 12.79 XCC .03 12.76 P 18 MTT 3.98 XCC .01 3.97 P 19 MTT 6.98 XCC .02 6.96 P SPS 8.90 XCC .02 8.88 P STS 71.40 XCC .18 71.22 P UTT 1.27 XCC 1.27 1,504.76 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 350,370.88 XCC 875.93 349,494.95 C UTT 49,065.21 XCC 122.66 48,942.55 P 17 MPP 1,242.12 XCC 3.11 1,239.01 P 18 MPP 143.41 XCC .36 143.05 P 19 MPP 93.87 XCC .23 93.64 P 17 MTT 3,653.28 XCC 9.13 3,644.15 P 18 MTT 1,138.17 XCC 2.85 1,135.32 P 19 MTT 1,993.02 XCC 4.98 1,988.04 P SPS 2,542.38 XCC 6.36 2,536.02 P STS 20,401.41 XCC 51.00 20,350.41 P UTT 63.52 XCC .16 63.36 429,630.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432,215.80 1,080.54 431,135.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 19 MTT 118.17- XCC .30- 117.87- C STS 1,920.33 XCC 4.80 1,915.53 C UTT 753.93 XCC 1.88 752.05 C ZTT 3.39 XCC .01 3.38 P 15 MPP .97 XCC .97 P 16 MPP .59 XCC .59 P 17 MPP .73 XCC .73 P 18 MPP 2.14 XCC .01 2.13 P 19 MPP 2.74 XCC .01 2.73 P 15 MTT 1.41 XCC 1.41 P 16 MTT 1.18 XCC 1.18 P 17 MTT 2.19 XCC .01 2.18 P 18 MTT 17.26 XCC .04 17.22 P 19 MTT 52.31 XCC .13 52.18 P 18 NTT 1.28 XCC 1.28 P SPS 5.47 XCC .01 5.46 P SPS 4.47 XCC .01 4.46 P SPS 3.43 XCC .01 3.42 P SPS 5.94 XCC .01 5.93 P SPS 10.86 XCC .03 10.83 P STS 6.32 XCC .02 6.30 P STS 6.53 XCC .02 6.51 P STS 6.80 XCC .02 6.78 P STS 18.27 XCC .05 18.22 P STS 104.39 XCC .26 104.13 P ZTT .53 XCC .53 P ZTT .70 XCC .70 2,808.96 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 19 MTT 33,761.99- XCC 84.40- 33,677.59- C STS 548,663.55 XCC 1,371.66 547,291.89 C UTT 215,409.33 XCC 538.52 214,870.81 C ZTT 967.56 XCC 2.42 965.14 P 15 MPP 276.30 XCC .69 275.61 P 16 MPP 169.62 XCC .42 169.20 P 17 MPP 207.98 XCC .52 207.46 P 18 MPP 611.56 XCC 1.53 610.03 P 19 MPP 781.37 XCC 1.95 779.42 P 15 MTT 403.35 XCC 1.01 402.34 P 16 MTT 335.88 XCC .84 335.04 P 17 MTT 625.10 XCC 1.56 623.54 P 18 MTT 4,931.76 XCC 12.33 4,919.43 P 19 MTT 14,943.99 XCC 37.36 14,906.63 P 18 NTT 366.82 XCC .92 365.90 P SPS 1,562.39 XCC 3.91 1,558.48 P SPS 1,277.05 XCC 3.19 1,273.86 P SPS 981.11 XCC 2.45 978.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,696.65 XCC 4.24 1,692.41 P SPS 3,104.15 XCC 7.76 3,096.39 P STS 1,806.23 XCC 4.52 1,801.71 P STS 1,864.30 XCC 4.66 1,859.64 P STS 1,942.79 XCC 4.86 1,937.93 P STS 5,220.44 XCC 13.05 5,207.39 P STS 29,825.26 XCC 74.56 29,750.70 P ZTT 150.50 XCC .38 150.12 P ZTT 201.20 XCC .50 200.70 802,552.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 807,380.24 2,018.44 805,361.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 220.26 XCC .55 219.71 C UTT 40.49 XCC .10 40.39 C ZTT .39 XCC .39 P 18 MPP .07 XCC .07 P 18 MTT 18.45 18.45 P 19 MTT 43.23 43.23 P SPS 1.06 1.06 P STS 10.96 XCC .03 10.93 P ZTT .13 XCC .13 334.36 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 18 MTT 17.22 XCC .04 17.18 C 19 MTT .48- XCC .48- C STS 576.04 XCC 1.44 574.60 C UTT 210.56 XCC .53 210.03 C ZTT .05 XCC .05 P 19 MTT 4.28 4.28 P SPS 2.50 2.50 P STS 19.77 XCC .05 19.72 P UTT 1.31 XCC 1.31 829.19 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 62,927.42 XCC 157.32 62,770.10 C UTT 11,567.53 XCC 28.92 11,538.61 C ZTT 112.12 XCC .28 111.84 P 18 MPP 20.33 XCC .05 20.28 P 18 MTT 5,272.66 5,272.66 P 19 MTT 12,352.37 12,352.37 P SPS 301.94 301.94 P STS 3,130.71 XCC 7.83 3,122.88 P ZTT 35.72 XCC .09 35.63 95,526.31 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 18 MTT 4,919.04 XCC 12.30 4,906.74 C 19 MTT 136.08- XCC .34- 135.74- C STS 164,582.51 XCC 411.46 164,171.05 C UTT 60,160.07 XCC 150.40 60,009.67 C ZTT 15.16 XCC .04 15.12 P 19 MTT 1,222.43 1,222.43 P SPS 715.35 715.35 P STS 5,650.04 XCC 14.13 5,635.91 P UTT 373.99 XCC .93 373.06 236,913.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,389.60 786.15 333,603.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C 19 MTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 14 MTT 12.32 XCC .03 12.29 C 15 MTT 27.03 XCC .07 26.96 C 19 MTT 1,504.55 XCC 3.76 1,500.79 C 18 NTT 18.25- XCC .05- 18.20- C 19 NTT 5.71- XCC .01- 5.70- C STS 80,256.03 XCC 200.64 80,055.39 C UTT 19,824.43 XCC 49.56 19,774.87 P 18 MPP 8.72 XCC .02 8.70 P 19 MPP 30.93 XCC .08 30.85 P 18 MTT 87.16 XCC .22 86.94 P 19 MTT 726.49 XCC 1.82 724.67 P 17 NTT 72.00 XCC .18 71.82 P SPS 393.56 XCC .98 392.58 P SPS 158.55 XCC .40 158.15 P SPS 378.78 XCC .95 377.83 P SPS 696.49 XCC 1.74 694.75 P SPS 455.19 XCC 1.14 454.05 P SPS 2,281.38 XCC 5.70 2,275.68 P STS 321.26 XCC .80 320.46 P STS 186.53 XCC .47 186.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 562.57 XCC 1.41 561.16 P STS 1,431.03 XCC 3.58 1,427.45 P STS 1,494.90 XCC 3.74 1,491.16 P STS 18,964.22 XCC 47.41 18,916.81 P UTT 76.39 XCC .19 76.20 129,601.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,926.55 324.83 129,601.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 204.15 XCC .51 203.64 C UTT 1,342.76 XCC 3.36 1,339.40 1,543.04 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 18 MTT 26.20 XCC .07 26.13 C 19 MTT 75.67 XCC .19 75.48 C STS 3,473.27 XCC 8.68 3,464.59 C UTT 15,248.90 XCC 38.12 15,210.78 P 18 MTT 33.31 XCC .08 33.23 P 19 MTT 98.14 XCC .25 97.89 P UTT 36.23- XCC .09- 36.14- 18,871.96 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 1,848.29 XCC 4.62 1,843.67 C UTT 4,878.73 XCC 12.20 4,866.53 P UTT .30 XCC .30 P UTT 31.35 XCC .08 31.27 6,741.77 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 57.23 XCC .14 57.09 C UTT 458.78 XCC 1.15 457.63 514.72 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 18 NTT 28.70 XCC .07 28.63 C 19 NTT 79.38 XCC .20 79.18 C STS 4,912.52 XCC 12.28 4,900.24 C UTT 6,576.42 XCC 16.44 6,559.98 P 17 MPP .42 XCC .42 P 18 MPP 5.90 XCC .01 5.89 P 19 MPP 2.91 XCC .01 2.90 P 17 MTT 4.16 XCC .01 4.15 P 18 MTT 59.03 XCC .15 58.88 P 19 MTT 111.24 XCC .28 110.96 P SPS 71.13 XCC .18 70.95 P STS 572.58 XCC 1.43 571.15 P UTT 1.21 XCC 1.21 P UTT 21.62 XCC .05 21.57 12,416.11 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 58,328.59 XCC 145.82 58,182.77 C UTT 383,647.61 XCC 959.12 382,688.49 440,871.26 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 18 MTT 7,486.04 XCC 18.72 7,467.32 C 19 MTT 21,618.66 XCC 54.05 21,564.61 C STS 992,362.13 XCC 2,480.91 989,881.22 C UTT 4,356,834.40 XCC 10,892.09 4,345,942.31 P 18 MTT 9,518.06 XCC 23.80 9,494.26 P 19 MTT 28,040.69 XCC 70.10 27,970.59 P UTT 10,351.26- XCC 25.88- 10,325.38- 5,391,994.93 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 528,083.09 XCC 1,320.21 526,762.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,393,923.12 XCC 3,484.81 1,390,438.31 P UTT 84.77 XCC .21 84.56 P UTT 8,955.64 XCC 22.39 8,933.25 1,926,219.00 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 16,351.95 XCC 40.88 16,311.07 C UTT 131,081.32 XCC 327.70 130,753.62 147,064.69 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 18 NTT 8,198.58 XCC 20.50 8,178.08 C 19 NTT 22,681.12 XCC 56.70 22,624.42 C STS 1,403,582.27 XCC 3,508.96 1,400,073.31 C UTT 1,878,979.58 XCC 4,697.45 1,874,282.13 P 17 MPP 118.72 XCC .30 118.42 P 18 MPP 1,686.33 XCC 4.22 1,682.11 P 19 MPP 832.59 XCC 2.08 830.51 P 17 MTT 1,187.25 XCC 2.97 1,184.28 P 18 MTT 16,863.18 XCC 42.16 16,821.02 P 19 MTT 31,783.24 XCC 79.46 31,703.78 P SPS 20,321.92 XCC 50.80 20,271.12 P STS 163,592.69 XCC 408.98 163,183.71 P UTT 345.93 XCC .86 345.07 P UTT 6,180.21 XCC 15.45 6,164.76 3,547,462.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,522,506.49 28,806.29 11,493,700.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 19 MTT 2.59 XCC .01 2.58 C STS 1,301.92 XCC 3.25 1,298.67 C UTT 4.55 XCC .01 4.54 P 16 MPP .36 XCC .36 P 17 MPP 1.02 XCC 1.02 P 18 MPP 3.94 XCC .01 3.93 P 19 MPP 2.49 XCC .01 2.48 P 16 MTT .71 XCC .71 P 17 MTT 3.64 XCC .01 3.63 P 18 MTT 31.17 XCC .08 31.09 P 19 MTT 36.43 XCC .09 36.34 P 19 NTT .36 XCC .36 P SPS 3.40 XCC .01 3.39 P SPS 2.78 XCC .01 2.77 P SPS 2.38 XCC .01 2.37 P SPS 1.13 XCC 1.13 P SPS .84 XCC .84 P SPS 2.25 XCC .01 2.24 P SPS 4.97 XCC .01 4.96 P STS 2.81 XCC .01 2.80 P STS 2.70 XCC .01 2.69 P STS 2.80 XCC .01 2.79 P STS 1.69 XCC 1.69 P STS 1.72 XCC 1.72 P STS 6.99 XCC .02 6.97 P STS 39.15 XCC .10 39.05 P UTT .78 XCC .78 1,461.90 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 18 MTT 4.02 XCC .01 4.01 C 19 MTT 7.48 XCC .02 7.46 C STS 487.84 XCC 1.22 486.62 C UTT 562.90 XCC 1.41 561.49 P SPS 36.22 XCC .09 36.13 P STS 308.39 XCC .77 307.62 P UTT .27 XCC .27 1,403.60 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 19 MTT 739.41 XCC 1.85 737.56 C STS 371,977.79 XCC 929.94 371,047.85 C UTT 1,299.13 XCC 3.25 1,295.88 P 16 MPP 102.43 XCC .26 102.17 P 17 MPP 291.62 XCC .73 290.89 P 18 MPP 1,123.00 XCC 2.81 1,120.19 P 19 MPP 711.47 XCC 1.78 709.69 P 16 MTT 202.82 XCC .51 202.31 P 17 MTT 1,038.96 XCC 2.60 1,036.36 P 18 MTT 8,902.73 XCC 22.26 8,880.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 10,408.49 XCC 26.02 10,382.47 P 19 NTT 103.75 XCC .26 103.49 P SPS 558.14 XCC 1.40 556.74 P SPS 478.63 XCC 1.20 477.43 P SPS 403.18 XCC 1.01 402.17 P SPS 322.90 XCC .81 322.09 P SPS 241.08 XCC .60 240.48 P SPS 641.16 XCC 1.60 639.56 P SPS 1,420.77 XCC 3.55 1,417.22 P STS 461.27 XCC 1.15 460.12 P STS 464.69 XCC 1.16 463.53 P STS 474.32 XCC 1.19 473.13 P STS 481.92 XCC 1.20 480.72 P STS 491.99 XCC 1.23 490.76 P STS 1,995.99 XCC 4.99 1,991.00 P STS 11,188.53 XCC 27.97 11,160.56 P UTT 68.58 XCC .17 68.41 415,553.25 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 18 MTT 1,148.82 XCC 2.87 1,145.95 C 19 MTT 2,138.14 XCC 5.35 2,132.79 C STS 139,381.80 XCC 348.45 139,033.35 C UTT 160,827.39 XCC 402.07 160,425.32 P SPS 10,349.79 XCC 25.87 10,323.92 P STS 88,110.63 XCC 220.28 87,890.35 P UTT 76.05 XCC .19 75.86 401,027.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821,500.06 2,053.77 819,446.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 18 MTT 16.98 XCC .04 16.94 C 19 MTT 26.04 XCC .07 25.97 C 18 NTT 2.00 XCC .01 1.99 C 19 NTT 3.81 XCC .01 3.80 C STS 1,169.46 XCC 2.92 1,166.54 C UTT 400.07 XCC 1.00 399.07 C ZTT .35 XCC .35 P 19 MPP .04 XCC .04 P 17 MPP .68 XCC .68 P 18 MPP .64 XCC .64 P 17 MTT 2.29 XCC .01 2.28 P 18 MTT 7.19 XCC .02 7.17 P 19 MTT 1.18 XCC 1.18 P SPS 1.30 XCC 1.30 P SPS 2.78 XCC .01 2.77 P SPS 5.32 XCC .01 5.31 P STS 2.74 XCC .01 2.73 P STS 9.43 XCC .02 9.41 P STS 43.86 XCC .11 43.75 P ZTT .41 XCC .41 1,692.33 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 19 MTT 1.01- XCC 1.01- C STS 349.88 XCC .87 349.01 C UTT 352.88 XCC .88 352.00 C ZTT .66 XCC .66 P 16 MPP 3.40 XCC .01 3.39 P 18 MPP .57 XCC .57 P 16 MTT 6.74 XCC .02 6.72 P 18 MTT 6.70 XCC .02 6.68 P SPS 7.23 XCC .02 7.21 P SPS 5.51 XCC .01 5.50 P SPS 3.66 XCC .01 3.65 P SPS 3.91 XCC .01 3.90 P STS 10.55 XCC .03 10.52 P STS 10.90 XCC .03 10.87 P STS 11.27 XCC .03 11.24 P STS 31.01 XCC .08 30.93 801.84 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 18 MTT 4,852.74 XCC 12.13 4,840.61 C 19 MTT 7,440.46 XCC 18.60 7,421.86 C 18 NTT 571.82 XCC 1.43 570.39 C 19 NTT 1,087.32 XCC 2.72 1,084.60 C STS 334,131.71 XCC 835.33 333,296.38 C UTT 114,306.40 XCC 285.77 114,020.63 C ZTT 100.44 XCC .25 100.19 P 17 MPP 192.86 XCC .48 192.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 181.15 XCC .45 180.70 P 19 MPP 12.00 XCC .03 11.97 P 17 MTT 653.83 XCC 1.63 652.20 P 18 MTT 2,055.55 XCC 5.14 2,050.41 P 19 MTT 335.90 XCC .84 335.06 P SPS 371.66 XCC .93 370.73 P SPS 795.03 XCC 1.99 793.04 P SPS 1,520.86 XCC 3.80 1,517.06 P STS 782.41 XCC 1.96 780.45 P STS 2,694.85 XCC 6.74 2,688.11 P STS 12,530.33 XCC 31.33 12,499.00 P ZTT 116.45 XCC .29 116.16 483,521.93 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 19 MTT 289.34- XCC .72- 288.62- C STS 99,965.03 XCC 249.91 99,715.12 C UTT 100,822.60 XCC 252.06 100,570.54 C ZTT 189.31 XCC .47 188.84 P 16 MPP 971.93 XCC 2.43 969.50 P 18 MPP 162.03 XCC .41 161.62 P 16 MTT 1,924.59 XCC 4.81 1,919.78 P 18 MTT 1,914.63 XCC 4.79 1,909.84 P SPS 2,065.76 XCC 5.16 2,060.60 P SPS 1,572.92 XCC 3.93 1,568.99 P SPS 1,046.47 XCC 2.62 1,043.85 P SPS 1,118.45 XCC 2.80 1,115.65 P STS 3,015.70 XCC 7.54 3,008.16 P STS 3,114.68 XCC 7.79 3,106.89 P STS 3,219.88 XCC 8.05 3,211.83 P STS 8,860.76 XCC 22.15 8,838.61 229,101.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716,909.60 1,792.30 715,117.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 18 MTT .26- XCC .26- C 19 MTT .70 XCC .70 C STS 577.87 XCC 1.44 576.43 C UTT 1.15 XCC 1.15 P 17 MPP .10 XCC .10 P 18 MPP .26 XCC .26 P 19 MPP .97 XCC .97 P 17 MTT .70 XCC .70 P 18 MTT 2.37 XCC .01 2.36 P 19 MTT 12.07 XCC .03 12.04 P 18 NTT .49 XCC .49 P 19 NTT 1.51 XCC 1.51 P SPS 1.21 XCC 1.21 P STS 9.93 XCC .02 9.91 607.57 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 65.33 XCC .16 65.17 C UTT 2.07 XCC .01 2.06 P 16 MPP .20 XCC .20 P 17 MPP .54 XCC .54 P 19 MPP .19 XCC .19 P 16 MTT .63 XCC .63 P 17 MTT 1.74 XCC 1.74 P 19 MTT 5.48 XCC .01 5.47 P SPS 1.79 XCC 1.79 P STS 14.19 XCC .04 14.15 91.94 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 14 MTT 2.39 XCC .01 2.38 C 18 MTT 58.23 XCC .15 58.08 C 19 MTT 19.02- XCC .05- 18.97- C 19 NTT 17.83- XCC .04- 17.79- C STS 1,036.58 XCC 2.59 1,033.99 C UTT 902.82 XCC 2.26 900.56 P 18 MPP .77 XCC .77 P 19 MPP 2.36 XCC .01 2.35 P 16 MPP 290.48 XCC .73 289.75 P 16 MTT 575.20 575.20 P 18 MTT 9.78 9.78 P 19 MTT 45.44 45.44 P 19 NTT 21.80 21.80 P SPS 3.28 3.28 P SPS 2.57 2.57 P SPS 11.21 11.21 P STS 6.50 XCC .02 6.48 P STS 7.90 XCC .02 7.88 P STS 89.41 XCC .22 89.19 P UTT 6.17 XCC .02 6.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,030.10 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 18 MTT 76.13- XCC .19- 75.94- C 19 MTT 198.63 XCC .50 198.13 C STS 165,105.32 XCC 412.76 164,692.56 C UTT 328.49 XCC .82 327.67 P 17 MPP 28.79 XCC .07 28.72 P 18 MPP 75.62 XCC .19 75.43 P 19 MPP 277.34 XCC .69 276.65 P 17 MTT 198.65 XCC .50 198.15 P 18 MTT 677.09 XCC 1.69 675.40 P 19 MTT 3,447.78 XCC 8.62 3,439.16 P 18 NTT 139.26 XCC .35 138.91 P 19 NTT 430.42 XCC 1.08 429.34 P SPS 347.13 XCC .87 346.26 P STS 2,836.67 XCC 7.09 2,829.58 173,580.02 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 18,664.88 XCC 46.66 18,618.22 C UTT 591.80 XCC 1.48 590.32 P 17 MPP 153.92 XCC .38 153.54 P 19 MPP 55.10 XCC .14 54.96 P 16 MPP 56.10 XCC .14 55.96 P 16 MTT 180.99 XCC .45 180.54 P 17 MTT 496.54 XCC 1.24 495.30 P 19 MTT 1,565.51 XCC 3.91 1,561.60 P SPS 510.53 XCC 1.28 509.25 P STS 4,055.01 XCC 10.14 4,044.87 26,264.56 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 14 MTT 682.38 XCC 1.71 680.67 C 18 MTT 16,636.39 XCC 41.59 16,594.80 C 19 MTT 5,432.61- XCC 13.58- 5,419.03- C 19 NTT 5,094.32- XCC 12.74- 5,081.58- C STS 296,163.35 XCC 740.41 295,422.94 C UTT 257,948.62 XCC 644.87 257,303.75 P 19 MPP 674.52 XCC 1.69 672.83 P 18 MPP 220.47 XCC .55 219.92 P 18 MTT 2,793.08 2,793.08 P 19 MTT 12,982.87 12,982.87 P 19 NTT 6,227.61 6,227.61 P SPS 3,201.95 3,201.95 P SPS 936.92 936.92 P SPS 733.60 733.60 P STS 25,546.78 XCC 63.87 25,482.91 P STS 1,856.65 XCC 4.64 1,852.01 P STS 2,257.22 XCC 5.64 2,251.58 P UTT 1,765.02 XCC 4.41 1,760.61 618,617.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 824,183.21 1,991.58 822,191.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 19 MTT 4.01- XCC .01- 4.00- C UTT 249.07 XCC .62 248.45 P 18 MPP 7.35 XCC .02 7.33 P 18 MTT 73.49 73.49 325.27 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 19 MTT 1,146.46- XCC 2.87- 1,143.59- C UTT 71,161.94 XCC 177.90 70,984.04 P 18 MPP 2,099.78 XCC 5.25 2,094.53 P 18 MTT 20,997.70 20,997.70 92,932.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,438.86 180.91 93,257.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 17 MTT 8.93- XCC .02- 8.91- C 18 MTT 6.47 XCC .02 6.45 C 19 MTT 192.82 XCC .48 192.34 C 18 NTT 9.07 XCC .02 9.05 C 19 NTT 10.20 XCC .03 10.17 C STS 29,810.55 XCC 74.53 29,736.02 C UTT 33,789.90 XCC 84.47 33,705.43 C ZTT 12.54 XCC .03 12.51 P 14 MPP 3.11 XCC .01 3.10 P 15 MPP 2.32 XCC .01 2.31 P 16 MPP 5.46 XCC .01 5.45 P 17 MPP 9.80 XCC .02 9.78 P 18 MPP 30.56 XCC .08 30.48 P 19 MPP 81.25 XCC .20 81.05 P 14 MTT 4.41 XCC .01 4.40 P 15 MTT 5.51 XCC .01 5.50 P 16 MTT 13.24 XCC .03 13.21 P 17 MTT 45.29 XCC .11 45.18 P 18 MTT 526.83 XCC 1.32 525.51 P 19 MTT 1,766.79 XCC 4.42 1,762.37 P 17 NTT 32.25 XCC .08 32.17 P 18 NTT 30.78 XCC .08 30.70 P 19 NTT 121.09 XCC .30 120.79 P SPS 13.00 XCC .03 12.97 P SPS 20.77 XCC .05 20.72 P SPS 71.52 XCC .18 71.34 P SPS 53.73 XCC .13 53.60 P SPS 143.12 XCC .36 142.76 P STS 15.56 XCC .04 15.52 P STS 31.70 XCC .08 31.62 P STS 148.92 XCC .37 148.55 P STS 178.18 XCC .45 177.73 P STS 1,181.20 XCC 2.95 1,178.25 P UTT 1.49 XCC 1.49 P UTT .89 XCC .89 P UTT .30 XCC .30 P UTT .39 XCC .39 P UTT .35 XCC .35 P UTT 9.31 XCC .02 9.29 P UTT 2.42 XCC .01 2.41 P UTT 2.19 XCC .01 2.18 P UTT 258.67 XCC .65 258.02 P ZTT 44.52 XCC .11 44.41 68,507.85 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 17 MTT 2,549.99- XCC 6.37- 2,543.62- C 18 MTT 1,847.21 XCC 4.62 1,842.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 55,093.37 XCC 137.73 54,955.64 C 18 NTT 2,590.08 XCC 6.48 2,583.60 C 19 NTT 2,913.95 XCC 7.28 2,906.67 C STS 8,517,300.59 XCC 21,293.25 8,496,007.34 C UTT 9,654,264.70 XCC 24,135.66 9,630,129.04 C ZTT 3,579.04 XCC 8.95 3,570.09 P 14 MPP 887.96 XCC 2.22 885.74 P 15 MPP 661.61 XCC 1.65 659.96 P 16 MPP 1,558.11 XCC 3.90 1,554.21 P 17 MPP 2,800.66 XCC 7.00 2,793.66 P 18 MPP 8,730.30 XCC 21.83 8,708.47 P 19 MPP 23,217.46 XCC 58.04 23,159.42 P 14 MTT 1,258.95 XCC 3.15 1,255.80 P 15 MTT 1,574.42 XCC 3.94 1,570.48 P 16 MTT 3,781.90 XCC 9.45 3,772.45 P 17 MTT 12,939.94 XCC 32.35 12,907.59 P 18 MTT 150,517.54 XCC 376.29 150,141.25 P 19 MTT 504,798.83 XCC 1,262.00 503,536.83 P 17 NTT 9,214.02 XCC 23.04 9,190.98 P 18 NTT 8,793.52 XCC 21.98 8,771.54 P 19 NTT 34,597.42 XCC 86.49 34,510.93 P SPS 3,713.10 XCC 9.28 3,703.82 P SPS 5,933.35 XCC 14.83 5,918.52 P SPS 20,435.27 XCC 51.09 20,384.18 P SPS 15,351.82 XCC 38.38 15,313.44 P SPS 40,889.28 XCC 102.22 40,787.06 P STS 4,446.82 XCC 11.12 4,435.70 P STS 9,058.56 XCC 22.65 9,035.91 P STS 42,551.79 XCC 106.38 42,445.41 P STS 50,910.05 XCC 127.28 50,782.77 P STS 337,481.74 XCC 843.70 336,638.04 P UTT 222.06 XCC .56 221.50 P UTT 189.97 XCC .47 189.50 P UTT 69.19 XCC .17 69.02 P UTT 105.89 XCC .26 105.63 P UTT 99.21 XCC .25 98.96 P UTT 2,659.77 XCC 6.65 2,653.12 P UTT 693.51 XCC 1.73 691.78 P UTT 625.08 XCC 1.56 623.52 P UTT 73,907.52 XCC 184.77 73,722.75 P ZTT 12,719.22 XCC 31.80 12,687.42 19,573,378.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,691,114.33 49,227.77 19,641,886.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 18 MTT 150.18- XCC .38- 149.80- C 19 MTT 748.52 XCC 1.87 746.65 C 18 NTT 11.40 XCC .03 11.37 C 19 NTT 313.79 XCC .78 313.01 C STS 11,120.72 XCC 27.80 11,092.92 P 15 MPP 304.31 304.31 P 16 MPP 90.31 90.31 P 17 MPP 44.91 44.91 P 18 MPP 39.70 39.70 P 19 MPP 78.40 78.40 P 15 MTT 530.00 530.00 P 16 MTT 178.84 178.84 P 17 MTT 292.48 292.48 P 18 MTT 334.82 334.82 P 19 MTT 1,150.46 1,150.46 P 18 NTT 168.03 168.03 P 19 NTT 30.55 30.55 P SPS 11.80 11.80 P SPS 67.84 67.84 P STS 36.73 XCC .09 36.64 P STS 545.43 XCC 1.36 544.07 15,917.31 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 18 MTT 984.75- XCC 2.46- 982.29- C 19 MTT 5,252.78 XCC 13.13 5,239.65 C 18 NTT 74.77 XCC .19 74.58 C 19 NTT 2,202.03 XCC 5.51 2,196.52 C STS 78,040.20 XCC 195.10 77,845.10 P 16 MPP 555.79 555.79 P 17 MPP 294.51 294.51 P 18 MPP 260.33 260.33 P 19 MPP 550.17 550.17 P 16 MTT 1,100.56 1,100.56 P 17 MTT 1,917.89 1,917.89 P 18 MTT 2,195.57 2,195.57 P 19 MTT 8,073.39 8,073.39 P 18 NTT 1,101.80 1,101.80 P 19 NTT 214.41 214.41 P SPS 77.35 77.35 P SPS 476.01 476.01 P STS 240.87 XCC .60 240.27 P STS 3,827.65 XCC 9.57 3,818.08 105,249.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,420.19 253.19 121,167.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 16 MTT 239.20- XCC .60- 238.60- C 18 MTT 40.86 XCC .10 40.76 C 19 MTT 514.83 XCC 1.29 513.54 C 18 NTT 246.06- XCC .62- 245.44- C 19 NTT 698.25 XCC 1.75 696.50 C STS 56,210.77 XCC 140.53 56,070.24 C UTT 70,695.75 XCC 176.74 70,519.01 P 15 MPP 9.54 XCC .02 9.52 P 17 MPP 10.85 XCC .03 10.82 P 18 MPP 76.19 XCC .19 76.00 P 19 MPP 21.75 XCC .05 21.70 P 15 MTT 18.89 XCC .05 18.84 P 17 MTT 83.49 XCC .21 83.28 P 18 MTT 1,230.91 XCC 3.08 1,227.83 P 19 MTT 1,811.92 XCC 4.53 1,807.39 P 17 NTT 140.32 XCC .35 139.97 P SPS 499.45 XCC 1.25 498.20 P SPS 2,261.78 XCC 5.65 2,256.13 P STS 1,586.16 XCC 3.97 1,582.19 P STS 22,171.71 XCC 55.43 22,116.28 P UTT 80.48 XCC .20 80.28 157,284.44 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 6,240.80 XCC 15.60 6,225.20 C UTT 266.44 XCC .67 265.77 6,490.97 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 16 MTT 1,472.00- XCC 3.68- 1,468.32- C 18 MTT 267.97 XCC .67 267.30 C 19 MTT 3,612.81 XCC 9.03 3,603.78 C 18 NTT 1,613.49- XCC 4.03- 1,609.46- C 19 NTT 4,899.99 XCC 12.25 4,887.74 C STS 394,461.49 XCC 986.15 393,475.34 C UTT 496,110.59 XCC 1,240.28 494,870.31 P 15 MPP 58.70 XCC .15 58.55 P 17 MPP 71.18 XCC .18 71.00 P 18 MPP 499.61 XCC 1.25 498.36 P 19 MPP 152.64 XCC .38 152.26 P 15 MTT 116.25 XCC .29 115.96 P 17 MTT 547.50 XCC 1.37 546.13 P 18 MTT 8,071.59 XCC 20.18 8,051.41 P 19 MTT 12,715.26 XCC 31.79 12,683.47 P 17 NTT 920.11 XCC 2.30 917.81 P SPS 3,275.08 XCC 8.19 3,266.89 P SPS 15,872.20 XCC 39.68 15,832.52 P STS 10,401.04 XCC 26.00 10,375.04 P STS 155,590.94 XCC 388.98 155,201.96 P UTT 527.71 XCC 1.32 526.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,102,324.44 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 43,795.09 XCC 109.49 43,685.60 C UTT 1,869.72 XCC 4.67 1,865.05 45,550.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,314,937.86 3,287.36 1,311,650.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 18 MTT .22 XCC .22 C 19 MTT 58.62 XCC .15 58.47 C 19 NTT 10.38 XCC .03 10.35 C STS 1,256.02 XCC 3.14 1,252.88 C UTT 928.10 XCC 2.32 925.78 P 16 MPP 1.59 XCC 1.59 P 17 MPP 1.58 XCC 1.58 P 18 MPP 3.04 XCC .01 3.03 P 19 MPP 3.20 XCC .01 3.19 P 16 MTT 4.88 4.88 P 17 MTT 7.92 7.92 P 18 MTT 28.83 28.83 P 19 MTT 83.24 83.24 P SPS .01 .01 P SPS 3.22 3.22 P STS .04 XCC .04 P STS 30.14 XCC .08 30.06 P UTT .18 XCC .18 P UTT .47 XCC .47 P UTT .43 XCC .43 2,416.37 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 18 MTT 62.06 XCC .16 61.90 C 19 MTT 16,747.02 XCC 41.87 16,705.15 C 19 NTT 2,965.43 XCC 7.41 2,958.02 C STS 358,863.31 XCC 897.16 357,966.15 C UTT 265,173.70 XCC 662.93 264,510.77 P 16 MPP 453.25 XCC 1.13 452.12 P 17 MPP 451.56 XCC 1.13 450.43 P 18 MPP 869.43 XCC 2.17 867.26 P 19 MPP 914.33 XCC 2.29 912.04 P 16 MTT 1,394.68 1,394.68 P 17 MTT 2,260.81 2,260.81 P 18 MTT 8,235.25 8,235.25 P 19 MTT 23,782.96 23,782.96 P SPS 3.50 3.50 P SPS 921.50 921.50 P STS 10.78 XCC .03 10.75 P STS 8,612.82 XCC 21.53 8,591.29 P UTT 52.58 XCC .13 52.45 P UTT 133.36 XCC .33 133.03 P UTT 121.46 XCC .30 121.16 690,391.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 694,451.90 1,644.31 692,807.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 17 MTT 38.53 XCC .10 38.43 C 19 MTT 2,260.35 XCC 5.65 2,254.70 C 19 NTT 85.00 XCC .21 84.79 C STS 227,752.20 XCC 569.38 227,182.82 C UTT 213,855.81 XCC 534.64 213,321.17 C ZTT 8.84 XCC .02 8.82 P 15 MPP 45.54 XCC .11 45.43 P 16 MPP 420.63 XCC 1.05 419.58 P 17 MPP 524.95 XCC 1.31 523.64 P 18 MPP 259.55 XCC .65 258.90 P 19 MPP 158.78 XCC .40 158.38 P 15 MTT 73.09 XCC .18 72.91 P 16 MTT 899.52 XCC 2.25 897.27 P 17 MTT 1,694.88 XCC 4.24 1,690.64 P 18 MTT 2,036.24 XCC 5.09 2,031.15 P 19 MTT 2,342.41 XCC 5.86 2,336.55 P 18 NTT 52.63 XCC .13 52.50 P 19 NTT 221.31 XCC .55 220.76 P SPS 56.90 56.90 P SPS 164.91 164.91 P SPS 166.93 166.93 P SPS 523.03 523.03 P STS 86.82 XCC .22 86.60 P STS 342.50 XCC .86 341.64 P STS 543.93 XCC 1.36 542.57 P STS 11,878.68 XCC 29.70 11,848.98 P UTT 13.57 XCC .03 13.54 P UTT 4.64 XCC .01 4.63 P UTT 232.79 XCC .58 232.21 465,580.38 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 17 MTT 252.63 XCC .63 252.00 C 19 MTT 15,740.66 XCC 39.35 15,701.31 C 19 NTT 596.44 XCC 1.49 594.95 C STS 2,012,262.83 XCC 5,030.66 2,007,232.17 C UTT 2,268,488.86 XCC 5,671.22 2,262,817.64 C ZTT 62.05 XCC .16 61.89 P 15 MPP 280.23 XCC .70 279.53 P 16 MPP 2,671.46 XCC 6.68 2,664.78 P 17 MPP 3,442.35 XCC 8.61 3,433.74 P 18 MPP 3,806.55 XCC 9.52 3,797.03 P 19 MPP 2,222.73 XCC 5.56 2,217.17 P 15 MTT 449.78 XCC 1.12 448.66 P 16 MTT 5,790.85 XCC 14.48 5,776.37 P 17 MTT 11,113.97 XCC 27.78 11,086.19 P 18 MTT 83,494.47 XCC 208.74 83,285.73 P 19 MTT 27,523.00 XCC 68.81 27,454.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 345.09 XCC .86 344.23 P 19 NTT 1,553.06 XCC 3.88 1,549.18 P SPS 545.59 545.59 P SPS 1,233.96 1,233.96 P SPS 1,199.04 1,199.04 P SPS 18,371.56 18,371.56 P STS 819.56 XCC 2.05 817.51 P STS 2,548.10 XCC 6.37 2,541.73 P STS 3,888.05 XCC 9.72 3,878.33 P STS 229,827.18 XCC 574.57 229,252.61 P UTT 84.78 XCC .21 84.57 P UTT 28.55 XCC .07 28.48 P UTT 1,526.49 XCC 3.82 1,522.67 4,688,472.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,166,914.83 12,861.64 5,154,053.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 17 MTT 414.92- XCC 1.04- 413.88- C 18 MTT 1,659.67- XCC 4.15- 1,655.52- C 19 MTT 2,278.49 XCC 5.70 2,272.79 C 18 NTT 123.91 XCC .31 123.60 C 19 NTT 1,420.66 XCC 3.55 1,417.11 C STS 57,783.72 XCC 144.46 57,639.26 C UTT 203,568.78 XCC 508.92 203,059.86 P 19 MTT 1,264.28 XCC 3.16 1,261.12 P SPS 612.84 XCC 1.53 611.31 P STS 4,193.10 XCC 10.48 4,182.62 P UTT 241.44 XCC .60 240.84 268,739.11 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 17 MTT 2,720.75- XCC 6.80- 2,713.95- C 18 MTT 10,883.05- XCC 27.21- 10,855.84- C 19 MTT 15,989.40 XCC 39.97 15,949.43 C 18 NTT 812.49 XCC 2.03 810.46 C 19 NTT 9,969.54 XCC 24.92 9,944.62 C STS 2,916,729.15 XCC 7,291.82 2,909,437.33 C UTT 6,357,392.36 XCC 15,893.48 6,341,498.88 P 19 MTT 8,872.17 XCC 22.18 8,849.99 P SPS 4,389.81 XCC 10.97 4,378.84 P STS 30,040.07 XCC 75.10 29,964.97 P UTT 1,583.19 XCC 3.96 1,579.23 9,308,843.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,601,587.01 24,003.94 9,577,583.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 19 MTT 1,149.46 XCC 2.87 1,146.59 C STS 11,717.09 XCC 29.29 11,687.80 C UTT 9,062.32 XCC 22.66 9,039.66 P 19 MTT 176.05 XCC .44 175.61 P SPS 85.57 85.57 P SPS 92.10 92.10 P STS 276.04 XCC .69 275.35 P STS 764.78 XCC 1.91 762.87 23,265.55 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 19 MTT 8,066.36 XCC 20.17 8,046.19 C STS 82,225.16 XCC 205.56 82,019.60 C UTT 63,595.15 XCC 158.99 63,436.16 P 19 MTT 1,235.43 XCC 3.09 1,232.34 P SPS 561.14 XCC 1.40 559.74 P SPS 646.29 XCC 1.62 644.67 P STS 1,810.07 XCC 4.53 1,805.54 P STS 5,366.87 XCC 13.42 5,353.45 163,097.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,829.88 466.64 186,363.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 18 MTT 533.75- XCC 1.33- 532.42- C 19 MTT 1,995.00 XCC 4.99 1,990.01 C STS 56,535.05 XCC 141.34 56,393.71 C UTT 326,774.39 XCC 816.94 325,957.45 P 15 MPP 47.30 XCC .12 47.18 P 16 MPP 112.10 XCC .28 111.82 P 17 MPP 19.87 XCC .05 19.82 P 18 MPP 248.03 XCC .62 247.41 P 15 MTT 93.67 XCC .23 93.44 P 16 MTT 221.97 XCC .55 221.42 P 17 MTT 172.80 XCC .43 172.37 P 18 MTT 2,156.77 XCC 5.39 2,151.38 P 17 NTT 242.28 XCC .61 241.67 P 18 NTT 1,229.23 XCC 3.07 1,226.16 P SPS 606.81 XCC 1.52 605.29 P STS 4,767.25 XCC 11.92 4,755.33 393,702.04 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 18 MTT 3,500.00- XCC 8.75- 3,491.25- C 19 MTT 14,000.00 XCC 35.00 13,965.00 C STS 396,737.22 XCC 991.84 395,745.38 C UTT 2,293,153.59 XCC 5,732.88 2,287,420.71 P 18 MPP 1,626.39 XCC 4.07 1,622.32 P 16 MPP 689.82 XCC 1.72 688.10 P 17 MPP 130.29 XCC .33 129.96 P 15 MPP 291.10 XCC .73 290.37 P 15 MTT 576.44 XCC 1.44 575.00 P 16 MTT 1,365.97 XCC 3.41 1,362.56 P 17 MTT 1,133.14 XCC 2.83 1,130.31 P 18 MTT 14,142.73 XCC 35.36 14,107.37 P 17 NTT 1,588.69 XCC 3.97 1,584.72 P 18 NTT 8,060.49 XCC 20.15 8,040.34 P SPS 4,258.29 XCC 10.65 4,247.64 P STS 33,454.38 XCC 83.64 33,370.74 2,760,789.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,162,397.31 7,906.00 3,154,491.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 17 MTT 469.24- XCC 1.17- 468.07- C 18 MTT .76- XCC .76- C 19 MTT 12.40 XCC .03 12.37 C 18 NTT 8.49 XCC .02 8.47 C 19 NTT 6.81 XCC .02 6.79 C STS 15,036.00 XCC 37.59 14,998.41 C UTT 3,322.13 XCC 8.31 3,313.82 C ZTT 675.20 XCC 1.69 673.51 P 19 MPP 128.73 XCC .32 128.41 P 17 MPP 146.07 XCC .37 145.70 P 18 MPP 107.76 XCC .27 107.49 P 16 MPP 5.88 XCC .01 5.87 P 16 MTT 18.09 XCC .05 18.04 P 17 MTT 492.63 XCC 1.23 491.40 P 18 MTT 969.64 XCC 2.42 967.22 P 19 MTT 1,369.71 XCC 3.42 1,366.29 P SPS 132.77 XCC .33 132.44 P SPS 119.93 XCC .30 119.63 P SPS 115.78 XCC .29 115.49 P SPS 320.79 XCC .80 319.99 P STS 202.70 XCC .51 202.19 P STS 248.03 XCC .62 247.41 P STS 374.16 XCC .94 373.22 P STS 2,664.05 XCC 6.66 2,657.39 P ZTT .99 XCC .99 P ZTT 49.47 XCC .12 49.35 25,993.06 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 17 MTT 3,077.02- XCC 7.69- 3,069.33- C 18 MTT 5.00- XCC .01- 4.99- C 19 MTT 87.04 XCC .22 86.82 C 18 NTT 55.67 XCC .14 55.53 C 19 NTT 47.75 XCC .12 47.63 C STS 105,515.76 XCC 263.79 105,251.97 C UTT 23,313.23 XCC 58.28 23,254.95 C ZTT 4,738.22 XCC 11.85 4,726.37 P 16 MPP 36.20 XCC .09 36.11 P 17 MPP 957.88 XCC 2.39 955.49 P 18 MPP 706.66 XCC 1.77 704.89 P 19 MPP 903.33 XCC 2.26 901.07 P 16 MTT 111.35 XCC .28 111.07 P 17 MTT 3,230.40 XCC 8.08 3,222.32 P 18 MTT 6,358.31 XCC 15.90 6,342.41 P 19 MTT 9,612.03 XCC 24.03 9,588.00 P SPS 817.04 XCC 2.04 815.00 P SPS 786.42 XCC 1.97 784.45 P SPS 759.19 XCC 1.90 757.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,251.15 XCC 5.63 2,245.52 P STS 1,247.39 XCC 3.12 1,244.27 P STS 1,626.45 XCC 4.07 1,622.38 P STS 2,453.54 XCC 6.13 2,447.41 P STS 18,695.07 XCC 46.74 18,648.33 P ZTT 6.51 XCC .02 6.49 P ZTT 324.37 XCC .81 323.56 181,105.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,617.15 519.08 207,098.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 19 MTT 36.70- XCC .09- 36.61- C STS 8,572.71 XCC 21.43 8,551.28 C UTT 1,457.14 XCC 3.64 1,453.50 P 14 MPP 6.16 XCC .02 6.14 P 15 MPP 72.42 XCC .18 72.24 P 16 MPP 4.93 XCC .01 4.92 P 17 MPP 12.10 XCC .03 12.07 P 18 MPP 8.49 XCC .02 8.47 P 14 MTT 8.99 XCC .02 8.97 P 15 MTT 105.72 XCC .26 105.46 P 16 MTT 20.81 XCC .05 20.76 P 17 MTT 78.62 XCC .20 78.42 P 18 MTT 81.69 XCC .20 81.49 P 19 MTT 60.42 XCC .15 60.27 P SPS 2.38 XCC .01 2.37 P SPS 11.51 XCC .03 11.48 P SPS 9.48 XCC .02 9.46 P SPS 53.77 XCC .13 53.64 P STS 3.64 XCC .01 3.63 P STS 24.23 XCC .06 24.17 P STS 32.15 XCC .08 32.07 P STS 412.49 XCC 1.03 411.46 10,975.66 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 19 MTT 257.58- XCC .64- 256.94- C STS 60,159.39 XCC 150.40 60,008.99 C UTT 10,225.50 XCC 25.56 10,199.94 P 14 MPP 37.90 XCC .09 37.81 P 15 MPP 445.67 XCC 1.11 444.56 P 16 MPP 30.34 XCC .08 30.26 P 17 MPP 79.34 XCC .20 79.14 P 18 MPP 55.69 XCC .14 55.55 P 14 MTT 55.32 XCC .14 55.18 P 15 MTT 650.61 XCC 1.63 648.98 P 16 MTT 128.05 XCC .32 127.73 P 17 MTT 515.56 XCC 1.29 514.27 P 18 MTT 535.69 XCC 1.34 534.35 P 19 MTT 424.02 XCC 1.06 422.96 P SPS 14.66 XCC .04 14.62 P SPS 75.46 XCC .19 75.27 P SPS 62.19 XCC .16 62.03 P SPS 377.32 XCC .94 376.38 P STS 22.39 XCC .06 22.33 P STS 158.87 XCC .40 158.47 P STS 210.79 XCC .53 210.26 P STS 2,894.69 XCC 7.24 2,887.45 76,709.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,905.02 219.77 87,685.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 19 MTT 286.57- XCC .72- 285.85- C 18 NTT 338.02 XCC .85 337.17 C 19 NTT 633.13 XCC 1.58 631.55 C STS 11,329.53 XCC 28.32 11,301.21 C UTT 5,263.01 XCC 13.16 5,249.85 P 18 MPP 2.59 XCC .01 2.58 P 19 MPP 13.68 XCC .03 13.65 P 18 MTT 208.58 XCC .52 208.06 P 19 MTT 711.10 XCC 1.78 709.32 P 18 NTT 76.25 XCC .19 76.06 P SPS 104.27 XCC .26 104.01 P STS 902.58 XCC 2.26 900.32 19,247.93 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 19 MTT 2,011.04- XCC 5.03- 2,006.01- C 18 NTT 2,216.55 XCC 5.54 2,211.01 C 19 NTT 4,443.05 XCC 11.11 4,431.94 C STS 79,505.46 XCC 198.76 79,306.70 C UTT 36,933.43 XCC 92.33 36,841.10 P 18 MPP 17.00 XCC .04 16.96 P 19 MPP 96.00 XCC .24 95.76 P 18 MTT 1,367.75 XCC 3.42 1,364.33 P 19 MTT 4,990.19 XCC 12.48 4,977.71 P 18 NTT 500.00 XCC 1.25 498.75 P SPS 731.71 XCC 1.83 729.88 P STS 6,333.91 XCC 15.83 6,318.08 134,786.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,420.18 386.04 154,034.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 18 NTT 19.43 XCC .05 19.38 C 19 NTT 10.58 XCC .03 10.55 C STS 14,572.18 XCC 36.43 14,535.75 P 16 MPP 10.17 XCC .03 10.14 P 18 MPP 42.47 XCC .11 42.36 P 16 MTT 31.29 XCC .08 31.21 P 18 MTT 364.90 XCC .91 363.99 P SPS 5.11 XCC .01 5.10 P SPS 19.34 XCC .05 19.29 P SPS 2.30 XCC .01 2.29 P SPS 89.24 XCC .22 89.02 P STS 7.74 XCC .02 7.72 P STS 40.68 XCC .10 40.58 P STS 7.75 XCC .02 7.73 P STS 846.10 XCC 2.12 843.98 16,029.09 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 18 NTT 127.44 XCC .32 127.12 C 19 NTT 74.25 XCC .19 74.06 C STS 102,260.87 XCC 255.65 102,005.22 P 16 MPP 62.59 XCC .16 62.43 P 18 MPP 278.49 XCC .70 277.79 P 16 MTT 192.57 XCC .48 192.09 P 18 MTT 2,392.80 XCC 5.98 2,386.82 P SPS 31.42 XCC .08 31.34 P SPS 126.84 XCC .32 126.52 P SPS 15.07 XCC .04 15.03 P SPS 626.28 XCC 1.57 624.71 P STS 47.63 XCC .12 47.51 P STS 266.73 XCC .67 266.06 P STS 50.81 XCC .13 50.68 P STS 5,937.56 XCC 14.84 5,922.72 112,210.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,560.63 321.44 128,239.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 553.56 XCC 1.38 552.18 C UTT 255.34 XCC .64 254.70 806.88 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 3,884.64 XCC 9.71 3,874.93 C UTT 1,791.88 XCC 4.48 1,787.40 5,662.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,485.42 16.21 6,469.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 8,721.12 XCC 21.80 8,699.32 C UTT 3,504.05 XCC 8.76 3,495.29 P 17 MPP 14.39 XCC .04 14.35 P 18 MPP 6.06 XCC .02 6.04 P 19 MPP 5.58 XCC .01 5.57 P 17 MTT 99.27 XCC .25 99.02 P 18 MTT 53.81 XCC .13 53.68 P 19 MTT 151.05 XCC .38 150.67 P 14 NTT 8.77 XCC .02 8.75 P 18 NTT 10.08 XCC .03 10.05 P SPS 40.38 XCC .10 40.28 P STS 378.28 XCC .95 377.33 P UTT 27.46 XCC .07 27.39 12,987.74 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 61,200.87 XCC 153.00 61,047.87 C UTT 24,589.85 XCC 61.47 24,528.38 P 17 MPP 94.38 XCC .24 94.14 P 18 MPP 39.70 XCC .10 39.60 P 19 MPP 39.15 XCC .10 39.05 P 17 MTT 650.92 XCC 1.63 649.29 P 18 MTT 352.83 XCC .88 351.95 P 19 MTT 1,060.04 XCC 2.65 1,057.39 P 14 NTT 53.98 XCC .13 53.85 P 18 NTT 66.13 XCC .17 65.96 P SPS 283.39 XCC .71 282.68 P STS 2,654.59 XCC 6.64 2,647.95 P UTT 180.05 XCC .45 179.60 91,037.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,286.18 260.73 104,025.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 15 MTT 442.44- XCC 1.11- 441.33- C 16 MTT 582.90- XCC 1.46- 581.44- C 19 MTT 740.87 XCC 1.85 739.02 C 18 NTT 68.64 XCC .17 68.47 C 19 NTT 700.95 XCC 1.75 699.20 C STS 49,538.44 XCC 123.85 49,414.59 C UTT 6,587.35 XCC 16.47 6,570.88 P 18 MPP 18.17 XCC .05 18.12 P 19 MPP 7.21 XCC .02 7.19 P 18 MTT 1,815.41 XCC 4.54 1,810.87 P 19 MTT 9,198.91 XCC 23.00 9,175.91 P SPS 588.59 XCC 1.47 587.12 P STS 4,294.52 XCC 10.74 4,283.78 P UTT 4.26 XCC .01 4.25 P ZTT 8.84 XCC .02 8.82 72,365.45 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 15 MTT 2,722.71- XCC 6.81- 2,715.90- C 16 MTT 3,587.09- XCC 8.97- 3,578.12- C 19 MTT 5,199.09 XCC 13.00 5,186.09 C 18 NTT 450.11 XCC 1.13 448.98 C 19 NTT 4,918.92 XCC 12.30 4,906.62 C STS 347,638.23 XCC 869.10 346,769.13 C UTT 46,226.99 XCC 115.57 46,111.42 P 18 MPP 119.14 XCC .30 118.84 P 19 MPP 50.56 XCC .13 50.43 P 18 MTT 11,904.32 XCC 29.76 11,874.56 P 19 MTT 64,553.75 XCC 161.38 64,392.37 P SPS 4,130.50 XCC 10.33 4,120.17 P STS 30,137.01 XCC 75.34 30,061.67 P UTT 26.24 XCC .07 26.17 P ZTT 57.94 XCC .14 57.80 507,830.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581,649.82 1,454.14 580,195.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 19 MTT 8,475.50- XCC 21.19- 8,454.31- C 19 NTT 65.63 XCC .16 65.47 C STS 61,748.39 XCC 154.37 61,594.02 C UTT 122,779.91 XCC 306.95 122,472.96 P 15 MPP 236.48 XCC .59 235.89 P 16 MPP 126.30 XCC .32 125.98 P 17 MPP 169.31 XCC .42 168.89 P 18 MPP 78.64 XCC .20 78.44 P 19 MPP 207.33 XCC .52 206.81 P 15 MTT 358.66 XCC .90 357.76 P 16 MTT 276.11 XCC .69 275.42 P 17 MTT 1,141.33 XCC 2.85 1,138.48 P 18 MTT 8,587.65 XCC 21.47 8,566.18 P 19 MTT 2,651.19 XCC 6.63 2,644.56 P 18 NTT 54.47 XCC .14 54.33 P 19 NTT 46.04 XCC .12 45.92 P SPS 253.23 XCC .63 252.60 P SPS 412.15 XCC 1.03 411.12 P SPS 318.19 XCC .80 317.39 P SPS 811.75 XCC 2.03 809.72 P STS 378.06 XCC .95 377.11 P STS 845.12 XCC 2.11 843.01 P STS 1,018.74 XCC 2.55 1,016.19 P STS 9,105.28 XCC 22.76 9,082.52 P UTT 17.09 XCC .04 17.05 P UTT 20.61 XCC .05 20.56 P UTT 477.85 XCC 1.19 476.66 203,200.73 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 19 MTT 59,477.17- XCC 148.69- 59,328.48- C 19 NTT 460.53 XCC 1.15 459.38 C STS 433,322.00 XCC 1,083.31 432,238.69 C UTT 861,613.46 XCC 2,154.03 859,459.43 P 15 MPP 1,455.29 XCC 3.64 1,451.65 P 16 MPP 777.24 XCC 1.94 775.30 P 17 MPP 1,110.24 XCC 2.78 1,107.46 P 18 MPP 515.69 XCC 1.29 514.40 P 19 MPP 1,454.94 XCC 3.64 1,451.30 P 15 MTT 2,207.11 XCC 5.52 2,201.59 P 16 MTT 1,699.07 XCC 4.25 1,694.82 P 17 MTT 7,484.20 XCC 18.71 7,465.49 P 18 MTT 56,312.65 XCC 140.78 56,171.87 P 19 MTT 18,604.81 XCC 46.51 18,558.30 P 18 NTT 357.16 XCC .89 356.27 P 19 NTT 323.07 XCC .81 322.26 P SPS 1,558.32 XCC 3.90 1,554.42 P SPS 2,702.68 XCC 6.76 2,695.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,086.51 XCC 5.22 2,081.29 P SPS 5,696.49 XCC 14.24 5,682.25 P STS 2,326.54 XCC 5.82 2,320.72 P STS 5,541.81 XCC 13.85 5,527.96 P STS 6,680.25 XCC 16.70 6,663.55 P STS 63,896.69 XCC 159.74 63,736.95 P UTT 157.53 XCC .39 157.14 P UTT 135.13 XCC .34 134.79 P UTT 3,133.46 XCC 7.83 3,125.63 1,418,580.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,625,845.71 4,064.63 1,621,781.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 18 MTT 1,447.51- XCC 3.62- 1,443.89- C 19 MTT 7,940.92- XCC 19.85- 7,921.07- C STS 149,521.73 XCC 373.80 149,147.93 C UTT 116,030.85 XCC 290.08 115,740.77 P 18 MPP 94.77 XCC .24 94.53 P 18 MTT 947.66 XCC 2.37 945.29 P 19 MTT 30,112.70 XCC 75.28 30,037.42 P SPS 61.91 XCC .15 61.76 P SPS 342.02 XCC .86 341.16 P STS 190.50 XCC .48 190.02 P STS 3,020.70 XCC 7.55 3,013.15 290,207.07 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 18 MTT 9,491.87- XCC 23.73- 9,468.14- C 19 MTT 55,725.74- XCC 139.31- 55,586.43- C STS 1,049,275.33 XCC 2,623.19 1,046,652.14 C UTT 814,251.35 XCC 2,035.63 812,215.72 P 18 MPP 621.41 XCC 1.55 619.86 P 18 MTT 6,214.20 XCC 15.54 6,198.66 P 19 MTT 211,317.20 XCC 528.29 210,788.91 P SPS 405.99 XCC 1.01 404.98 P SPS 2,400.20 XCC 6.00 2,394.20 P STS 1,249.18 XCC 3.12 1,246.06 P STS 21,197.83 XCC 52.99 21,144.84 2,036,610.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,332,649.49 5,831.62 2,326,817.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 18 MTT 25.78 XCC .06 25.72 C 19 MTT 251.99 XCC .63 251.36 C 18 NTT 2.01 XCC .01 2.00 C 19 NTT 15.15- XCC .04- 15.11- C STS 167,765.10 XCC 419.41 167,345.69 C UTT 123,190.13 XCC 307.98 122,882.15 C ZTT 209.20 XCC .52 208.68 P 19 MPP 55.00 XCC .14 54.86 P 17 MPP 20.69 XCC .05 20.64 P 18 MPP 241.49 XCC .60 240.89 P 16 MPP 1.40 XCC 1.40 P 16 MTT 12.14 XCC .03 12.11 P 17 MTT 166.50 XCC .42 166.08 P 18 MTT 2,364.00 XCC 5.91 2,358.09 P 19 MTT 554.89 XCC 1.39 553.50 P 91 NTT 13.68 XCC .03 13.65 P SPS 47.28 XCC .12 47.16 P SPS 38.24 XCC .10 38.14 P SPS 13.05 XCC .03 13.02 P SPS 58.19 XCC .15 58.04 P SPS 357.72 XCC .89 356.83 P STS 56.62 XCC .14 56.48 P STS 58.37 XCC .15 58.22 P STS 25.00 XCC .06 24.94 P STS 177.19 XCC .44 176.75 P STS 2,996.94 XCC 7.49 2,989.45 P ZTT 9.65 XCC .02 9.63 P ZTT 7.70 XCC .02 7.68 297,958.05 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 18 MTT 169.06 XCC .42 168.64 C 19 MTT 1,768.32 XCC 4.42 1,763.90 C 18 NTT 13.21 XCC .03 13.18 C 19 NTT 106.34- XCC .27- 106.07- C STS 1,177,298.95 XCC 2,943.25 1,174,355.70 C UTT 864,492.12 XCC 2,161.23 862,330.89 C ZTT 1,468.04 XCC 3.67 1,464.37 P 16 MPP 8.59 XCC .02 8.57 P 17 MPP 135.71 XCC .34 135.37 P 18 MPP 1,583.50 XCC 3.96 1,579.54 P 19 MPP 385.91 XCC .96 384.95 P 16 MTT 74.68 XCC .19 74.49 P 17 MTT 1,091.78 XCC 2.73 1,089.05 P 18 MTT 15,501.59 XCC 38.75 15,462.84 P 19 MTT 3,893.96 XCC 9.73 3,884.23 P 91 NTT 104.85 XCC .26 104.59 P SPS 290.93 XCC .73 290.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 235.31 XCC .59 234.72 P SPS 85.54 XCC .21 85.33 P SPS 381.59 XCC .95 380.64 P SPS 2,510.32 XCC 6.28 2,504.04 P STS 348.42 XCC .87 347.55 P STS 359.22 XCC .90 358.32 P STS 163.92 XCC .41 163.51 P STS 1,161.89 XCC 2.90 1,158.99 P STS 21,031.21 XCC 52.58 20,978.63 P ZTT 58.49 XCC .15 58.34 P ZTT 47.36 XCC .12 47.24 2,089,321.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,393,262.93 5,983.13 2,387,279.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 17 MTT 125.99 XCC .31 125.68 C 18 MTT 448.55- XCC 1.12- 447.43- C 19 MTT 17.32- XCC .04- 17.28- C STS 10,988.99 XCC 27.47 10,961.52 C UTT 45,500.57 XCC 113.75 45,386.82 P SPS 572.77 XCC 1.43 571.34 P STS 4,314.43 XCC 10.79 4,303.64 60,884.29 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 17 MTT 826.19 XCC 2.07 824.12 C 18 MTT 2,941.29- XCC 7.35- 2,933.94- C 19 MTT 121.56- XCC .30- 121.26- C STS 77,115.71 XCC 192.79 76,922.92 C UTT 319,302.30 XCC 798.26 318,504.04 P SPS 4,019.44 XCC 10.05 4,009.39 P STS 30,276.76 XCC 75.69 30,201.07 427,406.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489,514.43 1,223.80 488,290.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 18 MTT 3.95- XCC .01- 3.94- C 19 MTT 19.97- XCC .05- 19.92- C STS 12,517.13 XCC 31.29 12,485.84 C UTT 20,011.57 XCC 50.03 19,961.54 P 18 MPP 9.96 XCC .02 9.94 P 18 MTT 62.24 XCC .16 62.08 P 18 NTT 41.08 XCC .10 40.98 P SPS 76.67 XCC .19 76.48 P STS 537.65 XCC 1.34 536.31 P UTT 26.13 XCC .07 26.06 33,175.37 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 18 MTT 25.87- XCC .06- 25.81- C 19 MTT 140.16- XCC .35- 139.81- C STS 87,839.59 XCC 219.60 87,619.99 C UTT 140,432.09 XCC 351.08 140,081.01 P 18 MPP 65.30 XCC .16 65.14 P 18 MTT 408.16 XCC 1.02 407.14 P 18 NTT 269.38 XCC .67 268.71 P SPS 538.02 XCC 1.35 536.67 P STS 3,772.98 XCC 9.43 3,763.55 P UTT 171.34 XCC .43 170.91 232,747.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,589.34 666.47 265,922.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 18 MTT 587.49 XCC 1.47 586.02 C 19 MTT 3,810.94 XCC 9.53 3,801.41 C 18 NTT 24.46 XCC .06 24.40 C 19 NTT 20.21 XCC .05 20.16 C STS 26,923.53 XCC 67.31 26,856.22 C UTT 2,353.54 XCC 5.88 2,347.66 P 15 MPP 12.09 XCC .03 12.06 P 16 MPP 7.69 XCC .02 7.67 P 17 MPP 37.00 XCC .09 36.91 P 18 MPP 55.40 XCC .14 55.26 P 15 MTT 17.65 XCC .04 17.61 P 16 MTT 23.64 XCC .06 23.58 P 17 MTT 154.26 XCC .39 153.87 P 18 MTT 346.42 XCC .87 345.55 P 19 MTT 18.52 XCC .05 18.47 P SPS 122.90 XCC .31 122.59 P SPS 126.64 XCC .32 126.32 P SPS 207.34 XCC .52 206.82 P SPS 465.78 XCC 1.16 464.62 P STS 175.57 XCC .44 175.13 P STS 243.53 XCC .61 242.92 P STS 636.72 XCC 1.59 635.13 P STS 3,479.62 XCC 8.70 3,470.92 P UTT 10.34 XCC .03 10.31 39,761.61 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 18 MTT 3,852.39 XCC 9.63 3,842.76 C 19 MTT 26,743.41 XCC 66.86 26,676.55 C 18 NTT 160.42 XCC .40 160.02 C 19 NTT 141.85 XCC .35 141.50 C STS 188,937.14 XCC 472.34 188,464.80 C UTT 16,516.02 XCC 41.29 16,474.73 P 15 MPP 74.43 XCC .19 74.24 P 16 MPP 47.29 XCC .12 47.17 P 17 MPP 242.63 XCC .61 242.02 P 18 MPP 363.28 XCC .91 362.37 P 15 MTT 108.65 XCC .27 108.38 P 16 MTT 145.50 XCC .36 145.14 P 17 MTT 1,011.51 XCC 2.53 1,008.98 P 18 MTT 2,271.53 XCC 5.68 2,265.85 P 19 MTT 130.00 XCC .33 129.67 P SPS 756.31 XCC 1.89 754.42 P SPS 830.42 XCC 2.08 828.34 P SPS 1,359.60 XCC 3.40 1,356.20 P SPS 3,268.64 XCC 8.17 3,260.47 P STS 1,080.43 XCC 2.70 1,077.73 P STS 1,596.95 XCC 3.99 1,592.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,175.20 XCC 10.44 4,164.76 P STS 24,418.39 XCC 61.05 24,357.34 P UTT 67.81 XCC .17 67.64 277,604.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,161.08 795.43 317,365.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 18 MTT 183.73 XCC .46 183.27 C 19 MTT 2,126.54 XCC 5.32 2,121.22 C 19 NTT 2.75 XCC .01 2.74 C STS 22,165.72 XCC 55.41 22,110.31 C UTT 39,505.61 XCC 98.76 39,406.85 C ZTT 24.80 XCC .06 24.74 P 16 MPP 7.14 XCC .02 7.12 P 17 MPP 120.07 XCC .30 119.77 P 18 MPP 39.92 XCC .10 39.82 P 19 MPP 26.02 XCC .07 25.95 P 16 MTT 33.79 XCC .08 33.71 P 17 MTT 420.32 XCC 1.05 419.27 P 18 MTT 342.74 XCC .86 341.88 P 19 MTT 520.42 XCC 1.30 519.12 P 14 NTT 79.33 XCC .20 79.13 P 18 NTT 31.51 XCC .08 31.43 P SPS 24.90 XCC .06 24.84 P SPS 160.58 XCC .40 160.18 P SPS 295.71 XCC .74 294.97 P SPS 223.35 XCC .56 222.79 P SPS 191.16 XCC .48 190.68 P SPS 222.90 XCC .56 222.34 P SPS 493.22 XCC 1.23 491.99 P SPS 159.75 XCC .40 159.35 P STS 17.91 XCC .04 17.87 P STS 143.68 XCC .36 143.32 P STS 308.25 XCC .77 307.48 P STS 281.78 XCC .70 281.08 P STS 294.27 XCC .74 293.53 P STS 469.18 XCC 1.17 468.01 P STS 1,527.85 XCC 3.82 1,524.03 P STS 1,159.88 XCC 2.90 1,156.98 P UTT 36.81 XCC .09 36.72 71,462.49 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 18 MTT 1,204.79 XCC 3.01 1,201.78 C 19 MTT 14,923.12 XCC 37.31 14,885.81 C 19 NTT 19.26 XCC .05 19.21 C STS 155,548.89 XCC 388.87 155,160.02 C UTT 277,232.34 XCC 693.08 276,539.26 C ZTT 174.01 XCC .44 173.57 P 19 MPP 182.61 XCC .46 182.15 P 17 MPP 787.39 XCC 1.97 785.42 P 18 MPP 261.78 XCC .65 261.13 P 16 MPP 43.93 XCC .11 43.82 P 16 MTT 207.94 XCC .52 207.42 P 17 MTT 2,756.22 XCC 6.89 2,749.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2,247.49 XCC 5.62 2,241.87 P 19 MTT 3,652.05 XCC 9.13 3,642.92 P 14 NTT 488.22 XCC 1.22 487.00 P 18 NTT 206.62 XCC .52 206.10 P SPS 153.21 XCC .38 152.83 P SPS 988.20 XCC 2.47 985.73 P SPS 1,819.77 XCC 4.55 1,815.22 P SPS 1,374.47 XCC 3.44 1,371.03 P SPS 1,176.42 XCC 2.94 1,173.48 P SPS 1,461.65 XCC 3.65 1,458.00 P SPS 3,234.26 XCC 8.09 3,226.17 P SPS 1,121.02 XCC 2.80 1,118.22 P STS 110.21 XCC .28 109.93 P STS 884.21 XCC 2.21 882.00 P STS 1,896.95 XCC 4.74 1,892.21 P STS 1,734.00 XCC 4.34 1,729.66 P STS 1,810.87 XCC 4.53 1,806.34 P STS 3,076.58 XCC 7.69 3,068.89 P STS 10,018.67 XCC 25.05 9,993.62 P STS 8,139.49 XCC 20.35 8,119.14 P UTT 241.39 XCC .60 240.79 497,930.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570,819.62 1,427.06 569,392.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 15 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 05 MTT XCC .00 P 07 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 04 NTT XCC .00 P 07 NTT XCC .00 P 15 NTT XCC .00 P 16 NTT XCC .00 P 18 NTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 15 MTT 17.50 XCC .04 17.46 C 17 MTT 1,223.15 XCC 3.06 1,220.09 C 18 MTT 58.54 XCC .15 58.39 C 19 MTT 1,317.37- XCC 3.29- 1,314.08- C 11 NTT 3.54- XCC .01- 3.53- C 12 NTT 26.99- XCC .07- 26.92- C 17 NTT 84.89 XCC .21 84.68 C 18 NTT 199.00- XCC .50- 198.50- C 19 NTT 5,414.75 XCC 13.54 5,401.21 C STS 205,289.15 XCC 513.22 204,775.93 C UTT 27,244.06 XCC 68.11 27,175.95 C ZTT 502.88 XCC 1.26 501.62 P 15 MPP 5.83 XCC .01 5.82 P 16 MPP 199.37 XCC .50 198.87 P 17 MPP 118.24 XCC .30 117.94 P 18 MPP 489.81 XCC 1.22 488.59 P 19 MPP 823.35 XCC 2.06 821.29 P 05 MTT 163.85 XCC .41 163.44 P 07 MTT 372.37 XCC .93 371.44 P 15 MTT 17.15 XCC .04 17.11 P 16 MTT 417.30 XCC 1.04 416.26 P 17 MTT 581.54 XCC 1.45 580.09 P 18 MTT 4,551.83 XCC 11.38 4,540.45 P 19 MTT 12,572.58 XCC 31.43 12,541.15 P 04 NTT 13.72 XCC .03 13.69 P 07 NTT 197.94 XCC .49 197.45 P 15 NTT 16.19 XCC .04 16.15 P 16 NTT 37.93 XCC .09 37.84 P 18 NTT 1,034.55 XCC 2.59 1,031.96 P 19 NTT 169.29 XCC .42 168.87 P SPS .88- XCC .88- P SPS 104.80 XCC .26 104.54 P SPS 185.99 XCC .46 185.53 P SPS 859.48 XCC 2.15 857.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,073.47 XCC 2.68 1,070.79 P SPS 1,226.25 XCC 3.07 1,223.18 P SPS 1,545.93 XCC 3.86 1,542.07 P SPS 2,899.93 XCC 7.25 2,892.68 P STS 114.57 XCC .29 114.28 P STS 126.74 XCC .32 126.42 P STS 457.09 XCC 1.14 455.95 P STS 455.82 XCC 1.14 454.68 P STS 357.02 XCC .89 356.13 P STS 376.07 XCC .94 375.13 P STS 381.06 XCC .95 380.11 P STS 470.03 XCC 1.18 468.85 P STS 578.45 XCC 1.45 577.00 P STS 998.44 XCC 2.50 995.94 P STS 1,599.20 XCC 4.00 1,595.20 P STS 2,511.45 XCC 6.28 2,505.17 P STS 4,987.28 XCC 12.47 4,974.81 P STS 21,996.66 XCC 54.99 21,941.67 P UTT 217.03 XCC .54 216.49 P UTT 171.95 XCC .43 171.52 P UTT 161.63 XCC .40 161.23 P UTT 279.88 XCC .70 279.18 P ZTT 524.59 XCC 1.31 523.28 303,968.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,730.79 761.80 303,968.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT 231.02 XCC .58 230.44 P SPS 27.90 27.90 P STS 278.96 XCC .70 278.26 536.60 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 66,007.18 XCC 165.02 65,842.16 P SPS 7,970.20 XCC 19.93 7,950.27 P STS 79,701.97 XCC 199.25 79,502.72 153,295.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,217.23 385.48 153,831.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 19 MTT 3.11 XCC .01 3.10 C 19 NTT 5.21 XCC .01 5.20 C STS 2,182.65 XCC 5.46 2,177.19 C UTT 19.73 XCC .05 19.68 C ZTT 17.87 XCC .04 17.83 P 18 MPP .49 XCC .49 P 19 MPP 2.46 XCC .01 2.45 P 18 MTT 4.76 XCC .01 4.75 P 19 MTT 40.13 XCC .10 40.03 P SPS 2.31 XCC .01 2.30 P STS 25.69 XCC .06 25.63 2,298.65 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 19 MTT 890.07 XCC 2.23 887.84 C 19 NTT 1,490.00 XCC 3.73 1,486.27 C STS 623,614.75 XCC 1,559.04 622,055.71 C UTT 5,635.06 XCC 14.09 5,620.97 C ZTT 5,105.10 XCC 12.76 5,092.34 P 19 MPP 704.58 XCC 1.76 702.82 P 18 MPP 141.97 XCC .35 141.62 P 18 MTT 1,359.67 XCC 3.40 1,356.27 P 19 MTT 11,463.17 XCC 28.66 11,434.51 P SPS 658.48 XCC 1.65 656.83 P STS 7,337.51 XCC 18.34 7,319.17 656,754.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 660,704.77 1,651.77 659,053.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C UTT 6.84 XCC .02 6.82 6.82 RG01 GENERAL TAX LEVY OGO RSA 87G1 C UTT 1,954.76 XCC 4.89 1,949.87 1,949.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,961.60 4.91 1,956.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 383.07 XCC .96 382.11 C UTT 429.30 XCC 1.07 428.23 P SPS 5.64 XCC .01 5.63 P STS 38.90 XCC .10 38.80 854.77 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 109,448.46 XCC 273.62 109,174.84 C UTT 122,660.14 XCC 306.65 122,353.49 P SPS 1,611.53 XCC 4.03 1,607.50 P STS 11,114.24 XCC 27.79 11,086.45 244,222.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,691.28 614.23 245,077.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 18 MTT 21.42 XCC .05 21.37 C STS 461.35 XCC 1.15 460.20 C UTT 577.79 XCC 1.44 576.35 P 18 MPP 1.76 XCC 1.76 P 18 MTT 17.58 XCC .04 17.54 P SPS 28.36 XCC .07 28.29 P STS 212.49 XCC .53 211.96 P UTT .49 XCC .49 P UTT 5.40 XCC .01 5.39 1,323.35 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 18 MTT 6,119.49 XCC 15.30 6,104.19 C STS 131,812.29 XCC 329.53 131,482.76 C UTT 165,082.91 XCC 412.71 164,670.20 P 18 MPP 502.08 XCC 1.26 500.82 P 18 MTT 5,020.76 XCC 12.55 5,008.21 P SPS 8,103.33 XCC 20.26 8,083.07 P STS 60,710.16 XCC 151.78 60,558.38 P UTT 139.84 XCC .35 139.49 P UTT 1,542.61 XCC 3.86 1,538.75 378,085.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,360.11 950.89 379,409.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 18 NTT .35 XCC .35 C STS 547.02 XCC 1.37 545.65 C UTT .67 XCC .67 C ZTT 9.21 XCC .02 9.19 P 16 MPP .53 XCC .53 P 17 MPP 2.55 XCC .01 2.54 P 18 MPP .62 XCC .62 P 19 MPP .10 XCC .10 P 16 MTT 1.81 XCC 1.81 P 17 MTT 8.66 XCC .02 8.64 P 18 MTT 6.19 XCC .02 6.17 P 19 MTT 1.12 XCC 1.12 P SPS 2.97 XCC .01 2.96 P STS 24.37 XCC .06 24.31 604.66 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 18 NTT 99.77 XCC .25 99.52 C STS 156,289.10 XCC 390.72 155,898.38 C UTT 192.15 XCC .48 191.67 C ZTT 2,632.09 XCC 6.58 2,625.51 P 16 MPP 152.77 XCC .38 152.39 P 17 MPP 729.76 XCC 1.82 727.94 P 18 MPP 177.68 XCC .44 177.24 P 19 MPP 27.58 XCC .07 27.51 P 16 MTT 517.87 XCC 1.29 516.58 P 17 MTT 2,473.83 XCC 6.18 2,467.65 P 18 MTT 1,769.08 XCC 4.42 1,764.66 P 19 MTT 320.76 XCC .80 319.96 P SPS 848.44 XCC 2.12 846.32 P STS 6,961.77 XCC 17.40 6,944.37 172,759.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,798.82 434.46 173,364.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 19 MTT 698.11 XCC 1.75 696.36 C 19 NTT 89.41 XCC .22 89.19 C STS 44,190.46 XCC 110.48 44,079.98 C UTT 43,233.82 XCC 108.08 43,125.74 P 16 MPP .49 XCC .49 P 17 MPP 26.14 XCC .07 26.07 P 18 MPP 14.96 XCC .04 14.92 P 19 MPP 68.69 XCC .17 68.52 P 16 MTT 4.24 XCC .01 4.23 P 17 MTT 105.79 XCC .26 105.53 P 18 MTT 2,956.61 XCC 7.39 2,949.22 P 19 MTT 1,196.51 XCC 2.99 1,193.52 P SPS 272.32 XCC .68 271.64 P SPS 691.06 XCC 1.73 689.33 P SPS 237.91 XCC .59 237.32 P SPS 288.01 XCC .72 287.29 P SPS 54.76 XCC .14 54.62 P STS 354.09 XCC .89 353.20 P STS 985.04 XCC 2.46 982.58 P STS 500.06 XCC 1.25 498.81 P STS 975.46 XCC 2.44 973.02 P STS 1,191.28 XCC 2.98 1,188.30 P UTT 156.80 XCC .39 156.41 98,046.29 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 19 MTT 4,899.08 XCC 12.25 4,886.83 C 19 NTT 627.42 XCC 1.57 625.85 C STS 310,108.49 XCC 775.27 309,333.22 C UTT 303,395.19 XCC 758.49 302,636.70 P 16 MPP 2.99 XCC .01 2.98 P 17 MPP 171.37 XCC .43 170.94 P 18 MPP 98.06 XCC .25 97.81 P 19 MPP 482.06 XCC 1.21 480.85 P 16 MTT 26.09 XCC .07 26.02 P 17 MTT 693.65 XCC 1.73 691.92 P 18 MTT 19,387.66 XCC 48.47 19,339.19 P 19 MTT 8,396.57 XCC 20.99 8,375.58 P SPS 1,675.82 XCC 4.19 1,671.63 P SPS 4,252.64 XCC 10.63 4,242.01 P SPS 1,560.06 XCC 3.90 1,556.16 P SPS 1,888.57 XCC 4.72 1,883.85 P SPS 384.28 XCC .96 383.32 P STS 2,179.05 XCC 5.45 2,173.60 P STS 6,061.77 XCC 15.15 6,046.62 P STS 3,279.13 XCC 8.20 3,270.93 P STS 6,396.45 XCC 15.99 6,380.46 P STS 8,359.83 XCC 20.90 8,338.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,028.19 XCC 2.57 1,025.62 683,641.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783,646.44 1,959.13 781,687.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 18 NTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .06 XCC .06 P UTT XCC .00 .06 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 18 MTT 77.12- XCC .19- 76.93- C 19 MTT 15.72 XCC .04 15.68 C 19 NTT 487.18 XCC 1.22 485.96 C STS 858,797.14 XCC 2,146.99 856,650.15 C UTT 1,346,975.74 XCC 3,367.44 1,343,608.30 P 16 MPP 208.74 XCC .52 208.22 P 17 MPP 803.64 XCC 2.01 801.63 P 18 MPP 419.68 XCC 1.05 418.63 P 19 MPP 795.07 XCC 1.99 793.08 P 16 MTT 641.52 XCC 1.60 639.92 P 17 MTT 2,723.46 XCC 6.81 2,716.65 P 18 MTT 3,378.95 XCC 8.45 3,370.50 P 19 MTT 10,735.41 XCC 26.84 10,708.57 P 18 NTT 624.55 XCC 1.56 622.99 P 19 NTT 544.57 XCC 1.36 543.21 P SPS 382.17- XCC .96- 381.21- P SPS 4,205.57 XCC 10.51 4,195.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 499.50 XCC 1.25 498.25 P STS 30,806.40 XCC 77.02 30,729.38 P UTT 316.33 XCC .79 315.54 P UTT 16,799.26 XCC 42.00 16,757.26 2,273,620.84 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 17 MTT 1.47- XCC 1.47- C 18 MTT 7.71- XCC .02- 7.69- C 19 MTT 5,199.72- XCC 13.00- 5,186.72- C STS 119,928.52 XCC 299.82 119,628.70 C UTT 188,752.58 XCC 471.88 188,280.70 P SPS 1,026.75- XCC 2.57- 1,024.18- 301,689.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,581,764.65 6,454.41 2,575,310.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 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 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 17 MTT 171.74 XCC .43 171.31 C 18 MTT 42.42- XCC .11- 42.31- C 19 MTT 5,461.48- XCC 13.65- 5,447.83- C 19 NTT 53.28- XCC .13- 53.15- C STS 33,178.02 XCC 82.95 33,095.07 C UTT 41,433.24 XCC 103.58 41,329.66 P 17 MPP 332.64 XCC .83 331.81 P 18 MPP 318.92 XCC .80 318.12 P 19 MPP 22.26 XCC .06 22.20 P 17 MTT 1,073.06 XCC 2.68 1,070.38 P 18 MTT 2,458.76 XCC 6.15 2,452.61 P 19 MTT 952.09 XCC 2.38 949.71 P SPS 6.95 XCC .02 6.93 P SPS 6.50 XCC .02 6.48 P SPS 6.05 XCC .02 6.03 P SPS 43.43 XCC .11 43.32 P SPS 69.50 XCC .17 69.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 59.10 XCC .15 58.95 P SPS 554.98 XCC 1.39 553.59 P SPS 1,396.13 XCC 3.49 1,392.64 P STS 5.11 XCC .01 5.10 P STS 5.51 XCC .01 5.50 P STS 6.05 XCC .02 6.03 P STS 52.13 XCC .13 52.00 P STS 106.29 XCC .27 106.02 P STS 124.41 XCC .31 124.10 P STS 1,709.63 XCC 4.27 1,705.36 P STS 10,772.27 XCC 26.93 10,745.34 89,084.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,307.59 223.29 89,084.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 16 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 16 NTT XCC .00 P 17 NTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 16 MTT 1,006.29 XCC 2.52 1,003.77 C 18 MTT 772.09 XCC 1.93 770.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 19,196.25- XCC 47.99- 19,148.26- C 11 NTT 126.94 XCC .32 126.62 C 12 NTT 886.79 XCC 2.22 884.57 C 19 NTT 58.74 XCC .15 58.59 C STS 292,065.00 XCC 730.16 291,334.84 C UTT 125,328.73 XCC 313.32 125,015.41 C ZTT 4,146.37 XCC 10.37 4,136.00 P 13 MPP 31.21 XCC .08 31.13 P 15 MPP 273.12 XCC .68 272.44 P 16 MPP 124.18 XCC .31 123.87 P 17 MPP 788.28 XCC 1.97 786.31 P 18 MPP 1,354.36 XCC 3.39 1,350.97 P 19 MPP 1,014.72 XCC 2.54 1,012.18 P 13 MTT 36.08 XCC .09 35.99 P 15 MTT 398.69 XCC 1.00 397.69 P 16 MTT 498.35 XCC 1.25 497.10 P 17 MTT 2,813.46 XCC 7.03 2,806.43 P 18 MTT 11,907.03 XCC 29.77 11,877.26 P 19 MTT 15,374.18 XCC 38.44 15,335.74 P 16 NTT 632.00 XCC 1.58 630.42 P 17 NTT 8,011.80 XCC 20.03 7,991.77 P 18 NTT 1,438.69 XCC 3.60 1,435.09 P SPS .70- XCC .70- P SPS 438.54 XCC 1.10 437.44 P SPS 768.37 XCC 1.92 766.45 P SPS 1,008.07 XCC 2.52 1,005.55 P SPS 855.71 XCC 2.14 853.57 P SPS 1,614.93 XCC 4.04 1,610.89 P SPS 4,287.70 XCC 10.72 4,276.98 P SPS 4,663.47 XCC 11.66 4,651.81 P STS .57- XCC .57- P STS 357.98 XCC .89 357.09 P STS 734.48 XCC 1.84 732.64 P STS 1,165.53 XCC 2.91 1,162.62 P STS 1,250.48 XCC 3.13 1,247.35 P STS 3,283.64 XCC 8.21 3,275.43 P STS 13,823.39 XCC 34.56 13,788.83 P STS 35,666.98 XCC 89.17 35,577.81 P UTT 668.11 XCC 1.67 666.44 P UTT 816.45 XCC 2.04 814.41 P ZTT 98.70 XCC .25 98.45 520,088.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521,392.11 1,303.53 520,088.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 18 MTT 6.07 XCC .02 6.05 C 19 MTT 79.06 XCC .20 78.86 C 18 NTT 2.78 XCC .01 2.77 C 19 NTT 26.42 XCC .07 26.35 C STS 1,445.22 XCC 3.61 1,441.61 C UTT 266.94 XCC .67 266.27 P 16 MPP .84 XCC .84 P 17 MPP 4.65 XCC .01 4.64 P 18 MPP 4.56 XCC .01 4.55 P 19 MPP 3.05 XCC .01 3.04 P 16 MTT 2.85 2.85 P 17 MTT 18.95 18.95 P 18 MTT 35.20 35.20 P 19 MTT 66.06 66.06 P 18 NTT 7.44 7.44 P 19 NTT 2.59 2.59 P SPS 5.25 5.25 P SPS 8.15 8.15 P SPS 9.58 9.58 P SPS 2.12 2.12 P SPS 4.08 4.08 P STS 6.76 XCC .02 6.74 P STS 15.96 XCC .04 15.92 P STS 23.58 XCC .06 23.52 P STS 7.20 XCC .02 7.18 P STS 74.80 XCC .19 74.61 P UTT .39 XCC .39 P UTT .59 XCC .59 P ZTT 8.99 XCC .02 8.97 2,135.17 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 18 MTT 1,735.71 XCC 4.34 1,731.37 C 19 MTT 22,586.88 XCC 56.47 22,530.41 C 18 NTT 793.34 XCC 1.98 791.36 C 19 NTT 7,548.14 XCC 18.87 7,529.27 C STS 412,919.80 XCC 1,032.30 411,887.50 C UTT 76,269.51 XCC 190.67 76,078.84 P 16 MPP 240.06 XCC .60 239.46 P 17 MPP 1,327.48 XCC 3.32 1,324.16 P 18 MPP 1,303.41 XCC 3.26 1,300.15 P 19 MPP 873.08 XCC 2.18 870.90 P 16 MTT 813.80 813.80 P 17 MTT 5,416.12 5,416.12 P 18 MTT 10,058.29 10,058.29 P 19 MTT 18,874.05 18,874.05 P 18 NTT 2,126.99 2,126.99 P 19 NTT 739.72 739.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,500.20 1,500.20 P SPS 2,328.44 2,328.44 P SPS 2,736.77 2,736.77 P SPS 606.87 606.87 P SPS 1,164.96 1,164.96 P STS 1,931.47 XCC 4.83 1,926.64 P STS 4,561.42 XCC 11.40 4,550.02 P STS 6,738.39 XCC 16.85 6,721.54 P STS 2,057.18 XCC 5.14 2,052.04 P STS 21,371.42 XCC 53.43 21,317.99 P UTT 110.46 XCC .28 110.18 P UTT 168.76 XCC .42 168.34 P ZTT 2,570.00 XCC 6.43 2,563.57 610,059.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 613,612.85 1,417.73 612,195.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 18 MTT 1,364.83- XCC 3.41- 1,361.42- C 19 MTT XCC .00 C 16 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 18 MPP XCC .00 P 19 MPP XCC .00 P 05 MTT XCC .00 P 07 MTT XCC .00 P 10 MTT XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 02 NTT XCC .00 P 04 NTT XCC .00 P 16 NTT XCC .00 P 17 NTT XCC .00 P 18 NTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 1,361.42- RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT 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 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 16 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT 545.57 XCC 1.36 544.21 C 16 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP 73.48 XCC .18 73.30 P 13 MPP 4.79 XCC .01 4.78 P 14 MPP 751.96 XCC 1.88 750.08 P 15 MPP 1,410.46 XCC 3.53 1,406.93 P 16 MPP 928.35 XCC 2.32 926.03 P 17 MPP 559.23 XCC 1.40 557.83 P 18 MPP 1,823.39 XCC 4.56 1,818.83 P 19 MPP 579.35 XCC 1.45 577.90 P 12 MTT 69.30 69.30 P 13 MTT 41.69 41.69 P 14 MTT 959.57 959.57 P 15 MTT 2,440.08 2,440.08 P 16 MTT 1,919.81 1,919.81 P 17 MTT 2,282.43 2,282.43 P 18 MTT 17,231.20 17,231.20 P 19 MTT 8,283.28 8,283.28 P 12 NTT 57.25 57.25 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 18 NTT 39.10 39.10 P 19 NTT 13.54 13.54 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 39,997.14 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 18 MTT 78.99- XCC .20- 78.79- C 19 MTT 23,921.15 XCC 59.80 23,861.35 C 16 NTT 185.92 XCC .46 185.46 C 18 NTT 629.53 XCC 1.57 627.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 2,316.24 XCC 5.79 2,310.45 C STS 2,895,764.97 XCC 7,239.41 2,888,525.56 C UTT 3,671,252.39 XCC 9,178.13 3,662,074.26 C ZTT 47,484.38 XCC 118.71 47,365.67 P 12 MPP 271.05 XCC .68 270.37 P 13 MPP 187.04 XCC .47 186.57 P 14 MPP 862.18 XCC 2.16 860.02 P 15 MPP 3,703.73 XCC 9.26 3,694.47 P 16 MPP 8,277.58 XCC 20.69 8,256.89 P 17 MPP 9,458.13 XCC 23.65 9,434.48 P 18 MPP 13,172.89 XCC 32.93 13,139.96 P 19 MPP 9,661.14 XCC 24.15 9,636.99 P 05 MTT 1,773.08 XCC 4.43 1,768.65 P 07 MTT 16.25 XCC .04 16.21 P 10 MTT 29.31 XCC .07 29.24 P 12 MTT 221.26 XCC .55 220.71 P 13 MTT 407.74 XCC 1.02 406.72 P 14 MTT 1,044.94 XCC 2.61 1,042.33 P 15 MTT 5,728.40 XCC 14.32 5,714.08 P 16 MTT 18,097.01 XCC 45.24 18,051.77 P 17 MTT 35,259.09 XCC 88.15 35,170.94 P 18 MTT 112,610.79 XCC 281.53 112,329.26 P 19 MTT 147,848.65 XCC 369.62 147,479.03 P 02 NTT 44.03 XCC .11 43.92 P 04 NTT 762.89 XCC 1.91 760.98 P 16 NTT 51.62 XCC .13 51.49 P 17 NTT 8,168.67 XCC 20.42 8,148.25 P 18 NTT 8,524.53 XCC 21.31 8,503.22 P 19 NTT 2,407.64 XCC 6.02 2,401.62 P SPS 773.82 XCC 1.93 771.89 P SPS 1,405.04 XCC 3.51 1,401.53 P SPS 2,765.65 XCC 6.91 2,758.74 P SPS 3,496.55 XCC 8.74 3,487.81 P SPS 8,263.50 XCC 20.66 8,242.84 P SPS 10,085.79 XCC 25.21 10,060.58 P SPS 42,931.17 XCC 107.33 42,823.84 P STS 37.36 XCC .09 37.27 P STS 1,242.24 XCC 3.11 1,239.13 P STS 1,538.74 XCC 3.85 1,534.89 P STS 1,569.31 XCC 3.92 1,565.39 P STS 1,013.41 XCC 2.53 1,010.88 P STS 785.46 XCC 1.96 783.50 P STS 832.83 XCC 2.08 830.75 P STS 820.25 XCC 2.05 818.20 P STS 815.84 XCC 2.04 813.80 P STS 1,572.90 XCC 3.93 1,568.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,510.75 XCC 8.78 3,501.97 P STS 5,430.00 XCC 13.58 5,416.42 P STS 16,552.35 XCC 41.38 16,510.97 P STS 31,412.24 XCC 78.53 31,333.71 P STS 352,905.49 XCC 882.26 352,023.23 P UTT 171.00 XCC .43 170.57 P UTT 92.98 XCC .23 92.75 P UTT 83.08 XCC .21 82.87 P UTT 194.91 XCC .49 194.42 P UTT 126.02 XCC .32 125.70 P UTT 5,454.56 XCC 13.64 5,440.92 P ZTT 18.07 XCC .05 18.02 P ZTT 5.58 XCC .01 5.57 P ZTT 96.58 XCC .24 96.34 P ZTT 599.37 XCC 1.50 597.87 P ZTT 604.28 XCC 1.51 602.77 P ZTT 738.87 XCC 1.85 737.02 P ZTT 980.23 XCC 2.45 977.78 P ZTT 1,315.42 XCC 3.29 1,312.13 P ZTT 1,153.81 XCC 2.88 1,150.93 P ZTT 26,285.39 XCC 65.71 26,219.68 7,538,851.74 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 18 MTT 76.05- XCC .19- 75.86- C 19 MTT 1,240.15- XCC 3.10- 1,237.05- C 19 NTT 196.18 XCC .49 195.69 C STS 59,933.47 XCC 149.83 59,783.64 C UTT 18,368.22 XCC 45.92 18,322.30 P 18 MPP 1.28 XCC 1.28 P 19 MPP 5.12 XCC .01 5.11 P 18 MTT 25.64 XCC .06 25.58 P 19 MTT 102.31 XCC .26 102.05 P SPS 77.84 XCC .19 77.65 P SPS 101.87 XCC .25 101.62 P SPS 609.21 XCC 1.52 607.69 P STS 154.15 XCC .39 153.76 P STS 313.40 XCC .78 312.62 P STS 4,289.27 XCC 10.72 4,278.55 82,654.63 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 16 MTT 932.73- XCC 2.33- 930.40- C 18 MTT 89.34- XCC .22- 89.12- C 19 MTT 4,741.17- XCC 11.85- 4,729.32- C 16 NTT 47.87 XCC .12 47.75 C 18 NTT 406.08- XCC 1.02- 405.06- C 19 NTT 94.52- XCC .24- 94.28- C STS 520,212.30 XCC 1,300.53 518,911.77 C UTT 106,431.97 XCC 266.08 106,165.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 553.46 XCC 1.38 552.08 P 13 MPP 291.62 XCC .73 290.89 P 14 MPP 505.21 XCC 1.26 503.95 P 15 MPP 8,087.89 XCC 20.22 8,067.67 P 16 MPP 8,389.16 XCC 20.97 8,368.19 P 17 MPP 5,903.30 XCC 14.76 5,888.54 P 18 MPP 7,455.43 XCC 18.64 7,436.79 P 19 MPP 5,421.23 XCC 13.55 5,407.68 P 13 MTT 297.68 297.68 P 14 MTT 712.34 712.34 P 15 MTT 12,680.94 12,680.94 P 16 MTT 18,652.65 18,652.65 P 17 MTT 22,327.67 22,327.67 P 18 MTT 58,441.87 58,441.87 P 19 MTT 98,425.46 98,425.46 P 14 NTT 184.47 184.47 P 15 NTT 702.88 702.88 P 16 NTT 233.03 233.03 P 18 NTT 459.18 459.18 P 19 NTT 1,199.84 1,199.84 P SPS 2.28 2.28 P SPS 157.31 157.31 P SPS 558.43 558.43 P SPS 535.52 535.52 P SPS 1,715.39 1,715.39 P SPS 4,843.06 4,843.06 P STS 2.21 XCC .01 2.20 P STS 182.27 XCC .46 181.81 P STS 809.67 XCC 2.02 807.65 P STS 1,060.18 XCC 2.65 1,057.53 P STS 5,411.86 XCC 13.53 5,398.33 P STS 39,295.60 XCC 98.24 39,197.36 P UTT 320.23 XCC .80 319.43 P ZTT 220.29 XCC .55 219.74 924,707.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,605,724.74 20,875.58 8,584,849.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 13 MTT 9.36 XCC .02 9.34 C 15 MTT 19.25 XCC .05 19.20 C 17 MTT 3.90- XCC .01- 3.89- C 18 MTT 1,675.81- XCC 4.19- 1,671.62- C 19 MTT 5,090.37- XCC 12.73- 5,077.64- C 14 NTT 44.30 XCC .11 44.19 C 16 NTT 63.38- XCC .16- 63.22- C 17 NTT 3.89- XCC .01- 3.88- C 18 NTT 405.41 XCC 1.01 404.40 C 19 NTT 2,510.39 XCC 6.28 2,504.11 C STS 296,068.69 XCC 740.17 295,328.52 C UTT 547,581.93 XCC 1,368.95 546,212.98 C ZTT 4,884.39 XCC 12.21 4,872.18 P 13 MPP 83.93 XCC .21 83.72 P 14 MPP 398.82 XCC 1.00 397.82 P 15 MPP 499.50 XCC 1.25 498.25 P 16 MPP 1,024.58 XCC 2.56 1,022.02 P 17 MPP 1,108.35 XCC 2.77 1,105.58 P 18 MPP 1,029.01 XCC 2.57 1,026.44 P 19 MPP 875.01 XCC 2.19 872.82 P 13 MTT 97.56 XCC .24 97.32 P 14 MTT 484.98 XCC 1.21 483.77 P 15 MTT 788.84 XCC 1.97 786.87 P 16 MTT 2,356.64 XCC 5.89 2,350.75 P 17 MTT 5,405.52 XCC 13.51 5,392.01 P 18 MTT 8,722.14 XCC 21.81 8,700.33 P 19 MTT 18,548.60 XCC 46.37 18,502.23 P 00 NTT 6.60- XCC .02- 6.58- P 01 NTT 1.00- XCC 1.00- P 12 NTT 20.31 XCC .05 20.26 P 17 NTT 772.74 XCC 1.93 770.81 P 18 NTT 1,266.80 XCC 3.17 1,263.63 P 19 NTT 480.29 XCC 1.20 479.09 P SPS 117.52 XCC .29 117.23 P SPS 107.21 XCC .27 106.94 P SPS 89.10 XCC .22 88.88 P SPS 85.16 XCC .21 84.95 P SPS 39.62 XCC .10 39.52 P SPS 755.19 XCC 1.89 753.30 P SPS 369.79 XCC .92 368.87 P SPS 679.81 XCC 1.70 678.11 P SPS 654.81 XCC 1.64 653.17 P SPS 12,680.09 XCC 31.70 12,648.39 P STS 66.58 XCC .17 66.41 P STS 67.64 XCC .17 67.47 P STS 63.41 XCC .16 63.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 69.47 XCC .17 69.30 P STS 37.37 XCC .09 37.28 P STS 888.77 XCC 2.22 886.55 P STS 555.03 XCC 1.39 553.64 P STS 1,406.04 XCC 3.52 1,402.52 P STS 2,085.87 XCC 5.21 2,080.66 P STS 83,576.41 XCC 208.94 83,367.47 P UTT 8,711.44 XCC 21.78 8,689.66 P ZTT 32.38 XCC .08 32.30 P ZTT 10,647.15 XCC 26.62 10,620.53 1,009,897.21 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 19 MTT 74.03- XCC .19- 73.84- C 19 NTT 57.31 XCC .14 57.17 C STS 12,568.73 XCC 31.42 12,537.31 C UTT 234.69 XCC .59 234.10 C ZTT 439.18 XCC 1.10 438.08 P 15 MPP 2.34 XCC .01 2.33 P 16 MPP 107.79 XCC .27 107.52 P 17 MPP 181.95 XCC .45 181.50 P 18 MPP 123.27 XCC .31 122.96 P 19 MPP 38.79 XCC .10 38.69 P 15 MTT 23.40 XCC .06 23.34 P 16 MTT 296.25 XCC .74 295.51 P 17 MTT 1,015.33 XCC 2.54 1,012.79 P 18 MTT 963.03 XCC 2.41 960.62 P 19 MTT 1,056.33 XCC 2.64 1,053.69 P 13 NTT 17.45 XCC .04 17.41 P 18 NTT 207.69 XCC .52 207.17 P SPS 60.45 XCC .15 60.30 P SPS 57.58 XCC .14 57.44 P SPS 89.58 XCC .22 89.36 P SPS 187.62 XCC .47 187.15 P SPS 281.65 XCC .70 280.95 P STS 70.57 XCC .18 70.39 P STS 87.91 XCC .22 87.69 P STS 178.01 XCC .45 177.56 P STS 585.75 XCC 1.46 584.29 P STS 2,236.87 XCC 5.59 2,231.28 21,042.76 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 34,066.21 XCC 85.17 33,981.04 C UTT 12,458.36 XCC 31.15 12,427.21 P 13 MPP 18.06 XCC .05 18.01 P 16 MPP 76.90 XCC .19 76.71 P 18 MPP 1.57 XCC 1.57 P 19 MPP 42.99 XCC .11 42.88 P 13 MTT 17.53 XCC .04 17.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 152.02 XCC .38 151.64 P 18 MTT .11- XCC .11- P 19 MTT 515.45 XCC 1.29 514.16 P 18 NTT 12.99 XCC .03 12.96 P 19 NTT 31.63 XCC .08 31.55 P SPS 30.89 XCC .08 30.81 P SPS 37.51 XCC .09 37.42 P SPS 28.83 XCC .07 28.76 P SPS 21.40 XCC .05 21.35 P SPS 42.67 XCC .11 42.56 P SPS 83.73 XCC .21 83.52 P STS 25.53 XCC .06 25.47 P STS 36.41 XCC .09 36.32 P STS 43.03 XCC .11 42.92 P STS 43.68 XCC .11 43.57 P STS 137.64 XCC .34 137.30 P STS 697.79 XCC 1.74 696.05 P UTT 1,207.14 XCC 3.02 1,204.12 49,705.28 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 12 MTT 4.67 XCC .01 4.66 C 13 MTT 22.32 XCC .06 22.26 C 16 MTT 118.83- XCC .30- 118.53- C 17 MTT 30,751.62- XCC 76.88- 30,674.74- C 18 MTT 28.59 XCC .07 28.52 C 19 MTT 3,645.26 XCC 9.11 3,636.15 C 19 NTT 406.04 XCC 1.02 405.02 C STS 99,062.05 XCC 247.66 98,814.39 C UTT 266,774.32 XCC 666.94 266,107.38 P 14 MPP 34.34 XCC .09 34.25 P 15 MPP 167.86 XCC .42 167.44 P 16 MPP 270.01 XCC .68 269.33 P 17 MPP 260.77 XCC .65 260.12 P 18 MPP 382.49 XCC .96 381.53 P 19 MPP 201.29 XCC .50 200.79 P 14 MTT 70.08 XCC .18 69.90 P 15 MTT 340.64 XCC .85 339.79 P 16 MTT 553.70 XCC 1.38 552.32 P 17 MTT 1,238.60 XCC 3.10 1,235.50 P 18 MTT 2,705.04 XCC 6.76 2,698.28 P 19 MTT 2,592.78 XCC 6.48 2,586.30 P 11 NTT 2.16 XCC .01 2.15 P 16 NTT 3.32 XCC .01 3.31 P 17 NTT 53.75 XCC .13 53.62 P 18 NTT 114.44 XCC .29 114.15 P SPS 41.29 XCC .10 41.19 P SPS 130.11 XCC .33 129.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 142.07 XCC .36 141.71 P SPS 973.21 XCC 2.43 970.78 P SPS 958.66 XCC 2.40 956.26 P STS 49.45 XCC .12 49.33 P STS 201.71 XCC .50 201.21 P STS 299.22 XCC .75 298.47 P STS 3,029.09 XCC 7.57 3,021.52 P STS 6,846.95 XCC 17.12 6,829.83 P UTT 3,398.11 XCC 8.50 3,389.61 363,223.58 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 18 MTT 47.18 XCC .12 47.06 C 19 MTT 456.49 XCC 1.14 455.35 C 18 NTT .91- XCC .91- C 19 NTT 4.99- XCC .01- 4.98- C STS 15,383.95 XCC 38.46 15,345.49 C UTT 39,010.10 XCC 97.53 38,912.57 P 12 MPP 9.44 XCC .02 9.42 P 15 MPP 26.70 XCC .07 26.63 P 17 MPP 36.93 XCC .09 36.84 P 18 MPP 3.29 XCC .01 3.28 P 19 MPP 19.14 XCC .05 19.09 P 12 MTT 94.45 XCC .24 94.21 P 15 MTT 52.38 XCC .13 52.25 P 17 MTT 115.60 XCC .29 115.31 P 18 MTT 41.45 XCC .10 41.35 P 19 MTT 343.65 XCC .86 342.79 P 07 NTT 20.94 XCC .05 20.89 P 08 NTT 13.44 XCC .03 13.41 P 17 NTT 82.73 XCC .21 82.52 P 18 NTT 28.33 XCC .07 28.26 P 19 NTT 219.08 XCC .55 218.53 P SPS 42.56 XCC .11 42.45 P SPS 133.67 XCC .33 133.34 P SPS 190.32 XCC .48 189.84 P SPS 170.70 XCC .43 170.27 P STS 61.70 XCC .15 61.55 P STS 272.87 XCC .68 272.19 P STS 614.41 XCC 1.54 612.87 P STS 1,283.65 XCC 3.21 1,280.44 P UTT 20.47 XCC .05 20.42 58,642.73 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 13 MTT 57.57 XCC .14 57.43 C 15 MTT 118.50 XCC .30 118.20 C 17 MTT 25.60- XCC .06- 25.54- C 18 MTT 10,988.89- XCC 27.47- 10,961.42- C 19 MTT 35,721.85- XCC 89.30- 35,632.55- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 272.59 XCC .68 271.91 C 16 NTT 390.00- XCC .98- 389.02- C 17 NTT 25.49- XCC .06- 25.43- C 18 NTT 2,658.49 XCC 6.65 2,651.84 C 19 NTT 17,616.80 XCC 44.04 17,572.76 C STS 2,077,674.86 XCC 5,194.19 2,072,480.67 C UTT 3,842,680.19 XCC 9,606.70 3,833,073.49 C ZTT 34,276.29 XCC 85.69 34,190.60 P 13 MPP 516.44 XCC 1.29 515.15 P 14 MPP 2,454.25 XCC 6.14 2,448.11 P 15 MPP 3,073.84 XCC 7.68 3,066.16 P 16 MPP 6,305.19 XCC 15.76 6,289.43 P 17 MPP 7,267.86 XCC 18.17 7,249.69 P 18 MPP 6,747.87 XCC 16.87 6,731.00 P 19 MPP 6,140.33 XCC 15.35 6,124.98 P 13 MTT 600.36 XCC 1.50 598.86 P 14 MTT 2,984.55 XCC 7.46 2,977.09 P 15 MTT 4,854.48 XCC 12.14 4,842.34 P 16 MTT 14,502.56 XCC 36.26 14,466.30 P 17 MTT 35,446.10 XCC 88.62 35,357.48 P 18 MTT 57,194.36 XCC 142.99 57,051.37 P 19 MTT 130,165.53 XCC 325.41 129,840.12 P 00 NTT 61.64- XCC .15- 61.49- P 01 NTT 7.01- XCC .02- 6.99- P 12 NTT 125.00 XCC .31 124.69 P 17 NTT 5,067.16 XCC 12.67 5,054.49 P 18 NTT 8,306.95 XCC 20.77 8,286.18 P 19 NTT 3,370.46 XCC 8.43 3,362.03 P SPS 712.24 XCC 1.78 710.46 P SPS 649.73 XCC 1.62 648.11 P SPS 548.30 XCC 1.37 546.93 P SPS 524.06 XCC 1.31 522.75 P SPS 243.77 XCC .61 243.16 P SPS 4,647.33 XCC 11.62 4,635.71 P SPS 2,275.60 XCC 5.69 2,269.91 P SPS 4,457.83 XCC 11.14 4,446.69 P SPS 4,293.84 XCC 10.73 4,283.11 P SPS 88,983.15 XCC 222.46 88,760.69 P STS 403.53 XCC 1.01 402.52 P STS 409.92 XCC 1.02 408.90 P STS 390.25 XCC .98 389.27 P STS 427.50 XCC 1.07 426.43 P STS 229.93 XCC .57 229.36 P STS 5,469.36 XCC 13.67 5,455.69 P STS 3,415.58 XCC 8.54 3,407.04 P STS 9,219.84 XCC 23.05 9,196.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 13,677.76 XCC 34.19 13,643.57 P STS 586,501.23 XCC 1,466.25 585,034.98 P UTT 57,124.16 XCC 142.81 56,981.35 P ZTT 212.31 XCC .53 211.78 P ZTT 69,817.30 XCC 174.54 69,642.76 7,060,197.89 RG02 COLTON AREA-GTL OFY RSA 98G2 C 19 MTT 519.54- XCC 1.30- 518.24- C 19 NTT 402.15 XCC 1.01 401.14 C STS 88,201.61 XCC 220.50 87,981.11 C UTT 1,646.94 XCC 4.12 1,642.82 C ZTT 3,081.93 XCC 7.70 3,074.23 P 15 MPP 14.40 XCC .04 14.36 P 16 MPP 663.33 XCC 1.66 661.67 P 17 MPP 1,193.14 XCC 2.98 1,190.16 P 18 MPP 808.32 XCC 2.02 806.30 P 19 MPP 272.20 XCC .68 271.52 P 15 MTT 144.01 XCC .36 143.65 P 16 MTT 1,823.02 XCC 4.56 1,818.46 P 17 MTT 6,657.95 XCC 16.64 6,641.31 P 18 MTT 6,314.90 XCC 15.79 6,299.11 P 19 MTT 7,412.87 XCC 18.53 7,394.34 P 13 NTT 107.37 XCC .27 107.10 P 18 NTT 1,361.95 XCC 3.40 1,358.55 P SPS 372.01 XCC .93 371.08 P SPS 354.36 XCC .89 353.47 P SPS 587.38 XCC 1.47 585.91 P SPS 1,230.29 XCC 3.08 1,227.21 P SPS 1,976.50 XCC 4.94 1,971.56 P STS 434.25 XCC 1.09 433.16 P STS 540.98 XCC 1.35 539.63 P STS 1,167.30 XCC 2.92 1,164.38 P STS 3,841.00 XCC 9.60 3,831.40 P STS 15,697.34 XCC 39.24 15,658.10 145,423.49 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 239,061.12 XCC 597.65 238,463.47 C UTT 87,427.13 XCC 218.57 87,208.56 P 13 MPP 111.14 XCC .28 110.86 P 16 MPP 473.24 XCC 1.18 472.06 P 18 MPP 10.29 XCC .03 10.26 P 19 MPP 301.69 XCC .75 300.94 P 13 MTT 107.90 XCC .27 107.63 P 16 MTT 935.56 XCC 2.34 933.22 P 18 MTT .78- XCC .78- P 19 MTT 3,617.14 XCC 9.04 3,608.10 P 18 NTT 85.15 XCC .21 84.94 P 19 NTT 221.99 XCC .55 221.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 190.10 XCC .48 189.62 P SPS 230.80 XCC .58 230.22 P SPS 177.42 XCC .44 176.98 P SPS 140.33 XCC .35 139.98 P SPS 279.80 XCC .70 279.10 P SPS 587.59 XCC 1.47 586.12 P STS 157.10 XCC .39 156.71 P STS 224.08 XCC .56 223.52 P STS 264.80 XCC .66 264.14 P STS 286.40 XCC .72 285.68 P STS 902.58 XCC 2.26 900.32 P STS 4,896.77 XCC 12.24 4,884.53 P UTT 7,915.71 XCC 19.79 7,895.92 347,733.54 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 12 MTT 28.72 XCC .07 28.65 C 13 MTT 137.38 XCC .34 137.04 C 16 MTT 731.28- XCC 1.83- 729.45- C 17 MTT 201,650.00- XCC 504.13- 201,145.87- C 18 MTT 187.48 XCC .47 187.01 C 19 MTT 25,580.74 XCC 63.95 25,516.79 C 19 NTT 2,849.41 XCC 7.12 2,842.29 C STS 695,172.25 XCC 1,737.93 693,434.32 C UTT 1,872,100.52 XCC 4,680.25 1,867,420.27 P 14 MPP 211.33 XCC .53 210.80 P 15 MPP 1,032.97 XCC 2.58 1,030.39 P 16 MPP 1,661.65 XCC 4.15 1,657.50 P 17 MPP 1,709.86 XCC 4.27 1,705.59 P 18 MPP 2,508.14 XCC 6.27 2,501.87 P 19 MPP 1,412.53 XCC 3.53 1,409.00 P 14 MTT 431.28 XCC 1.08 430.20 P 15 MTT 2,096.26 XCC 5.24 2,091.02 P 16 MTT 3,407.44 XCC 8.52 3,398.92 P 17 MTT 8,121.96 XCC 20.30 8,101.66 P 18 MTT 17,738.02 XCC 44.35 17,693.67 P 19 MTT 18,194.92 XCC 45.49 18,149.43 P 11 NTT 13.11 XCC .03 13.08 P 16 NTT 20.41 XCC .05 20.36 P 17 NTT 352.48 XCC .88 351.60 P 18 NTT 750.41 XCC 1.88 748.53 P SPS 254.09 XCC .64 253.45 P SPS 800.65 XCC 2.00 798.65 P SPS 931.61 XCC 2.33 929.28 P SPS 6,381.70 XCC 15.95 6,365.75 P SPS 6,727.47 XCC 16.82 6,710.65 P STS 304.30 XCC .76 303.54 P STS 1,241.31 XCC 3.10 1,238.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,962.06 XCC 4.91 1,957.15 P STS 19,862.94 XCC 49.66 19,813.28 P STS 48,048.86 XCC 120.12 47,928.74 P UTT 22,282.67 XCC 55.71 22,226.96 2,555,730.33 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 18 MTT 309.42 XCC .77 308.65 C 19 MTT 3,203.38 XCC 8.01 3,195.37 C 18 NTT 5.94- XCC .01- 5.93- C 19 NTT 34.99- XCC .09- 34.90- C STS 107,957.48 XCC 269.89 107,687.59 C UTT 273,755.13 XCC 684.39 273,070.74 P 12 MPP 58.12 XCC .15 57.97 P 15 MPP 164.34 XCC .41 163.93 P 17 MPP 242.20 XCC .61 241.59 P 18 MPP 21.61 XCC .05 21.56 P 19 MPP 134.33 XCC .34 133.99 P 12 MTT 581.24 XCC 1.45 579.79 P 15 MTT 322.37 XCC .81 321.56 P 17 MTT 758.04 XCC 1.90 756.14 P 18 MTT 271.78 XCC .68 271.10 P 19 MTT 2,411.52 XCC 6.03 2,405.49 P 07 NTT 126.91 XCC .32 126.59 P 08 NTT 81.42 XCC .20 81.22 P 17 NTT 542.47 XCC 1.36 541.11 P 18 NTT 185.77 XCC .46 185.31 P 19 NTT 1,537.37 XCC 3.84 1,533.53 P SPS 261.89 XCC .65 261.24 P SPS 876.50 XCC 2.19 874.31 P SPS 1,247.97 XCC 3.12 1,244.85 P SPS 1,197.92 XCC 2.99 1,194.93 P STS 379.71 XCC .95 378.76 P STS 1,789.28 XCC 4.47 1,784.81 P STS 4,028.86 XCC 10.07 4,018.79 P STS 9,008.09 XCC 22.52 8,985.57 P UTT 126.00 XCC .32 125.68 410,511.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,052,238.72 30,130.57 12,022,108.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 18 NTT .35 XCC .35 C STS 2,508.17 XCC 6.27 2,501.90 C UTT 6,955.77 XCC 17.39 6,938.38 C ZTT 1.75 XCC 1.75 P 18 MPP 4.94 XCC .01 4.93 P 18 MTT 34.10 XCC .09 34.01 P SPS 1.81 XCC 1.81 P SPS 9.42 XCC .02 9.40 P STS 5.57 XCC .01 5.56 P STS 71.35 XCC .18 71.17 P UTT 48.27 XCC .12 48.15 9,617.41 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 18 MTT 1.59 XCC 1.59 C 19 MTT 6.08 XCC .02 6.06 C STS 656.23 XCC 1.64 654.59 C UTT 581.05 XCC 1.45 579.60 C ZTT 1.07 XCC 1.07 P 17 MPP 1.22 XCC 1.22 P 18 MPP 4.11 XCC .01 4.10 P 19 MPP 2.08 XCC .01 2.07 P 17 MTT 6.37 6.37 P 18 MTT 30.87 30.87 P 19 MTT 20.82 20.82 P SPS .03 .03 P SPS .90 .90 P SPS 1.54 1.54 P SPS 1.57 1.57 P SPS 2.93 2.93 P SPS 4.68 4.68 P STS .02 XCC .02 P STS 1.07 XCC 1.07 P STS 2.35 XCC .01 2.34 P STS 3.28 XCC .01 3.27 P STS 9.87 XCC .02 9.85 P STS 36.11 XCC .09 36.02 P UTT .72 XCC .72 P ZTT .15 XCC .15 1,373.45 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 18 NTT 98.99 XCC .25 98.74 C STS 716,621.13 XCC 1,791.55 714,829.58 C UTT 1,987,360.60 XCC 4,968.40 1,982,392.20 C ZTT 500.34 XCC 1.25 499.09 P 18 MPP 1,412.76 XCC 3.53 1,409.23 P 18 MTT 9,743.14 XCC 24.36 9,718.78 P SPS 517.55 XCC 1.29 516.26 P SPS 2,692.05 XCC 6.73 2,685.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,592.47 XCC 3.98 1,588.49 P STS 20,385.53 XCC 50.96 20,334.57 P UTT 13,791.37 XCC 34.48 13,756.89 2,747,829.15 RG02 GTL AMEND #1 OTH RSA 99G2 C 18 MTT 453.01 XCC 1.13 451.88 C 19 MTT 1,737.80 XCC 4.34 1,733.46 C STS 187,495.80 XCC 468.74 187,027.06 C UTT 166,014.03 XCC 415.04 165,598.99 C ZTT 306.20 XCC .77 305.43 P 18 MPP 1,174.89 XCC 2.94 1,171.95 P 19 MPP 594.90 XCC 1.49 593.41 P 17 MPP 348.61 XCC .87 347.74 P 17 MTT 1,821.41 XCC 4.55 1,816.86 P 18 MTT 8,819.85 XCC 22.05 8,797.80 P 19 MTT 5,948.95 XCC 14.87 5,934.08 P SPS 8.34 8.34 P SPS 254.74 254.74 P SPS 439.97 439.97 P SPS 450.43 450.43 P SPS 837.63 837.63 P SPS 1,335.73 1,335.73 P STS 7.10 XCC .02 7.08 P STS 303.86 XCC .76 303.10 P STS 670.31 XCC 1.68 668.63 P STS 936.08 XCC 2.34 933.74 P STS 2,817.68 XCC 7.04 2,810.64 P STS 10,316.01 XCC 25.79 10,290.22 P UTT 210.00 XCC .53 209.47 P ZTT 43.26 XCC .11 43.15 392,371.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,159,080.73 7,889.19 3,151,191.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 83 NTT .01 .01 P 84 NTT .04 .04 .05 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 20 MPP .00 C 20 MTT 3,498.75- 3,498.75- C 20 NPP 23.96 23.96 C 20 NTT 443.30 443.30 C SPS .00 C STS 125,371.77 125,371.77 C UPT 240.11 240.11 C UTT 20,127.43 20,127.43 C ZPT .00 C ZTT 715.72 715.72 P 06 MPP .00 P 07 MPP .00 P 08 MPP .00 P 13 MPP 1.12 1.12 P 14 MPP 5.78 5.78 P 15 MPP 43.40 43.40 P 16 MPP 163.49 163.49 P 17 MPP 125.90 125.90 P 18 MPP 205.33 205.33 P 19 MPP 444.19 444.19 P 06 MTT 44.51 44.51 P 07 MTT 8.70 8.70 P 08 MTT 7.07 7.07 P 13 MTT .92 .92 P 14 MTT 6.58 6.58 P 15 MTT 63.70 63.70 P 16 MTT 328.98 328.98 P 17 MTT 394.34 394.34 P 18 MTT 1,369.57 1,369.57 P 19 MTT 6,691.64 6,691.64 P 06 NPP 1.59 1.59 P 08 NPP 11.29 11.29 P 09 NPP 1.90 1.90 P 10 NPP .76 .76 P 15 NPP .85 .85 P 16 NPP 1.97 1.97 P 17 NPP 108.60 108.60 P 18 NPP .85 .85 P 19 NPP 42.31 42.31 P 06 NTT .64 .64 P 08 NTT 5.11 5.11 P 09 NTT 1.01 1.01 P 10 NTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .96 .96 P 16 NTT 2.49 2.49 P 17 NTT 216.66 216.66 P 18 NTT 4.61 4.61 P 19 NTT 308.43 308.43 P SPS 5,547.04 5,547.04 P UPT 67.21 67.21 P UTT 274.64 274.64 P ZPT 64.37 64.37 P ZTT 314.10 314.10 160,306.69 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 20 MPP .00 C 20 MTT 9,132.09- 9,132.09- C 20 NPP 37.98 37.98 C 20 NTT 12,767.65- 12,767.65- C SPS .00 C STS 1,170,982.57 1,170,982.57 C UPT 6,593.70 6,593.70 C UTT 1,660,862.42 1,660,862.42 C ZPT .00 C ZTT 5,886.31 5,886.31 P 13 MPP 37.81 37.81 P 14 MPP 25.79 25.79 P 15 MPP 351.75 351.75 P 16 MPP 494.08 494.08 P 17 MPP 814.53 814.53 P 18 MPP 1,012.11 1,012.11 P 19 MPP 4,813.03 4,813.03 P 13 MTT 35.36 35.36 P 14 MTT 32.01 32.01 P 15 MTT 514.06 514.06 P 16 MTT 966.45 966.45 P 17 MTT 2,463.63 2,463.63 P 18 MTT 7,308.73 7,308.73 P 19 MTT 89,090.61 89,090.61 P 03 NPP 1.80 1.80 P 04 NPP 7.77 7.77 P 07 NPP 64.67 64.67 P 09 NPP 7.81 7.81 P 10 NPP 10.87 10.87 P 11 NPP 7.72 7.72 P 12 NPP 1.15 1.15 P 14 NPP .97 .97 P 15 NPP 7.35 7.35 P 16 NPP 6.25 6.25 P 17 NPP 16.72 16.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NPP 204.06 204.06 P 19 NPP 1,801.59 1,801.59 P 03 NTT .64 .64 P 04 NTT 2.62 2.62 P 07 NTT 28.04 28.04 P 09 NTT 4.66 4.66 P 10 NTT 5.86 5.86 P 11 NTT 4.83 4.83 P 12 NTT .88 .88 P 14 NTT .92 .92 P 15 NTT 9.14 9.14 P 16 NTT 9.23 9.23 P 17 NTT 35.07 35.07 P 18 NTT 647.08 647.08 P 19 NTT 11,279.09 11,279.09 P SPS 22,562.47 22,562.47 P UPT 893.03 893.03 P UTT 8,070.99 8,070.99 P ZPT 697.44 697.44 P ZTT 3,450.84 3,450.84 2,980,264.75 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 20 MPP .00 C 20 MTT 28,293.28- 28,293.28- C 20 NPP 160.80 160.80 C 20 NTT 6,281.12- 6,281.12- C SPS .00 C STS 4,047,556.97 4,047,556.97 C UPT 8,285.10 8,285.10 C UTT 1,929,559.17 1,929,559.17 C ZPT .00 C ZTT 70,592.75 70,592.75 P 06 MPP 2.26 2.26 P 09 MPP 4.20 4.20 P 10 MPP 72.80 72.80 P 13 MPP 68.46 68.46 P 14 MPP 323.90 323.90 P 15 MPP 2,193.01 2,193.01 P 16 MPP 2,672.82 2,672.82 P 17 MPP 3,575.38 3,575.38 P 18 MPP 4,212.03 4,212.03 P 19 MPP 7,246.62 7,246.62 P 06 MTT .98 .98 P 09 MTT 2.41 2.41 P 10 MTT 48.08 48.08 P 13 MTT 66.24 66.24 P 14 MTT 370.85 370.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3,134.98 3,134.98 P 16 MTT 5,211.59 5,211.59 P 17 MTT 10,669.19 10,669.19 P 18 MTT 29,968.94 29,968.94 P 19 MTT 156,530.05 156,530.05 P 03 NPP 6.79 6.79 P 06 NPP 64.07 64.07 P 08 NPP 25.46 25.46 P 09 NPP 10.71 10.71 P 10 NPP 13.65 13.65 P 11 NPP 18.75 18.75 P 12 NPP 2.39 2.39 P 13 NPP 32.79 32.79 P 16 NPP 164.97 164.97 P 17 NPP 67.88 67.88 P 18 NPP 585.35 585.35 P 19 NPP 567.28 567.28 P 03 NTT 2.26 2.26 P 06 NTT 26.19 26.19 P 08 NTT 11.85 11.85 P 09 NTT 5.25 5.25 P 10 NTT 8.17 8.17 P 11 NTT 11.20 11.20 P 12 NTT 1.69 1.69 P 13 NTT 26.50 26.50 P 16 NTT 262.04 262.04 P 17 NTT 143.06 143.06 P 18 NTT 2,067.88 2,067.88 P 19 NTT 4,384.89 4,384.89 P SPS 64,300.63 64,300.63 P UPT 654.00 654.00 P UTT 15,231.50 15,231.50 P ZPT 6,791.27 6,791.27 P ZTT 45,260.85 45,260.85 6,388,704.50 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 20 MPP .00 C 20 MTT 7,163.82- 7,163.82- C 20 NPP 51.13 51.13 C 20 NTT 469.31- 469.31- C SPS .00 C STS 545,431.83 545,431.83 C UPT 1,783.50 1,783.50 C UTT 218,502.01 218,502.01 C ZPT .00 C ZTT 5,177.74 5,177.74 P 10 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 7.42 7.42 P 13 MPP 34.90 34.90 P 14 MPP 141.78 141.78 P 15 MPP 679.25 679.25 P 16 MPP 959.46 959.46 P 17 MPP 1,116.08 1,116.08 P 18 MPP 1,199.38 1,199.38 P 19 MPP 1,392.03 1,392.03 P 10 MTT .90 .90 P 12 MTT 6.06 6.06 P 13 MTT 32.81 32.81 P 14 MTT 162.97 162.97 P 15 MTT 994.10 994.10 P 16 MTT 1,879.23 1,879.23 P 17 MTT 3,492.52 3,492.52 P 18 MTT 8,496.30 8,496.30 P 19 MTT 21,823.43 21,823.43 P 10 NPP .92 .92 P 11 NPP 2.52 2.52 P 13 NPP 5.80 5.80 P 14 NPP 1.42 1.42 P 15 NPP 5.78 5.78 P 16 NPP 5.46 5.46 P 17 NPP 5.72 5.72 P 18 NPP 20.93 20.93 P 19 NPP 169.97 169.97 P 10 NTT .53 .53 P 11 NTT 1.59 1.59 P 13 NTT 4.59 4.59 P 14 NTT 1.36 1.36 P 15 NTT 6.99 6.99 P 16 NTT 8.41 8.41 P 17 NTT 11.71 11.71 P 18 NTT 92.56 92.56 P 19 NTT 1,305.34 1,305.34 P SPS 13,233.93 13,233.93 P UPT 248.60 248.60 P UTT 1,901.02 1,901.02 P ZPT 647.64 647.64 P ZTT 1,641.45 1,641.45 825,055.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,354,331.93 .00 10,354,331.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 16 MTT .79- .79- C 18 MTT .21- .21- C 19 MTT 13.25- 13.25- C 14 NTT .01- .01- C 15 NTT .09- .09- C 18 NTT .03 .03 C 19 NTT 20.56- 20.56- C STS 1,801.47 1,801.47 C UTT 9,040.64 9,040.64 C ZTT 28.89 28.89 P UTT .26 .26 P ZTT 4.17 4.17 10,840.55 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 91 MPP .38 .38 P 91 MTT .08 .08 .46 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 94 NTT .81 .81 .81 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 84 NTT .70 .70 P 89 NTT 2.42 2.42 P 90 NTT .03 .03 P 91 NTT .19 .19 3.34 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 86 NTT .15 .15 P 96 NTT .14 .14 .29 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 20 MPP .00 C 20 MTT 1,346.67 1,346.67 C 20 NPP 10.26 10.26 C 20 NTT 1,159.98 1,159.98 C SPS .00 C STS 202,715.51 202,715.51 C UPT 187.19 187.19 C UTT 68,347.91 68,347.91 C ZPT .00 C ZTT 2,038.65 2,038.65 P 14 MPP 11.12 11.12 P 15 MPP 169.74 169.74 P 16 MPP 303.38 303.38 P 17 MPP 395.66 395.66 P 18 MPP 324.64 324.64 P 19 MPP 454.13 454.13 P 14 MTT 13.30 13.30 P 15 MTT 249.22 249.22 P 16 MTT 602.99 602.99 P 17 MTT 1,226.85 1,226.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2,375.66 2,375.66 P 19 MTT 6,281.17 6,281.17 P 06 NPP 14.91 14.91 P 10 NPP 1.18 1.18 P 11 NPP 2.85 2.85 P 14 NPP 1.99 1.99 P 18 NPP 5.09 5.09 P 19 NPP 68.78 68.78 P 06 NTT 6.00 6.00 P 10 NTT .68 .68 P 11 NTT 1.78 1.78 P 14 NTT 1.91 1.91 P 18 NTT 24.16 24.16 P 19 NTT 517.37 517.37 P SPS 3,992.60 3,992.60 P UPT 190.63 190.63 P UTT 283.73 283.73 P ZPT 288.39 288.39 P ZTT 941.81 941.81 294,557.89 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 20 MPP .00 C 20 MTT 1,156.10 1,156.10 C 20 NPP 10.56 10.56 C 20 NTT 815.04 815.04 C SPS .00 C STS 262,241.35 262,241.35 C UPT 112.69 112.69 C UTT 17,694.27 17,694.27 C ZPT .00 C ZTT 6,532.36 6,532.36 P 13 MPP 9.42 9.42 P 14 MPP 69.86 69.86 P 15 MPP 345.19 345.19 P 16 MPP 62.37 62.37 P 17 MPP 219.38 219.38 P 18 MPP 206.27 206.27 P 19 MPP 397.62 397.62 P 13 MTT 9.03 9.03 P 14 MTT 79.71 79.71 P 15 MTT 427.70 427.70 P 16 MTT 128.07 128.07 P 17 MTT 680.33 680.33 P 18 MTT 1,473.56 1,473.56 P 19 MTT 6,064.53 6,064.53 P 18 NPP 8.49 8.49 P 19 NPP 77.85 77.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 29.08 29.08 P 19 NTT 561.85 561.85 P SPS 7,880.86 7,880.86 P UPT 68.82 68.82 P UTT 300.97 300.97 P ZPT 355.98 355.98 P ZTT 1,741.82 1,741.82 309,761.13 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 20 MPP .00 C 20 MTT 1,743.36- 1,743.36- C 20 NPP 3.84 3.84 C 20 NTT 54.18 54.18 C SPS .00 C STS 170,851.37 170,851.37 C UPT 439.64 439.64 C UTT 81,514.58 81,514.58 C ZPT .00 C ZTT 2,831.05 2,831.05 P 14 MPP 18.64 18.64 P 15 MPP 36.94 36.94 P 16 MPP 45.28 45.28 P 17 MPP 71.20 71.20 P 18 MPP 334.00 334.00 P 19 MPP 204.34 204.34 P 14 MTT 20.41 20.41 P 15 MTT 53.92 53.92 P 16 MTT 91.53 91.53 P 17 MTT 217.24 217.24 P 18 MTT 2,315.70 2,315.70 P 19 MTT 2,243.43 2,243.43 P 18 NPP 2.02 2.02 P 19 NPP 330.06 330.06 P 18 NTT 6.65 6.65 P 19 NTT 3,141.89 3,141.89 P SPS 3,821.24 3,821.24 P UPT 32.32 32.32 P UTT 11,244.14 11,244.14 P ZPT 55.87 55.87 P ZTT 269.27 269.27 278,507.39 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 20 MPP .00 C 20 MTT 5,556.76 5,556.76 C 20 NPP 15.30 15.30 C 20 NTT 3,157.09 3,157.09 C SPS .00 C STS 931,336.06 931,336.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 1,360.63 1,360.63 C UTT 491,342.15 491,342.15 C ZPT .00 C ZTT 2,708.57 2,708.57 P 13 MPP 379.08 379.08 P 14 MPP 133.87 133.87 P 15 MPP 954.67 954.67 P 16 MPP 1,393.88 1,393.88 P 17 MPP 3,451.58 3,451.58 P 18 MPP 1,592.44 1,592.44 P 19 MPP 2,761.99 2,761.99 P 13 MTT 354.46 354.46 P 14 MTT 153.87 153.87 P 15 MTT 1,415.90 1,415.90 P 16 MTT 2,779.96 2,779.96 P 17 MTT 10,543.67 10,543.67 P 18 MTT 11,044.72 11,044.72 P 19 MTT 34,532.92 34,532.92 P 98 NPP 6.41 6.41 P 04 NPP 47.85 47.85 P 12 NPP 15.57 15.57 P 15 NPP 93.48 93.48 P 16 NPP 2.63 2.63 P 17 NPP 161.30 161.30 P 18 NPP 116.96 116.96 P 19 NPP 133.54 133.54 P 98 NTT 1.64 1.64 P 04 NTT 16.14 16.14 P 12 NTT 11.98 11.98 P 15 NTT 116.13 116.13 P 16 NTT 3.84 3.84 P 17 NTT 339.04 339.04 P 18 NTT 321.06 321.06 P 19 NTT 894.77 894.77 P SPS 11,683.89 11,683.89 P UPT 2,275.49 2,275.49 P UTT 16,785.49 16,785.49 P ZPT 456.87 456.87 P ZTT 1,181.75 1,181.75 1,541,635.40 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 20 MPP .00 C 20 MTT 1,307.29- 1,307.29- C 20 NPP .00 C 20 NTT 66.10 66.10 C SPS .00 C STS 172,800.05 172,800.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 687.98 687.98 C UTT 93,191.22 93,191.22 C ZPT .00 C ZTT 90,853.51 90,853.51 P 18 MPP 100.38 100.38 P 19 MPP 1,296.53 1,296.53 P 18 MTT 697.06 697.06 P 19 MTT 14,146.54 14,146.54 P 19 NPP 168.59 168.59 P 19 NTT 1,589.44 1,589.44 P SPS 10,830.03 10,830.03 P UPT 90.43 90.43 P UTT 3,339.87 3,339.87 P ZPT 5,286.07 5,286.07 P ZTT 25,183.79 25,183.79 419,020.30 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 20 MPP .00 C 20 MTT 6,790.85- 6,790.85- C 20 NPP 9.12 9.12 C 20 NTT 496.64 496.64 C SPS .00 C STS 551,874.61 551,874.61 C UPT 1,829.34 1,829.34 C UTT 229,476.80 229,476.80 C ZPT .00 C ZTT 4,460.88 4,460.88 P 13 MPP 6.99 6.99 P 14 MPP 36.26 36.26 P 15 MPP 252.79 252.79 P 16 MPP 503.13 503.13 P 17 MPP 300.03 300.03 P 18 MPP 539.02 539.02 P 19 MPP 972.48 972.48 P 13 MTT 6.78 6.78 P 14 MTT 42.38 42.38 P 15 MTT 369.93 369.93 P 16 MTT 1,011.39 1,011.39 P 17 MTT 896.51 896.51 P 18 MTT 3,960.23 3,960.23 P 19 MTT 14,933.30 14,933.30 P 02 NPP 1.93 1.93 P 10 NPP 9.82 9.82 P 13 NPP 38.48 38.48 P 17 NPP 64.73 64.73 P 18 NPP 8.89 8.89 P 19 NPP 74.00 74.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .60 .60 P 10 NTT 5.21 5.21 P 13 NTT 31.14 31.14 P 17 NTT 132.09 132.09 P 18 NTT 28.60 28.60 P 19 NTT 581.00 581.00 P SPS 8,808.53 8,808.53 P UPT 75.65 75.65 P UTT 6,940.79 6,940.79 P ZPT 3,518.41 3,518.41 P ZTT 25,120.60 25,120.60 850,628.23 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 20 MPP .00 C 20 MTT 898.07- 898.07- C 20 NPP 93.51 93.51 C 20 NTT 5,113.64 5,113.64 C SPS .00 C STS 1,143,038.93 1,143,038.93 C UPT 3,295.15 3,295.15 C UTT 990,837.59 990,837.59 C ZPT .00 C ZTT 10,822.97 10,822.97 P 09 MPP 11.27 11.27 P 14 MPP 327.96 327.96 P 15 MPP 2,168.20 2,168.20 P 16 MPP 2,926.72 2,926.72 P 17 MPP 3,204.81 3,204.81 P 18 MPP 4,392.52 4,392.52 P 19 MPP 4,219.18 4,219.18 P 09 MTT 6.44 6.44 P 14 MTT 379.22 379.22 P 15 MTT 3,213.33 3,213.33 P 16 MTT 5,538.46 5,538.46 P 17 MTT 9,466.41 9,466.41 P 18 MTT 30,285.83 30,285.83 P 19 MTT 92,675.71 92,675.71 P 01 NPP 7.57- 7.57- P 03 NPP 3.97 3.97 P 06 NPP 15.43 15.43 P 08 NPP 17.88 17.88 P 09 NPP 28.49 28.49 P 11 NPP 8.91 8.91 P 12 NPP 5.54 5.54 P 16 NPP 33.67 33.67 P 17 NPP 24.07 24.07 P 18 NPP 429.97 429.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NPP 384.88 384.88 P 01 NTT 2.32- 2.32- P 03 NTT 1.34 1.34 P 06 NTT 6.10 6.10 P 08 NTT 8.18 8.18 P 09 NTT 13.90 13.90 P 11 NTT 5.52 5.52 P 12 NTT 3.91 3.91 P 16 NTT 45.32 45.32 P 17 NTT 59.45 59.45 P 18 NTT 1,360.51 1,360.51 P 19 NTT 2,909.37 2,909.37 P SPS 34,355.76 34,355.76 P UPT 348.57 348.57 P UTT 11,319.55 11,319.55 P ZPT 1,508.81 1,508.81 P ZTT 9,426.33 9,426.33 2,373,435.32 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 20 MPP .00 C 20 MTT 21.36- 21.36- C 20 NPP .00 C 20 NTT 1.12- 1.12- C SPS .00 C STS 1,046.22 1,046.22 C UPT 16.92 16.92 C UTT 1,138.97 1,138.97 P 17 MPP 3.26 3.26 P 19 MPP .92 .92 P 17 MTT 10.07 10.07 P 19 MTT 9.02 9.02 P SPS 123.74 123.74 2,326.64 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 20 MPP .00 C 20 MTT 1,641.41 1,641.41 C 20 NPP 77.90 77.90 C 20 NTT 1,330.64 1,330.64 C SPS .00 C STS 479,740.74 479,740.74 C UPT 1,107.84 1,107.84 C UTT 691,660.47 691,660.47 C ZPT .00 C ZTT 11,911.43 11,911.43 P 06 MPP 12.27 12.27 P 10 MPP 113.94 113.94 P 13 MPP 28.87 28.87 P 14 MPP 89.87 89.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 901.27 901.27 P 16 MPP 1,362.23 1,362.23 P 17 MPP 2,135.67 2,135.67 P 18 MPP 1,114.12 1,114.12 P 19 MPP 1,733.78 1,733.78 P 06 MTT 5.32 5.32 P 10 MTT 76.61 76.61 P 13 MTT 27.09 27.09 P 14 MTT 102.92 102.92 P 15 MTT 1,314.58 1,314.58 P 16 MTT 2,723.42 2,723.42 P 17 MTT 6,424.60 6,424.60 P 18 MTT 7,693.08 7,693.08 P 19 MTT 42,199.21 42,199.21 P 06 NPP 5.96 5.96 P 16 NPP .00 P 17 NPP 28.58 28.58 P 18 NPP 128.54 128.54 P 19 NPP 89.92 89.92 P 06 NTT 2.37 2.37 P 16 NTT 5.41 5.41 P 17 NTT 60.10 60.10 P 18 NTT 834.01 834.01 P 19 NTT 660.62 660.62 P SPS 9,776.10 9,776.10 P UPT 168.13 168.13 P UTT 2,257.34 2,257.34 P ZPT 1,382.60 1,382.60 P ZTT 8,034.49 8,034.49 1,278,963.45 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 20 MPP .00 C 20 MTT 3,061.24 3,061.24 C 20 NPP 5.78 5.78 C 20 NTT 1,401.52 1,401.52 C SPS .00 C STS 516,634.39 516,634.39 C UPT 970.06 970.06 C UTT 123,853.72 123,853.72 C ZPT .00 C ZTT 6,372.24 6,372.24 P 15 MPP 120.41 120.41 P 16 MPP 25.33 25.33 P 17 MPP 348.38 348.38 P 18 MPP 349.78 349.78 P 19 MPP 1,321.94 1,321.94 P 15 MTT 175.79 175.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 50.63 50.63 P 17 MTT 1,022.96 1,022.96 P 18 MTT 2,510.61 2,510.61 P 19 MTT 18,887.43 18,887.43 P 11 NPP 20.30 20.30 P 18 NPP 34.04 34.04 P 19 NPP 56.71 56.71 P 11 NTT 12.69 12.69 P 18 NTT 143.24 143.24 P 19 NTT 479.62 479.62 P SPS 5,822.90 5,822.90 P UPT 185.83 185.83 P UTT 1,456.98 1,456.98 P ZPT 194.44 194.44 P ZTT 806.39 806.39 686,325.35 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 20 MPP .00 C 20 MTT 7,134.34 7,134.34 C 20 NPP 1.36 1.36 C 20 NTT 1,329.52 1,329.52 C SPS .00 C STS 791,681.49 791,681.49 C UPT 3,195.13 3,195.13 C UTT 736,463.53 736,463.53 C ZPT .00 C ZTT 7,804.27 7,804.27 P 13 MPP 101.76 101.76 P 15 MPP 646.37 646.37 P 16 MPP 1,367.16 1,367.16 P 17 MPP 1,387.63 1,387.63 P 18 MPP 1,679.11 1,679.11 P 19 MPP 1,450.00 1,450.00 P 13 MTT 100.25 100.25 P 15 MTT 947.02 947.02 P 16 MTT 2,751.18 2,751.18 P 17 MTT 4,011.71 4,011.71 P 18 MTT 12,800.18 12,800.18 P 19 MTT 58,810.45 58,810.45 P 06 NPP 228.32 228.32 P 08 NPP 45.01 45.01 P 09 NPP 3.06 3.06 P 10 NPP 13.88 13.88 P 13 NPP 15.80 15.80 P 16 NPP 444.58 444.58 P 18 NPP 866.71 866.71 P 19 NPP 196.17 196.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 93.57 93.57 P 08 NTT 21.18 21.18 P 09 NTT 1.57 1.57 P 10 NTT 7.80 7.80 P 13 NTT 12.74 12.74 P 16 NTT 708.25 708.25 P 18 NTT 2,779.59 2,779.59 P 19 NTT 1,386.25 1,386.25 P SPS 15,628.27 15,628.27 P UPT 847.95 847.95 P UTT 10,042.12 10,042.12 P ZPT 1,463.26 1,463.26 P ZTT 8,440.09 8,440.09 1,676,908.63 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 20 MPP .00 C 20 MTT 77,039.43 77,039.43 C 20 NPP .00 C 20 NTT 15,330.09 15,330.09 C SPS .00 C STS 2,824,392.39 2,824,392.39 C UPT 3,125.69 3,125.69 C UTT 869,069.80 869,069.80 C ZPT .00 C ZTT 13,404.55 13,404.55 P 14 MPP 8.91 8.91 P 15 MPP 209.07 209.07 P 16 MPP 235.69 235.69 P 17 MPP 1,064.16 1,064.16 P 18 MPP 1,404.10 1,404.10 P 19 MPP 2,984.36 2,984.36 P 14 MTT 10.50 10.50 P 15 MTT 304.37 304.37 P 16 MTT 427.62 427.62 P 17 MTT 3,315.66 3,315.66 P 18 MTT 9,134.34 9,134.34 P 19 MTT 57,238.40 57,238.40 P 10 NPP 29.61 29.61 P 16 NPP 12.50 12.50 P 18 NPP 84.70 84.70 P 19 NPP 125.71 125.71 P 10 NTT 15.96 15.96 P 16 NTT 20.37 20.37 P 18 NTT 314.79 314.79 P 19 NTT 862.82 862.82 P SPS 22,684.18 22,684.18 P UPT 413.16 413.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2,663.57 2,663.57 P ZPT 651.22 651.22 P ZTT 3,451.85 3,451.85 3,910,029.57 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 20 MPP .00 C 20 MTT 103.27 103.27 C 20 NPP 42.16 42.16 C 20 NTT 799.39 799.39 C SPS .00 C STS 218,827.59 218,827.59 C UPT 430.88 430.88 C UTT 36,062.60 36,062.60 C ZPT .00 C ZTT 1,249.33 1,249.33 P 07 MPP .00 P 08 MPP .00 P 13 MPP 2.18 2.18 P 14 MPP 11.01 11.01 P 15 MPP 95.39 95.39 P 16 MPP 321.63 321.63 P 17 MPP 254.79 254.79 P 18 MPP 331.10 331.10 P 19 MPP 739.93 739.93 P 07 MTT 14.17 14.17 P 08 MTT 11.52 11.52 P 13 MTT 1.81 1.81 P 14 MTT 12.50 12.50 P 15 MTT 139.80 139.80 P 16 MTT 647.90 647.90 P 17 MTT 797.41 797.41 P 18 MTT 2,144.52 2,144.52 P 19 MTT 11,342.41 11,342.41 P 08 NPP 18.43 18.43 P 09 NPP 3.12 3.12 P 10 NPP 1.25 1.25 P 15 NPP 1.58 1.58 P 16 NPP 3.65 3.65 P 17 NPP 221.47 221.47 P 18 NPP .96 .96 P 19 NPP 64.56 64.56 P 08 NTT 8.34 8.34 P 09 NTT 1.65 1.65 P 10 NTT .88 .88 P 15 NTT 1.79 1.79 P 16 NTT 4.63 4.63 P 17 NTT 441.65 441.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 5.76 5.76 P 19 NTT 475.41 475.41 P SPS 9,888.49 9,888.49 P UPT 128.21 128.21 P UTT 500.68 500.68 P ZPT 113.69 113.69 P ZTT 552.67 552.67 286,822.16 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 20 MPP .00 C 20 MTT 201.40 201.40 C 20 NPP 4.74 4.74 C 20 NTT 82.74 82.74 C SPS .00 C STS 141,915.49 141,915.49 C UPT 125.84 125.84 C UTT 9,524.61 9,524.61 C ZPT .00 C ZTT 5,395.23 5,395.23 P 10 MPP 4.16 4.16 P 13 MPP .60 .60 P 14 MPP 26.02 26.02 P 15 MPP 53.27 53.27 P 16 MPP 71.13 71.13 P 17 MPP 151.06 151.06 P 18 MPP 113.00 113.00 P 19 MPP 176.10 176.10 P 10 MTT 2.41 2.41 P 13 MTT .59 .59 P 14 MTT 29.12 29.12 P 15 MTT 77.39 77.39 P 16 MTT 133.91 133.91 P 17 MTT 473.98 473.98 P 18 MTT 818.70 818.70 P 19 MTT 2,678.92 2,678.92 P 10 NPP 1.33 1.33 P 11 NPP 5.82 5.82 P 16 NPP .36 .36 P 18 NPP 10.94 10.94 P 19 NPP 11.09 11.09 P 10 NTT .98 .98 P 11 NTT 3.44 3.44 P 16 NTT .57 .57 P 18 NTT 45.29 45.29 P 19 NTT 63.05 63.05 P SPS 2,609.91 2,609.91 P UPT 25.82 25.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 122.52 122.52 P ZPT 297.63 297.63 P ZTT 1,486.92 1,486.92 166,746.08 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .00 P 18 MPP .00 P 19 MPP .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 15 NPP .00 P 16 NPP .00 P 18 NPP .00 P 19 NPP .00 P 15 NTT .00 P 16 NTT .00 P 18 NTT .00 P 19 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 13 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .00 P 18 MPP .00 P 19 MPP .00 P 13 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,086,512.99 .00 14,086,512.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 NTT .02 .02 P 84 NTT .05 .05 .07 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 20 MPP .00 C 20 MTT 24,326.66 24,326.66 C 20 NPP 50.89 50.89 C 20 NTT 15,578.58 15,578.58 C SPS .00 C STS 1,748,424.44 1,748,424.44 C UPT 6,964.91 6,964.91 C UTT 1,650,208.63 1,650,208.63 C ZPT .00 C ZTT 8,094.09 8,094.09 P 14 MPP 31.75 31.75 P 15 MPP 566.27 566.27 P 16 MPP 793.80 793.80 P 17 MPP 1,033.36 1,033.36 P 18 MPP 1,274.86 1,274.86 P 19 MPP 4,421.94 4,421.94 P 14 MTT 42.59 42.59 P 15 MTT 823.25 823.25 P 16 MTT 1,568.40 1,568.40 P 17 MTT 3,168.06 3,168.06 P 18 MTT 9,443.72 9,443.72 P 19 MTT 88,580.60 88,580.60 P 01 NPP 14.06 14.06 P 03 NPP 7.52 7.52 P 07 NPP 56.92 56.92 P 09 NPP 6.05 6.05 P 11 NPP 1.62 1.62 P 14 NPP 2.31 2.31 P 16 NPP 7.77 7.77 P 17 NPP 6.60 6.60 P 18 NPP 536.17 536.17 P 19 NPP 4,389.57 4,389.57 P 01 NTT 4.17 4.17 P 03 NTT 2.67 2.67 P 07 NTT 24.68 24.68 P 09 NTT 3.61 3.61 P 11 NTT 1.02 1.02 P 14 NTT 2.18 2.18 P 16 NTT 9.47 9.47 P 17 NTT 13.79 13.79 P 18 NTT 1,654.32 1,654.32 P 19 NTT 26,483.22 26,483.22 P SPS 21,202.61 21,202.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 956.52 956.52 P UTT 10,885.35 10,885.35 P ZPT 643.50 643.50 P ZTT 3,161.00 3,161.00 3,635,473.50 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 20 MPP .00 C 20 MTT 613.50- 613.50- C 20 NPP 9.57 9.57 C 20 NTT 380.43 380.43 C SPS .00 C STS 419,071.17 419,071.17 C UPT 5,836.58 5,836.58 C UTT 559,038.07 559,038.07 C ZPT .00 C ZTT 2,772.45 2,772.45 P 06 MPP .00 P 08 MPP .00 P 10 MPP .00 P 12 MPP 20.80 20.80 P 14 MPP 181.50 181.50 P 15 MPP 1,077.86 1,077.86 P 16 MPP 2,348.71 2,348.71 P 17 MPP 2,146.40 2,146.40 P 18 MPP 2,697.92 2,697.92 P 19 MPP 2,285.10 2,285.10 P 06 MTT 38.12 38.12 P 08 MTT .25 .25 P 10 MTT 1.68 1.68 P 12 MTT 16.99 16.99 P 14 MTT 206.66 206.66 P 15 MTT 1,585.44 1,585.44 P 16 MTT 4,632.94 4,632.94 P 17 MTT 6,757.26 6,757.26 P 18 MTT 18,449.06 18,449.06 P 19 MTT 41,037.08 41,037.08 P 01 NPP 1.62 1.62 P 04 NPP 33.97 33.97 P 05 NPP 48.95 48.95 P 13 NPP 5.51 5.51 P 16 NPP 29.76- 29.76- P 17 NPP 26.93 26.93 P 18 NPP 32.56 32.56 P 19 NPP 176.20 176.20 P 01 NTT .46 .46 P 04 NTT 16.82 16.82 P 05 NTT 19.01 19.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 4.39 4.39 P 16 NTT 52.42- 52.42- P 17 NTT 55.13 55.13 P 18 NTT 193.25 193.25 P 19 NTT 1,399.79 1,399.79 P SPS 16,309.69 16,309.69 P UPT 470.66 470.66 P UTT 5,000.69 5,000.69 P ZPT 1,091.49 1,091.49 P ZTT 2,566.28 2,566.28 1,097,349.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,732,823.33 .00 4,732,823.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 97 NTT .17 .17 .17 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P 14 MPP .03 .03 P 15 MPP 6.74 6.74 P 14 MTT .04 .04 P 15 MTT 13.03 13.03 P 91 NTT .34 .34 20.18 DA15 VICTOR ELEMENTARY BOND JNO S57 001 P 83 NTT .03 .03 .03 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 20 MPP .00 C 20 MTT 760.28 760.28 C 20 NPP .00 C 20 NTT 171.32 171.32 C SPS .00 C STS 323,864.99 323,864.99 C UPT 396.33 396.33 C UTT 30,536.84 30,536.84 C ZPT .00 C ZTT 2,630.03 2,630.03 P 15 MPP 62.17 62.17 P 16 MPP 99.88 99.88 P 17 MPP 118.69 118.69 P 18 MPP 189.67 189.67 P 19 MPP 897.56 897.56 P 15 MTT 92.83 92.83 P 16 MTT 187.92 187.92 P 17 MTT 375.54 375.54 P 18 MTT 1,561.81 1,561.81 P 19 MTT 11,504.96 11,504.96 P 09 NPP 11.24 11.24 P 18 NPP 26.67 26.67 P 19 NPP 47.06 47.06 P 09 NTT 6.71 6.71 P 18 NTT 78.47 78.47 P 19 NTT 496.80 496.80 P SPS 4,072.04 4,072.04 P UPT 42.30 42.30 P UTT 486.47 486.47 P ZPT 71.22 71.22 P ZTT 410.24 410.24 379,200.04 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 20 MPP .00 C 20 MTT 1,124.59 1,124.59 C 20 NPP .00 C 20 NTT 202.91 202.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS 187,153.92 187,153.92 C UPT 277.95 277.95 C UTT 47,918.41 47,918.41 C ZPT .00 C ZTT 1,442.95 1,442.95 P 16 MPP 50.08 50.08 P 17 MPP 95.90 95.90 P 18 MPP 127.38 127.38 P 19 MPP 395.03 395.03 P 16 MTT 102.01 102.01 P 17 MTT 384.73 384.73 P 18 MTT 1,006.29 1,006.29 P 19 MTT 7,799.21 7,799.21 P 98 NPP 4.02 4.02 P 18 NPP 26.52 26.52 P 19 NPP 20.86 20.86 P 98 NTT .99 .99 P 18 NTT 89.91 89.91 P 19 NTT 193.80 193.80 P SPS 2,980.95 2,980.95 P UPT 285.88 285.88 P UTT 266.00 266.00 P ZPT 108.86 108.86 P ZTT 240.56 240.56 252,299.71 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 20 MPP .00 C 20 MTT 250.03- 250.03- C 20 NPP .00 C 20 NTT 8.74 8.74 C SPS .00 C STS 40,647.16 40,647.16 C UPT 16.46 16.46 C UTT 11,230.76 11,230.76 C ZPT .00 C ZTT 46.19 46.19 P 15 MPP 1.27 1.27 P 16 MPP 48.12 48.12 P 17 MPP 21.86 21.86 P 18 MPP 149.86 149.86 P 19 MPP 65.19 65.19 P 15 MTT 1.86 1.86 P 16 MTT 95.71 95.71 P 17 MTT 67.52 67.52 P 18 MTT 983.87 983.87 P 19 MTT 1,210.56 1,210.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NPP 1.53 1.53 P 19 NPP 30.56 30.56 P 16 NTT 1.89 1.89 P 19 NTT 260.65 260.65 P SPS 734.60 734.60 P UPT 9.00 9.00 P UTT 421.27 421.27 P ZPT 114.94 114.94 P ZTT 73.49 73.49 55,993.03 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP .00 C 20 MTT 7,704.39 7,704.39 C 20 NPP 3.68 3.68 C 20 NTT 5,720.79 5,720.79 C SPS .00 C STS 82,687.82 82,687.82 C UPT 337.59 337.59 C UTT 153,407.21 153,407.21 C ZPT .00 C ZTT 8.27 8.27 P 15 MPP 6.68 6.68 P 16 MPP 81.48 81.48 P 17 MPP 209.23 209.23 P 18 MPP 172.12 172.12 P 19 MPP 351.13 351.13 P 15 MTT 9.75 9.75 P 16 MTT 160.88 160.88 P 17 MTT 643.86 643.86 P 18 MTT 1,294.22 1,294.22 P 19 MTT 8,889.43 8,889.43 P 18 NPP 415.94 415.94 P 19 NPP 2,076.57 2,076.57 P 18 NTT 1,279.85 1,279.85 P 19 NTT 11,894.61 11,894.61 P SPS 2,093.38 2,093.38 P UPT 142.61 142.61 P UTT 1,178.28 1,178.28 P ZPT 23.17 23.17 P ZTT 201.43 201.43 280,994.37 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 20 MPP .00 C 20 MTT 5,014.80 5,014.80 C 20 NPP 42.61 42.61 C 20 NTT 3,632.43 3,632.43 C SPS .00 C STS 557,115.43 557,115.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 1,037.90 1,037.90 C UTT 402,747.36 402,747.36 C ZPT .00 C ZTT 3,105.30 3,105.30 P 14 MPP 11.73 11.73 P 15 MPP 213.16 213.16 P 16 MPP 319.09 319.09 P 17 MPP 526.99 526.99 P 18 MPP 578.64 578.64 P 19 MPP 990.25 990.25 P 14 MTT 18.01 18.01 P 15 MTT 311.39 311.39 P 16 MTT 632.82 632.82 P 17 MTT 1,584.27 1,584.27 P 18 MTT 4,023.96 4,023.96 P 19 MTT 17,743.99 17,743.99 P 07 NPP 41.77 41.77 P 16 NPP 5.08 5.08 P 17 NPP .75 .75 P 18 NPP .44 .44 P 19 NPP 110.75 110.75 P 07 NTT 18.11 18.11 P 16 NTT 6.20 6.20 P 17 NTT 1.48 1.48 P 18 NTT 1.48 1.48 P 19 NTT 973.45 973.45 P SPS 7,180.56 7,180.56 P UPT 174.07 174.07 P UTT 1,258.37 1,258.37 P ZPT 326.23 326.23 P ZTT 1,297.93 1,297.93 1,011,046.80 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 20 MPP .00 C 20 MTT 29.91 29.91 C 20 NPP 5.27 5.27 C 20 NTT 149.95 149.95 C SPS .00 C STS 372,423.43 372,423.43 C UPT 2,190.89 2,190.89 C UTT 127,497.73 127,497.73 C ZPT .00 C ZTT 3,043.40 3,043.40 P 06 MPP .00 P 08 MPP .00 P 14 MPP 80.42 80.42 P 15 MPP 718.49 718.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1,736.96 1,736.96 P 17 MPP 1,653.40 1,653.40 P 18 MPP 1,766.41 1,766.41 P 19 MPP 1,135.57 1,135.57 P 06 MTT 65.42 65.42 P 08 MTT .49 .49 P 14 MTT 91.80 91.80 P 15 MTT 1,052.27 1,052.27 P 16 MTT 3,409.68 3,409.68 P 17 MTT 5,191.65 5,191.65 P 18 MTT 12,476.66 12,476.66 P 19 MTT 13,971.46 13,971.46 P 01 NPP 1.40 1.40 P 04 NPP 40.58 40.58 P 05 NPP 58.45 58.45 P 16 NPP 41.52- 41.52- P 17 NPP 35.45 35.45 P 18 NPP 23.14 23.14 P 19 NPP 113.27 113.27 P 01 NTT .40 .40 P 04 NTT 20.09 20.09 P 05 NTT 22.70 22.70 P 16 NTT 69.78- 69.78- P 17 NTT 72.50 72.50 P 18 NTT 179.12 179.12 P 19 NTT 806.48 806.48 P SPS 7,620.95 7,620.95 P UPT 399.27 399.27 P UTT 2,754.00 2,754.00 P ZPT 210.10 210.10 P ZTT 568.58 568.58 561,506.44 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .91 .91 C SPS .00 C STS 8.40- 8.40- C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 10 MPP .00 P 18 MPP .78- .78- P 19 MPP .00 P 10 MTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2.43- 2.43- P 19 MTT .00 P SPS 93.08 93.08 P UPT .00 P UTT 18.95 18.95 P ZPT .00 P ZTT .00 102.34 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 20 MPP .00 C 20 MTT 116.30- 116.30- C 20 NPP .52 .52 C 20 NTT 42.68 42.68 C SPS .00 C STS 237,008.70 237,008.70 C UPT 2,368.12 2,368.12 C UTT 373,823.02 373,823.02 C ZPT .00 C ZTT 994.32 994.32 P 12 MPP 19.16 19.16 P 14 MPP 126.39 126.39 P 15 MPP 662.03 662.03 P 16 MPP 682.45 682.45 P 17 MPP 761.83 761.83 P 18 MPP 1,053.46 1,053.46 P 19 MPP 866.73 866.73 P 12 MTT 15.64 15.64 P 14 MTT 143.61 143.61 P 15 MTT 977.09 977.09 P 16 MTT 1,345.17 1,345.17 P 17 MTT 2,415.65 2,415.65 P 18 MTT 7,249.58 7,249.58 P 19 MTT 23,354.16 23,354.16 P 13 NPP 5.07 5.07 P 18 NPP 13.15 13.15 P 19 NPP 30.77 30.77 P 13 NTT 4.04 4.04 P 18 NTT 47.44 47.44 P 19 NTT 239.13 239.13 P SPS 6,674.62 6,674.62 P UPT 161.76 161.76 P UTT 2,159.29 2,159.29 P ZPT 483.19 483.19 P ZTT 1,795.10 1,795.10 665,407.57 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 20 NPP .00 C 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS .00 C UPT .00 C UTT .00 P 19 MPP .00 P 19 MTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 18 MPP .00 P 19 MPP .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 19 NPP .00 P 19 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 20 MPP .00 C 20 MTT 35.10 35.10 C 20 NPP 4.79 4.79 C 20 NTT 56.64 56.64 C SPS .00 C STS 310,291.85 310,291.85 C UPT 43.27 43.27 C UTT 8,991.64 8,991.64 C ZPT .00 C ZTT 37.81 37.81 P 17 MPP 153.58 153.58 P 18 MPP 210.03 210.03 P 19 MPP 178.14 178.14 P 17 MTT 481.06 481.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1,541.32 1,541.32 P 19 MTT 2,302.98 2,302.98 P 18 NPP 38.75 38.75 P 19 NPP 2.79 2.79 P 18 NTT 121.50 121.50 P 19 NTT 24.60 24.60 P SPS 723.87 723.87 P UPT 2.85 2.85 P UTT 31.80 31.80 P ZPT .32 .32 P ZTT 2.73 2.73 325,277.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,531,848.10 .00 3,531,848.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 99 MTT .01- .01- C 00 MTT .07- .07- C 08 MTT .87- .87- C 09 MTT 2.01- 2.01- C 11 MTT .00 C 12 MTT .48- .48- C 13 MTT 1.22- 1.22- C 14 MTT 5.98 5.98 C 15 MTT 2.97 2.97 C 16 MTT 39.75 39.75 C 17 MTT 8.93- 8.93- C 18 MTT 334.48 334.48 C 19 MTT 2,829.12 2,829.12 C 20 MTT 1.13- 1.13- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT 1.43 1.43 C 13 NTT 5.00 5.00 C 14 NTT 3.88 3.88 C 15 NTT .64 .64 C 16 NTT 6.32 6.32 C 17 NTT 24.20- 24.20- C 18 NTT 572.04 572.04 C 19 NTT 716.64 716.64 C STS 231,163.64 231,163.64 C STT 2.30 2.30 C UTT 88,212.51 88,212.51 C ZTT 3,162.83 3,162.83 P 91 MPP .31 .31 P 04 MPP .00 P 05 MPP .19 .19 P 07 MPP .18 .18 P 08 MPP .08 .08 P 09 MPP 1.53 1.53 P 10 MPP 1.91 1.91 P 12 MPP .82 .82 P 13 MPP 13.60 13.60 P 14 MPP 58.93 58.93 P 15 MPP 228.38 228.38 P 16 MPP 234.06 234.06 P 17 MPP 293.09 293.09 P 18 MPP 334.29 334.29 P 19 MPP 376.79 376.79 P 91 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .23 .23 P 05 MTT 2.73 2.73 P 07 MTT .49 .49 P 08 MTT .28 .28 P 09 MTT 1.95 1.95 P 10 MTT 1.32 1.32 P 12 MTT .79 .79 P 13 MTT 18.83 18.83 P 14 MTT 77.22 77.22 P 15 MTT 307.05 307.05 P 16 MTT 530.65 530.65 P 17 MTT 1,171.70 1,171.70 P 18 MTT 3,089.05 3,089.05 P 19 MTT 6,694.25 6,694.25 P 84 NTT .17 .17 P 85 NTT .07 .07 P 86 NTT .37 .37 P 87 NTT .25 .25 P 88 NTT .01 .01 P 89 NTT .76 .76 P 90 NTT .08 .08 P 91 NTT .16 .16 P 94 NTT .07 .07 P 96 NTT .13- .13- P 97 NTT .07 .07 P 99 NTT .05 .05 P 00 NTT .30 .30 P 01 NTT .14 .14 P 02 NTT 2.37 2.37 P 03 NTT 1.55 1.55 P 04 NTT .97 .97 P 05 NTT 1.33 1.33 P 06 NTT 1.97 1.97 P 07 NTT 2.38 2.38 P 08 NTT .73 .73 P 09 NTT 1.41 1.41 P 10 NTT .41 .41 P 11 NTT .65 .65 P 12 NTT 2.16 2.16 P 13 NTT 9.28 9.28 P 14 NTT 7.76 7.76 P 15 NTT 23.06 23.06 P 16 NTT 7.92 7.92 P 17 NTT 141.20 141.20 P 18 NTT 1,116.70 1,116.70 P 19 NTT 126.98 126.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,472.39 1,472.39 P ZTT 2,054.95 2,054.95 345,439.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,439.91 .00 345,439.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 99 MTT .10- .10- C 00 MTT .61- .61- C 08 MTT 10.96- 10.96- C 09 MTT 23.63- 23.63- C 11 MTT .00 C 12 MTT 4.38- 4.38- C 13 MTT 8.96- 8.96- C 14 MTT 44.97 44.97 C 15 MTT 25.50 25.50 C 16 MTT 456.39 456.39 C 17 MTT 106.59- 106.59- C 18 MTT 4,238.14 4,238.14 C 19 MTT 36,589.99 36,589.99 C 20 MTT 15.28- 15.28- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .10- .10- C 12 NTT 13.18 13.18 C 13 NTT 36.75 36.75 C 14 NTT 29.17 29.17 C 15 NTT 5.50 5.50 C 16 NTT 72.47 72.47 C 17 NTT 288.75- 288.75- C 18 NTT 7,248.20 7,248.20 C 19 NTT 9,268.66 9,268.66 C STS 3,148,929.39 3,148,929.39 C STT 31.24 31.24 C UTT 1,201,637.81 1,201,637.81 C ZTT 43,084.23 43,084.23 P 91 MPP 2.15 2.15 P 04 MPP .00 P 05 MPP 2.29 2.29 P 07 MPP 2.38 2.38 P 08 MPP 1.02 1.02 P 09 MPP 17.89 17.89 P 10 MPP 23.02 23.02 P 12 MPP 7.50 7.50 P 13 MPP 99.95 99.95 P 14 MPP 443.29 443.29 P 15 MPP 1,959.37 1,959.37 P 16 MPP 2,687.56 2,687.56 P 17 MPP 3,496.99 3,496.99 P 18 MPP 4,235.61 4,235.61 P 19 MPP 4,873.27 4,873.27 P 91 MTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2.64 2.64 P 05 MTT 33.86 33.86 P 07 MTT 6.36 6.36 P 08 MTT 3.49 3.49 P 09 MTT 22.79 22.79 P 10 MTT 15.85 15.85 P 12 MTT 7.32 7.32 P 13 MTT 138.39 138.39 P 14 MTT 580.87 580.87 P 15 MTT 2,634.29 2,634.29 P 16 MTT 6,093.04 6,093.04 P 17 MTT 13,980.37 13,980.37 P 18 MTT 39,140.24 39,140.24 P 19 MTT 86,579.42 86,579.42 P 84 NTT .60 .60 P 85 NTT .25 .25 P 86 NTT 1.24 1.24 P 87 NTT .85 .85 P 88 NTT .08 .08 P 89 NTT 5.25 5.25 P 90 NTT .64 .64 P 91 NTT 1.07 1.07 P 94 NTT .54 .54 P 96 NTT 1.00- 1.00- P 97 NTT .51 .51 P 99 NTT .48 .48 P 00 NTT 2.77 2.77 P 01 NTT 1.16 1.16 P 02 NTT 20.76 20.76 P 03 NTT 16.09 16.09 P 04 NTT 11.10 11.10 P 05 NTT 16.52 16.52 P 06 NTT 25.56 25.56 P 07 NTT 30.69 30.69 P 08 NTT 9.14 9.14 P 09 NTT 16.56 16.56 P 10 NTT 4.93 4.93 P 11 NTT 7.58 7.58 P 12 NTT 19.95 19.95 P 13 NTT 68.22 68.22 P 14 NTT 58.42 58.42 P 15 NTT 197.77 197.77 P 16 NTT 91.00 91.00 P 17 NTT 1,684.64 1,684.64 P 18 NTT 14,149.30 14,149.30 P 19 NTT 1,642.37 1,642.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 19,043.04 19,043.04 P ZTT 26,577.32 26,577.32 4,682,049.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,682,049.27 .00 4,682,049.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 00 MTT .06- .06- C 08 MTT .82- .82- C 09 MTT 1.74- 1.74- C 11 MTT .00 C 12 MTT .30- .30- C 13 MTT .60- .60- C 14 MTT 2.88 2.88 C 15 MTT 1.60 1.60 C 16 MTT 28.00 28.00 C 17 MTT 6.39- 6.39- C 18 MTT 247.20 247.20 C 19 MTT 2,153.87 2,153.87 C 20 MTT .90- .90- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT .91 .91 C 13 NTT 2.42 2.42 C 14 NTT 1.87 1.87 C 15 NTT .35 .35 C 16 NTT 4.45 4.45 C 17 NTT 17.30- 17.30- C 18 NTT 422.77 422.77 C 19 NTT 545.60 545.60 C STS 184,786.13 184,786.13 C STT 1.83 1.83 C UTT 70,514.76 70,514.76 C ZTT 2,528.28 2,528.28 P 04 MPP .00 P 05 MPP .15 .15 P 07 MPP .17 .17 P 08 MPP .07 .07 P 09 MPP 1.32 1.32 P 10 MPP 1.64 1.64 P 12 MPP .52 .52 P 13 MPP 6.60 6.60 P 14 MPP 28.34 28.34 P 15 MPP 123.15 123.15 P 16 MPP 164.88 164.88 P 17 MPP 209.52 209.52 P 18 MPP 247.05 247.05 P 19 MPP 286.87 286.87 P 04 MTT .19 .19 P 05 MTT 2.32 2.32 P 07 MTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .26 .26 P 09 MTT 1.68 1.68 P 10 MTT 1.12 1.12 P 12 MTT .50 .50 P 13 MTT 9.13 9.13 P 14 MTT 37.13 37.13 P 15 MTT 165.58 165.58 P 16 MTT 373.81 373.81 P 17 MTT 837.60 837.60 P 18 MTT 2,282.96 2,282.96 P 19 MTT 5,096.49 5,096.49 P 00 NTT .24 .24 P 01 NTT .09 .09 P 02 NTT 1.58 1.58 P 03 NTT 1.16 1.16 P 04 NTT .77 .77 P 05 NTT 1.14 1.14 P 06 NTT 1.87 1.87 P 07 NTT 2.24 2.24 P 08 NTT .69 .69 P 09 NTT 1.22 1.22 P 10 NTT .35 .35 P 11 NTT .53 .53 P 12 NTT 1.38 1.38 P 13 NTT 4.51 4.51 P 14 NTT 3.73 3.73 P 15 NTT 12.43 12.43 P 16 NTT 5.58 5.58 P 17 NTT 100.93 100.93 P 18 NTT 825.29 825.29 P 19 NTT 96.68 96.68 P UTT 1,120.98 1,120.98 P ZTT 1,564.50 1,564.50 274,842.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,842.20 .00 274,842.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 99 MTT .09- .09- C 00 MTT .58- .58- C 08 MTT 9.54- 9.54- C 09 MTT 19.84- 19.84- C 11 MTT .00 C 12 MTT 3.54- 3.54- C 13 MTT 7.19- 7.19- C 14 MTT 35.66 35.66 C 15 MTT 20.11 20.11 C 16 MTT 360.55 360.55 C 17 MTT 83.66- 83.66- C 18 MTT 3,250.34 3,250.34 C 19 MTT 27,973.67 27,973.67 C 20 MTT 11.59- 11.59- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .08- .08- C 12 NTT 10.67 10.67 C 13 NTT 29.49 29.49 C 14 NTT 23.13 23.13 C 15 NTT 4.34 4.34 C 16 NTT 57.25 57.25 C 17 NTT 226.65- 226.65- C 18 NTT 5,558.84 5,558.84 C 19 NTT 7,086.05 7,086.05 C STS 2,387,021.56 2,387,021.56 C STT 23.68 23.68 C UTT 910,892.24 910,892.24 C ZTT 32,659.67 32,659.67 P 91 MPP 2.19 2.19 P 04 MPP .00 P 05 MPP 2.02 2.02 P 07 MPP 2.09 2.09 P 08 MPP .89 .89 P 09 MPP 15.02 15.02 P 10 MPP 18.85 18.85 P 12 MPP 6.07 6.07 P 13 MPP 80.21 80.21 P 14 MPP 351.52 351.52 P 15 MPP 1,546.03 1,546.03 P 16 MPP 2,123.17 2,123.17 P 17 MPP 2,744.91 2,744.91 P 18 MPP 3,248.41 3,248.41 P 19 MPP 3,725.70 3,725.70 P 91 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2.33 2.33 P 05 MTT 29.86 29.86 P 07 MTT 5.61 5.61 P 08 MTT 3.04 3.04 P 09 MTT 19.13 19.13 P 10 MTT 12.98 12.98 P 12 MTT 5.92 5.92 P 13 MTT 111.06 111.06 P 14 MTT 460.62 460.62 P 15 MTT 2,078.58 2,078.58 P 16 MTT 4,813.48 4,813.48 P 17 MTT 10,973.68 10,973.68 P 18 MTT 30,017.74 30,017.74 P 19 MTT 66,191.42 66,191.42 P 84 NTT .75 .75 P 85 NTT .31 .31 P 86 NTT 1.53 1.53 P 87 NTT 1.02 1.02 P 88 NTT .09 .09 P 89 NTT 5.63 5.63 P 90 NTT .66 .66 P 91 NTT 1.10 1.10 P 94 NTT .56 .56 P 96 NTT 1.03- 1.03- P 97 NTT .53 .53 P 99 NTT .48 .48 P 00 NTT 2.65 2.65 P 01 NTT 1.07 1.07 P 02 NTT 18.81 18.81 P 03 NTT 14.42 14.42 P 04 NTT 9.82 9.82 P 05 NTT 14.56 14.56 P 06 NTT 22.69 22.69 P 07 NTT 27.04 27.04 P 08 NTT 7.96 7.96 P 09 NTT 13.90 13.90 P 10 NTT 4.03 4.03 P 11 NTT 6.10 6.10 P 12 NTT 16.14 16.14 P 13 NTT 54.74 54.74 P 14 NTT 46.33 46.33 P 15 NTT 156.05 156.05 P 16 NTT 71.89 71.89 P 17 NTT 1,322.34 1,322.34 P 18 NTT 10,851.49 10,851.49 P 19 NTT 1,255.62 1,255.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 14,558.73 14,558.73 P ZTT 20,318.85 20,318.85 3,552,044.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,552,044.31 .00 3,552,044.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 99 MTT .06- .06- C 00 MTT .36- .36- C 08 MTT 6.06- 6.06- C 09 MTT 12.28- 12.28- C 11 MTT .00 C 12 MTT 2.06- 2.06- C 13 MTT 4.10- 4.10- C 14 MTT 20.14 20.14 C 15 MTT 11.36 11.36 C 16 MTT 201.48 201.48 C 17 MTT 45.91- 45.91- C 18 MTT 1,756.91 1,756.91 C 19 MTT 14,898.54 14,898.54 C 20 MTT 6.11- 6.11- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .05- .05- C 12 NTT 6.18 6.18 C 13 NTT 16.84 16.84 C 14 NTT 13.07 13.07 C 15 NTT 2.45 2.45 C 16 NTT 32.00 32.00 C 17 NTT 124.36- 124.36- C 18 NTT 3,004.73 3,004.73 C 19 NTT 3,773.97 3,773.97 C STS 1,258,713.16 1,258,713.16 C STT 12.49 12.49 C UTT 480,327.49 480,327.49 C ZTT 17,221.95 17,221.95 P 91 MPP 1.40 1.40 P 04 MPP .00 P 05 MPP 1.23 1.23 P 07 MPP 1.42 1.42 P 08 MPP .56 .56 P 09 MPP 9.30 9.30 P 10 MPP 11.21 11.21 P 12 MPP 3.52 3.52 P 13 MPP 45.80 45.80 P 14 MPP 198.49 198.49 P 15 MPP 872.64 872.64 P 16 MPP 1,186.50 1,186.50 P 17 MPP 1,506.09 1,506.09 P 18 MPP 1,755.86 1,755.86 P 19 MPP 1,984.27 1,984.27 P 91 MTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.36 1.36 P 05 MTT 18.11 18.11 P 07 MTT 3.79 3.79 P 08 MTT 1.93 1.93 P 09 MTT 11.85 11.85 P 10 MTT 7.71 7.71 P 12 MTT 3.43 3.43 P 13 MTT 63.40 63.40 P 14 MTT 260.10 260.10 P 15 MTT 1,173.22 1,173.22 P 16 MTT 2,689.94 2,689.94 P 17 MTT 6,021.08 6,021.08 P 18 MTT 16,225.53 16,225.53 P 19 MTT 35,253.01 35,253.01 P 84 NTT .32 .32 P 85 NTT .13 .13 P 86 NTT .69 .69 P 87 NTT .47 .47 P 88 NTT .04 .04 P 89 NTT 2.99 2.99 P 90 NTT .38 .38 P 91 NTT .70 .70 P 94 NTT .36 .36 P 96 NTT .62- .62- P 97 NTT .32 .32 P 99 NTT .28 .28 P 00 NTT 1.57 1.57 P 01 NTT .63 .63 P 02 NTT 10.84 10.84 P 03 NTT 8.13 8.13 P 04 NTT 5.73 5.73 P 05 NTT 8.84 8.84 P 06 NTT 14.78 14.78 P 07 NTT 18.32 18.32 P 08 NTT 5.05 5.05 P 09 NTT 8.60 8.60 P 10 NTT 2.40 2.40 P 11 NTT 3.62 3.62 P 12 NTT 9.35 9.35 P 13 NTT 31.26 31.26 P 14 NTT 26.16 26.16 P 15 NTT 88.08 88.08 P 16 NTT 40.17 40.17 P 17 NTT 725.54 725.54 P 18 NTT 5,865.57 5,865.57 P 19 NTT 668.73 668.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 7,753.88 7,753.88 P ZTT 10,821.64 10,821.64 1,875,249.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875,249.39 .00 1,875,249.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 7,528.31 7,528.31 P UWT 181.26 181.26 7,709.57 GA01 GENERAL TAX LEVY JAA S01 001 C STS 381,866.13 381,866.13 C STT 3.78 3.78 C UTT 145,720.89 145,720.89 C ZTT 5,224.76 5,224.76 P UTT 2,382.11 2,382.11 P ZTT 3,324.64 3,324.64 538,522.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 99 MTT .02- .02- C 00 MTT .12- .12- C 08 MTT 2.57- 2.57- C 09 MTT 5.45- 5.45- C 11 MTT .00 C 12 MTT 1.10- 1.10- C 13 MTT 2.34- 2.34- C 14 MTT 17.01 17.01 C 15 MTT 10.43 10.43 C 16 MTT 186.06 186.06 C 17 MTT 41.89- 41.89- C 18 MTT 1,338.57 1,338.57 C 19 MTT 11,816.13 11,816.13 C 20 MTT 4.75- 4.75- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .03- .03- C 12 NTT 3.32 3.32 C 13 NTT 9.59 9.59 C 14 NTT 11.03 11.03 C 15 NTT 2.25 2.25 C 16 NTT 29.55 29.55 C 17 NTT 113.49- 113.49- C 18 NTT 2,289.28 2,289.28 C 19 NTT 2,993.16 2,993.16 P 91 MPP .33 .33 P 04 MPP .00 P 05 MPP .45 .45 P 07 MPP .59 .59 P 08 MPP .24 .24 P 09 MPP 4.13 4.13 P 10 MPP 5.36 5.36 P 12 MPP 1.89 1.89 P 13 MPP 26.10 26.10 P 14 MPP 167.69 167.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 801.56 801.56 P 16 MPP 1,095.67 1,095.67 P 17 MPP 1,374.46 1,374.46 P 18 MPP 1,337.78 1,337.78 P 19 MPP 1,573.74 1,573.74 P 91 MTT .06 .06 P 04 MTT .57 .57 P 05 MTT 6.65 6.65 P 07 MTT 1.56 1.56 P 08 MTT .83 .83 P 09 MTT 5.26 5.26 P 10 MTT 3.70 3.70 P 12 MTT 1.84 1.84 P 13 MTT 36.14 36.14 P 14 MTT 219.74 219.74 P 15 MTT 1,077.68 1,077.68 P 16 MTT 2,484.03 2,484.03 P 17 MTT 5,494.83 5,494.83 P 18 MTT 12,362.08 12,362.08 P 19 MTT 27,959.37 27,959.37 P 83 NTT .04 .04 P 84 NTT .09 .09 P 85 NTT .04 .04 P 86 NTT .19 .19 P 87 NTT .13 .13 P 88 NTT .01 .01 P 89 NTT .78 .78 P 90 NTT .10 .10 P 91 NTT .16 .16 P 94 NTT .08 .08 P 96 NTT .18- .18- P 97 NTT .10 .10 P 99 NTT .11 .11 P 00 NTT .57 .57 P 01 NTT .25 .25 P 02 NTT 4.25 4.25 P 03 NTT 3.58 3.58 P 04 NTT 2.40 2.40 P 05 NTT 3.24 3.24 P 06 NTT 5.98 5.98 P 07 NTT 7.53 7.53 P 08 NTT 2.15 2.15 P 09 NTT 3.82 3.82 P 10 NTT 1.15 1.15 P 11 NTT 1.82 1.82 P 12 NTT 5.03 5.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 17.81 17.81 P 14 NTT 22.09 22.09 P 15 NTT 80.91 80.91 P 16 NTT 37.10 37.10 P 17 NTT 662.14 662.14 P 18 NTT 4,468.93 4,468.93 P 19 NTT 530.37 530.37 80,441.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 626,673.60 .00 626,673.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAI S02 001 C UWT 327.57 327.57 327.57 GA01 GENERAL TAX LEVY JAI S02 001 C STS 942,099.65 942,099.65 C STT 9.35 9.35 C UTT 359,507.12 359,507.12 C ZTT 12,889.98 12,889.98 P UTT 5,753.83 5,753.83 P ZTT 8,030.30 8,030.30 1,328,290.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 99 MTT .04- .04- C 00 MTT .23- .23- C 08 MTT 2.13- 2.13- C 09 MTT 4.40- 4.40- C 11 MTT .00 C 12 MTT .78- .78- C 13 MTT 1.60- 1.60- C 14 MTT 10.00 10.00 C 15 MTT 5.59 5.59 C 16 MTT 97.88 97.88 C 17 MTT 23.03- 23.03- C 18 MTT 917.30 917.30 C 19 MTT 7,771.50 7,771.50 C 20 MTT 3.27- 3.27- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .01- .01- C 12 NTT 2.36 2.36 C 13 NTT 6.55 6.55 C 14 NTT 6.49 6.49 C 15 NTT 1.20 1.20 C 16 NTT 15.54 15.54 C 17 NTT 62.40- 62.40- C 18 NTT 1,568.79 1,568.79 C 19 NTT 1,968.61 1,968.61 P 91 MPP 1.01 1.01 P 04 MPP .00 P 05 MPP .50 .50 P 07 MPP .49 .49 P 08 MPP .20 .20 P 09 MPP 3.33 3.33 P 10 MPP 4.22 4.22 P 12 MPP 1.34 1.34 P 13 MPP 17.81 17.81 P 14 MPP 98.54 98.54 P 15 MPP 429.46 429.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 576.35 576.35 P 17 MPP 755.71 755.71 P 18 MPP 916.75 916.75 P 19 MPP 1,035.06 1,035.06 P 91 MTT .21 .21 P 04 MTT .72 .72 P 05 MTT 7.39 7.39 P 07 MTT 1.31 1.31 P 08 MTT .67 .67 P 09 MTT 4.24 4.24 P 10 MTT 2.90 2.90 P 12 MTT 1.31 1.31 P 13 MTT 24.66 24.66 P 14 MTT 129.12 129.12 P 15 MTT 577.39 577.39 P 16 MTT 1,306.65 1,306.65 P 17 MTT 3,021.23 3,021.23 P 18 MTT 8,471.49 8,471.49 P 19 MTT 18,388.97 18,388.97 P 83 NTT .12 .12 P 84 NTT .30 .30 P 85 NTT .13 .13 P 86 NTT .61 .61 P 87 NTT .41 .41 P 88 NTT .04 .04 P 89 NTT 2.58 2.58 P 90 NTT .30 .30 P 91 NTT .51 .51 P 94 NTT .24 .24 P 96 NTT .42- .42- P 97 NTT .21 .21 P 99 NTT .18 .18 P 00 NTT 1.02 1.02 P 01 NTT .40 .40 P 02 NTT 6.42 6.42 P 03 NTT 5.09 5.09 P 04 NTT 3.01 3.01 P 05 NTT 3.61 3.61 P 06 NTT 5.69 5.69 P 07 NTT 6.34 6.34 P 08 NTT 1.77 1.77 P 09 NTT 3.08 3.08 P 10 NTT .90 .90 P 11 NTT 1.36 1.36 P 12 NTT 3.57 3.57 P 13 NTT 12.16 12.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 12.99 12.99 P 15 NTT 43.35 43.35 P 16 NTT 19.51 19.51 P 17 NTT 364.06 364.06 P 18 NTT 3,062.46 3,062.46 P 19 NTT 348.83 348.83 51,963.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,380,581.57 .00 1,380,581.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .05 .05 P 84 NTT .13 .13 P 85 NTT .06 .06 P 86 NTT .35 .35 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDT S09 001 C UWT 62.59 62.59 62.59 GA01 GENERAL TAX LEVY JDT S09 001 C STS 340,828.97 340,828.97 C STT 3.38 3.38 C UTT 130,061.03 130,061.03 C ZTT 4,663.29 4,663.29 P UTT 2,089.52 2,089.52 P ZTT 2,916.23 2,916.23 480,562.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 99 MTT .02- .02- C 00 MTT .14- .14- C 08 MTT 1.51- 1.51- C 09 MTT 3.16- 3.16- C 11 MTT .00 C 12 MTT .60- .60- C 13 MTT 1.21- 1.21- C 14 MTT 7.79 7.79 C 15 MTT 4.40 4.40 C 16 MTT 78.34 78.34 C 17 MTT 18.17- 18.17- C 18 MTT 702.27 702.27 C 19 MTT 5,912.28 5,912.28 C 20 MTT 2.44- 2.44- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .02- .02- C 12 NTT 1.78 1.78 C 13 NTT 4.98 4.98 C 14 NTT 5.06 5.06 C 15 NTT .95 .95 C 16 NTT 12.44 12.44 C 17 NTT 49.21- 49.21- C 18 NTT 1,201.04 1,201.04 C 19 NTT 1,497.65 1,497.65 P 91 MPP .60 .60 P 04 MPP .00 P 05 MPP .35 .35 P 07 MPP .34 .34 P 08 MPP .14 .14 P 09 MPP 2.39 2.39 P 10 MPP 3.11 3.11 P 12 MPP 1.01 1.01 P 13 MPP 13.55 13.55 P 14 MPP 76.84 76.84 P 15 MPP 338.64 338.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 461.32 461.32 P 17 MPP 596.04 596.04 P 18 MPP 701.85 701.85 P 19 MPP 787.43 787.43 P 91 MTT .12 .12 P 04 MTT .50 .50 P 05 MTT 5.22 5.22 P 07 MTT .93 .93 P 08 MTT .48 .48 P 09 MTT 3.05 3.05 P 10 MTT 2.14 2.14 P 12 MTT .99 .99 P 13 MTT 18.77 18.77 P 14 MTT 100.68 100.68 P 15 MTT 455.28 455.28 P 16 MTT 1,045.88 1,045.88 P 17 MTT 2,382.85 2,382.85 P 18 MTT 6,485.61 6,485.61 P 19 MTT 13,989.65 13,989.65 P 83 NTT .08 .08 P 84 NTT .19 .19 P 85 NTT .07 .07 P 86 NTT .37 .37 P 87 NTT .26 .26 P 88 NTT .03 .03 P 89 NTT 1.53 1.53 P 90 NTT .19 .19 P 91 NTT .30 .30 P 94 NTT .14 .14 P 96 NTT .27- .27- P 97 NTT .13 .13 P 99 NTT .13 .13 P 00 NTT .66 .66 P 01 NTT .26 .26 P 02 NTT 4.33 4.33 P 03 NTT 3.43 3.43 P 04 NTT 2.11 2.11 P 05 NTT 2.54 2.54 P 06 NTT 3.95 3.95 P 07 NTT 4.49 4.49 P 08 NTT 1.26 1.26 P 09 NTT 2.22 2.22 P 10 NTT .67 .67 P 11 NTT 1.02 1.02 P 12 NTT 2.69 2.69 P 13 NTT 9.25 9.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 10.13 10.13 P 15 NTT 34.18 34.18 P 16 NTT 15.62 15.62 P 17 NTT 287.13 287.13 P 18 NTT 2,344.57 2,344.57 P 19 NTT 265.38 265.38 39,827.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520,452.31 .00 520,452.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 202.48 202.48 202.48 GA01 GENERAL TAX LEVY JGL S15 001 C STS 938,069.65 938,069.65 C STT 9.31 9.31 C UTT 357,969.27 357,969.27 C ZTT 12,834.84 12,834.84 P UTT 5,701.89 5,701.89 P ZTT 7,957.78 7,957.78 1,322,542.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 99 MTT .02- .02- C 00 MTT .09- .09- C 08 MTT .86- .86- C 09 MTT 1.84- 1.84- C 11 MTT .00 C 12 MTT .32- .32- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT .98 .98 P 91 MPP .28 .28 P 04 MPP .00 P 05 MPP .19 .19 P 07 MPP .20 .20 P 08 MPP .08 .08 P 09 MPP 1.40 1.40 P 10 MPP 1.78 1.78 P 12 MPP .56 .56 P 91 MTT .05 .05 P 04 MTT .27 .27 P 05 MTT 2.82 2.82 P 07 MTT .52 .52 P 08 MTT .28 .28 P 09 MTT 1.77 1.77 P 10 MTT 1.23 1.23 P 12 MTT .54 .54 P 83 NTT .03 .03 P 84 NTT .08 .08 P 85 NTT .03 .03 P 86 NTT .17 .17 P 87 NTT .11 .11 P 88 NTT .01 .01 P 89 NTT .67 .67 P 90 NTT .08 .08 P 91 NTT .14 .14 P 94 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .13- .13- P 97 NTT .07 .07 P 99 NTT .06 .06 P 00 NTT .36 .36 P 01 NTT .14 .14 P 02 NTT 2.32 2.32 P 03 NTT 1.89 1.89 P 04 NTT 1.13 1.13 P 05 NTT 1.38 1.38 P 06 NTT 2.20 2.20 P 07 NTT 2.48 2.48 P 08 NTT .72 .72 P 09 NTT 1.29 1.29 P 10 NTT .38 .38 P 11 NTT .57 .57 P 12 NTT 1.48 1.48 27.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,322,772.77 .00 1,322,772.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGZ S18 001 C UWT 28.47 28.47 28.47 GA01 GENERAL TAX LEVY JGZ S18 001 C STS 901,513.05 901,513.05 C STT 8.94 8.94 C UTT 344,019.20 344,019.20 C ZTT 12,334.67 12,334.67 P UTT 5,555.25 5,555.25 P ZTT 7,753.16 7,753.16 1,271,184.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 99 MTT .02- .02- C 00 MTT .21- .21- C 08 MTT 3.82- 3.82- C 09 MTT 8.22- 8.22- C 11 MTT .00 C 12 MTT 1.61- 1.61- C 13 MTT 3.36- 3.36- C 14 MTT 22.46 22.46 C 15 MTT 12.73 12.73 C 16 MTT 230.94 230.94 C 17 MTT 54.40- 54.40- C 18 MTT 2,178.13 2,178.13 C 19 MTT 18,378.61 18,378.61 C 20 MTT 7.65- 7.65- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .03- .03- C 12 NTT 4.83 4.83 C 13 NTT 13.75 13.75 C 14 NTT 14.57 14.57 C 15 NTT 2.75 2.75 C 16 NTT 36.67 36.67 C 17 NTT 147.37- 147.37- C 18 NTT 3,725.11 3,725.11 C 19 NTT 4,655.51 4,655.51 P 91 MPP .42 .42 P 04 MPP .00 P 05 MPP .78 .78 P 07 MPP .84 .84 P 08 MPP .35 .35 P 09 MPP 6.22 6.22 P 10 MPP 8.12 8.12 P 12 MPP 2.76 2.76 P 13 MPP 37.39 37.39 P 14 MPP 221.41 221.41 P 15 MPP 978.16 978.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1,359.95 1,359.95 P 17 MPP 1,784.78 1,784.78 P 18 MPP 2,176.83 2,176.83 P 19 MPP 2,447.77 2,447.77 P 91 MTT .09 .09 P 04 MTT 1.08 1.08 P 05 MTT 11.62 11.62 P 07 MTT 2.26 2.26 P 08 MTT 1.21 1.21 P 09 MTT 7.94 7.94 P 10 MTT 5.58 5.58 P 12 MTT 2.69 2.69 P 13 MTT 51.76 51.76 P 14 MTT 290.13 290.13 P 15 MTT 1,315.11 1,315.11 P 16 MTT 3,083.17 3,083.17 P 17 MTT 7,135.25 7,135.25 P 18 MTT 20,115.58 20,115.58 P 19 MTT 43,487.56 43,487.56 P 83 NTT .01 .01 P 84 NTT .04 .04 P 85 NTT .02 .02 P 86 NTT .10 .10 P 87 NTT .07 .07 P 88 NTT .00 P 89 NTT .62 .62 P 90 NTT .10 .10 P 91 NTT .21 .21 P 94 NTT .12 .12 P 96 NTT .26- .26- P 97 NTT .14 .14 P 99 NTT .13 .13 P 00 NTT .98 .98 P 01 NTT .44 .44 P 02 NTT 7.86 7.86 P 03 NTT 6.82 6.82 P 04 NTT 4.54 4.54 P 05 NTT 5.67 5.67 P 06 NTT 9.43 9.43 P 07 NTT 10.90 10.90 P 08 NTT 3.18 3.18 P 09 NTT 5.76 5.76 P 10 NTT 1.74 1.74 P 11 NTT 2.73 2.73 P 12 NTT 7.33 7.33 P 13 NTT 25.52 25.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 29.17 29.17 P 15 NTT 98.73 98.73 P 16 NTT 46.05 46.05 P 17 NTT 859.80 859.80 P 18 NTT 7,271.83 7,271.83 P 19 NTT 824.93 824.93 122,810.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,394,023.63 .00 1,394,023.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 105,521.59 105,521.59 C STT 1.05 1.05 C UTT 40,267.25 40,267.25 C ZTT 1,443.76 1,443.76 P UTT 653.19 653.19 P ZTT 911.66 911.66 148,798.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 99 MTT .01- .01- C 00 MTT .02- .02- C 08 MTT .18- .18- C 09 MTT .45- .45- C 11 MTT .00 C 12 MTT .09- .09- C 13 MTT .18- .18- C 14 MTT 2.49 2.49 C 15 MTT 1.85 1.85 C 16 MTT 40.59 40.59 C 17 MTT 11.91- 11.91- C 18 MTT 522.89 522.89 C 19 MTT 6,854.49 6,854.49 C 20 MTT 3.39- 3.39- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .28 .28 C 13 NTT .76 .76 C 14 NTT 1.61 1.61 C 15 NTT .40 .40 C 16 NTT 6.45 6.45 C 17 NTT 32.26- 32.26- C 18 NTT 894.28 894.28 C 19 NTT 1,736.32 1,736.32 P 91 MPP .07 .07 P 04 MPP .00 P 05 MPP .05 .05 P 07 MPP .05 .05 P 08 MPP .02 .02 P 09 MPP .34 .34 P 10 MPP .41 .41 P 12 MPP .15 .15 P 13 MPP 2.06 2.06 P 14 MPP 24.49 24.49 P 15 MPP 142.57 142.57 P 16 MPP 239.07 239.07 P 17 MPP 390.75 390.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 522.59 522.59 P 19 MPP 912.92 912.92 P 91 MTT .01 .01 P 04 MTT .05 .05 P 05 MTT .62 .62 P 07 MTT .12 .12 P 08 MTT .07 .07 P 09 MTT .43 .43 P 10 MTT .28 .28 P 12 MTT .15 .15 P 13 MTT 2.86 2.86 P 14 MTT 32.09 32.09 P 15 MTT 191.68 191.68 P 16 MTT 542.00 542.00 P 17 MTT 1,562.13 1,562.13 P 18 MTT 4,829.08 4,829.08 P 19 MTT 16,219.11 16,219.11 P 83 NTT .01 .01 P 84 NTT .01 .01 P 85 NTT .01 .01 P 86 NTT .02 .02 P 87 NTT .02 .02 P 88 NTT .01 .01 P 89 NTT .15 .15 P 90 NTT .02 .02 P 91 NTT .03 .03 P 94 NTT .02 .02 P 96 NTT .03- .03- P 97 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .07 .07 P 01 NTT .03 .03 P 02 NTT .48 .48 P 03 NTT .39 .39 P 04 NTT .24 .24 P 05 NTT .30 .30 P 06 NTT .50 .50 P 07 NTT .58 .58 P 08 NTT .16 .16 P 09 NTT .32 .32 P 10 NTT .09 .09 P 11 NTT .15 .15 P 12 NTT .41 .41 P 13 NTT 1.41 1.41 P 14 NTT 3.23 3.23 P 15 NTT 14.39 14.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 8.10 8.10 P 17 NTT 188.24 188.24 P 18 NTT 1,745.73 1,745.73 P 19 NTT 307.67 307.67 37,902.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,701.44 .00 186,701.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .06 .06 P 84 NTT .17 .17 P 85 NTT .08 .08 P 86 NTT .46 .46 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .01 .01 P 84 NTT .03 .03 P 85 NTT .01 .01 P 86 NTT .05 .05 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 9,051.25 9,051.25 C STT .09 .09 C UTT 3,453.98 3,453.98 C ZTT 123.84 123.84 P UTT 55.17 55.17 P ZTT 77.01 77.01 12,761.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 99 MTT .01- .01- C 00 MTT .00 C 08 MTT .04- .04- C 09 MTT .07- .07- C 11 MTT .00 C 12 MTT .02- .02- C 13 MTT .71- .71- C 14 MTT .22 .22 C 15 MTT .13 .13 C 16 MTT 2.22 2.22 C 17 MTT 9.90- 9.90- C 18 MTT 15.70 15.70 C 19 MTT 119.74 119.74 C 20 MTT .06- .06- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .05 .05 C 13 NTT 2.90 2.90 C 14 NTT .14 .14 C 15 NTT .02 .02 C 16 NTT .35 .35 C 17 NTT 26.82- 26.82- C 18 NTT 26.84 26.84 C 19 NTT 30.33 30.33 P 91 MPP .01 .01 P 04 MPP .00 P 05 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .05 .05 P 10 MPP .07 .07 P 12 MPP .03 .03 P 13 MPP 7.91 7.91 P 14 MPP 2.18 2.18 P 15 MPP 9.46 9.46 P 16 MPP 13.06 13.06 P 17 MPP 324.73 324.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 15.68 15.68 P 19 MPP 15.95 15.95 P 91 MTT .00 P 04 MTT .01 .01 P 05 MTT .09 .09 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .06 .06 P 10 MTT .05 .05 P 12 MTT .02 .02 P 13 MTT 10.94 10.94 P 14 MTT 2.85 2.85 P 15 MTT 12.71 12.71 P 16 MTT 29.60 29.60 P 17 MTT 1,298.23 1,298.23 P 18 MTT 144.95 144.95 P 19 MTT 283.33 283.33 P 83 NTT .01 .01 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .02 .02 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .01 .01 P 91 NTT .01 .01 P 94 NTT .00 P 96 NTT .15- .15- P 97 NTT .00 P 99 NTT .07 .07 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .07 .07 P 03 NTT .06 .06 P 04 NTT .03 .03 P 05 NTT .04 .04 P 06 NTT .06 .06 P 07 NTT .07 .07 P 08 NTT .03 .03 P 09 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .07 .07 P 13 NTT 5.39 5.39 P 14 NTT .29 .29 P 15 NTT .96 .96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .44 .44 P 17 NTT 156.44 156.44 P 18 NTT 52.40 52.40 P 19 NTT 5.38 5.38 2,554.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,316.18 .00 15,316.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 1,002,384.19 1,002,384.19 C STT 9.95 9.95 C UTT 382,511.83 382,511.83 C ZTT 13,714.81 13,714.81 P UTT 5,696.71 5,696.71 P ZTT 7,950.57 7,950.57 1,412,268.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 99 MTT .00 C 00 MTT .09- .09- C 08 MTT .94- .94- C 09 MTT 1.92- 1.92- C 11 MTT .00 C 12 MTT .34- .34- C 13 MTT .03- .03- C 14 MTT 4.45 4.45 C 15 MTT 2.46 2.46 C 16 MTT 43.17 43.17 C 17 MTT .39- .39- C 18 MTT 392.57 392.57 C 19 MTT 3,292.00 3,292.00 C 20 MTT 1.38- 1.38- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT 1.03 1.03 C 13 NTT .14 .14 C 14 NTT 2.89 2.89 C 15 NTT .54 .54 C 16 NTT 6.86 6.86 C 17 NTT 1.07- 1.07- C 18 NTT 671.38 671.38 C 19 NTT 833.90 833.90 P 91 MPP .33 .33 P 04 MPP .00 P 05 MPP .23 .23 P 07 MPP .23 .23 P 08 MPP .09 .09 P 09 MPP 1.46 1.46 P 10 MPP 1.87 1.87 P 12 MPP .59 .59 P 13 MPP .37 .37 P 14 MPP 43.87 43.87 P 15 MPP 189.48 189.48 P 16 MPP 254.22 254.22 P 17 MPP 12.94 12.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 392.34 392.34 P 19 MPP 438.45 438.45 P 91 MTT .07 .07 P 04 MTT .33 .33 P 05 MTT 3.38 3.38 P 07 MTT .61 .61 P 08 MTT .30 .30 P 09 MTT 1.86 1.86 P 10 MTT 1.29 1.29 P 12 MTT .58 .58 P 13 MTT .52 .52 P 14 MTT 57.49 57.49 P 15 MTT 254.75 254.75 P 16 MTT 576.36 576.36 P 17 MTT 51.71 51.71 P 18 MTT 3,625.48 3,625.48 P 19 MTT 7,789.54 7,789.54 P 83 NTT .02 .02 P 84 NTT .05 .05 P 85 NTT .03 .03 P 86 NTT .12 .12 P 87 NTT .10 .10 P 88 NTT .01 .01 P 89 NTT .73 .73 P 90 NTT .09 .09 P 91 NTT .16 .16 P 94 NTT .09 .09 P 96 NTT .01- .01- P 97 NTT .08 .08 P 99 NTT .00 P 00 NTT .41 .41 P 01 NTT .17 .17 P 02 NTT 2.83 2.83 P 03 NTT 2.26 2.26 P 04 NTT 1.37 1.37 P 05 NTT 1.65 1.65 P 06 NTT 2.64 2.64 P 07 NTT 2.92 2.92 P 08 NTT .79 .79 P 09 NTT 1.35 1.35 P 10 NTT .40 .40 P 11 NTT .61 .61 P 12 NTT 1.57 1.57 P 13 NTT .26 .26 P 14 NTT 5.78 5.78 P 15 NTT 19.12 19.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 8.61 8.61 P 17 NTT 6.23 6.23 P 18 NTT 1,310.62 1,310.62 P 19 NTT 147.76 147.76 20,464.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,432,732.84 .00 1,432,732.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 46,596.41 46,596.41 46,596.41 GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,956,142.48 1,956,142.48 C STT 19.40 19.40 C UTT 746,467.91 746,467.91 C ZTT 26,764.30 26,764.30 P UTT 11,841.21 11,841.21 P ZTT 16,526.11 16,526.11 2,757,761.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 99 MTT .12- .12- C 00 MTT .74- .74- C 08 MTT 7.31- 7.31- C 09 MTT 15.08- 15.08- C 11 MTT .00 C 12 MTT 2.78- 2.78- C 13 MTT 5.77- 5.77- C 14 MTT 37.46 37.46 C 15 MTT 21.21 21.21 C 16 MTT 373.61 373.61 C 17 MTT 85.01- 85.01- C 18 MTT 3,313.57 3,313.57 C 19 MTT 27,200.53 27,200.53 C 20 MTT 11.14- 11.14- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .07- .07- C 12 NTT 8.37 8.37 C 13 NTT 23.65 23.65 C 14 NTT 24.30 24.30 C 15 NTT 4.57 4.57 C 16 NTT 59.33 59.33 C 17 NTT 230.28- 230.28- C 18 NTT 5,667.00 5,667.00 C 19 NTT 6,890.20 6,890.20 P 91 MPP 2.77 2.77 P 04 MPP .00 P 05 MPP 1.77 1.77 P 07 MPP 1.72 1.72 P 08 MPP .68 .68 P 09 MPP 11.42 11.42 P 10 MPP 14.68 14.68 P 12 MPP 4.76 4.76 P 13 MPP 64.34 64.34 P 14 MPP 369.18 369.18 P 15 MPP 1,629.70 1,629.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 2,200.06 2,200.06 P 17 MPP 2,789.00 2,789.00 P 18 MPP 3,311.60 3,311.60 P 19 MPP 3,622.72 3,622.72 P 91 MTT .55 .55 P 04 MTT 2.54 2.54 P 05 MTT 26.13 26.13 P 07 MTT 4.59 4.59 P 08 MTT 2.33 2.33 P 09 MTT 14.54 14.54 P 10 MTT 10.10 10.10 P 12 MTT 4.64 4.64 P 13 MTT 89.08 89.08 P 14 MTT 483.77 483.77 P 15 MTT 2,191.08 2,191.08 P 16 MTT 4,987.80 4,987.80 P 17 MTT 11,149.93 11,149.93 P 18 MTT 30,601.73 30,601.73 P 19 MTT 64,362.04 64,362.04 P 83 NTT .41 .41 P 84 NTT 1.01 1.01 P 85 NTT .40 .40 P 86 NTT 1.94 1.94 P 87 NTT 1.28 1.28 P 88 NTT .11 .11 P 89 NTT 7.10 7.10 P 90 NTT .84 .84 P 91 NTT 1.40 1.40 P 94 NTT .69 .69 P 96 NTT 1.24- 1.24- P 97 NTT .63 .63 P 99 NTT .58 .58 P 00 NTT 3.31 3.31 P 01 NTT 1.33 1.33 P 02 NTT 22.10 22.10 P 03 NTT 17.70 17.70 P 04 NTT 10.69 10.69 P 05 NTT 12.75 12.75 P 06 NTT 19.97 19.97 P 07 NTT 22.20 22.20 P 08 NTT 6.09 6.09 P 09 NTT 10.57 10.57 P 10 NTT 3.15 3.15 P 11 NTT 4.79 4.79 P 12 NTT 12.67 12.67 P 13 NTT 43.91 43.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 48.65 48.65 P 15 NTT 164.50 164.50 P 16 NTT 74.49 74.49 P 17 NTT 1,343.58 1,343.58 P 18 NTT 11,062.60 11,062.60 P 19 NTT 1,220.91 1,220.91 185,341.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,989,699.67 .00 2,989,699.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 21,054.09 21,054.09 C STT .21 .21 C UTT 8,034.29 8,034.29 C ZTT 288.07 288.07 P UTT 131.43 131.43 P ZTT 183.46 183.46 29,691.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 99 MTT .00 C 00 MTT .00 C 08 MTT .37- .37- C 09 MTT 1.05- 1.05- C 11 MTT .00 C 12 MTT .44- .44- C 13 MTT .95- .95- C 14 MTT 6.38 6.38 C 15 MTT 3.62 3.62 C 16 MTT 63.54 63.54 C 17 MTT 15.15- 15.15- C 18 MTT 618.05 618.05 C 19 MTT 5,758.91 5,758.91 C 20 MTT 2.65- 2.65- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT 1.32 1.32 C 13 NTT 3.89 3.89 C 14 NTT 4.14 4.14 C 15 NTT .78 .78 C 16 NTT 10.09 10.09 C 17 NTT 41.06- 41.06- C 18 NTT 1,057.00 1,057.00 C 19 NTT 1,458.80 1,458.80 P 91 MPP .02 .02 P 04 MPP .00 P 05 MPP .01 .01 P 07 MPP .04 .04 P 08 MPP .03 .03 P 09 MPP .79 .79 P 10 MPP 1.38 1.38 P 12 MPP .75 .75 P 13 MPP 10.57 10.57 P 14 MPP 62.98 62.98 P 15 MPP 278.16 278.16 P 16 MPP 374.19 374.19 P 17 MPP 497.20 497.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 617.68 617.68 P 19 MPP 767.01 767.01 P 91 MTT .01 .01 P 04 MTT .01 .01 P 05 MTT .15 .15 P 07 MTT .13 .13 P 08 MTT .11 .11 P 09 MTT 1.02 1.02 P 10 MTT .96 .96 P 12 MTT .74 .74 P 13 MTT 14.63 14.63 P 14 MTT 82.52 82.52 P 15 MTT 373.96 373.96 P 16 MTT 848.34 848.34 P 17 MTT 1,987.71 1,987.71 P 18 MTT 5,707.83 5,707.83 P 19 MTT 13,626.75 13,626.75 P 83 NTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .01 .01 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .05 .05 P 90 NTT .01 .01 P 91 NTT .00 P 94 NTT .00 P 96 NTT .01- .01- P 97 NTT .01 .01 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT 6.48 6.48 P 03 NTT .09 .09 P 04 NTT .06 .06 P 05 NTT .07 .07 P 06 NTT .27 .27 P 07 NTT .61 .61 P 08 NTT .31 .31 P 09 NTT .73 .73 P 10 NTT .29 .29 P 11 NTT .67 .67 P 12 NTT 1.99 1.99 P 13 NTT 7.22 7.22 P 14 NTT 8.30 8.30 P 15 NTT 28.08 28.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 12.67 12.67 P 17 NTT 239.52 239.52 P 18 NTT 2,063.40 2,063.40 P 19 NTT 258.50 258.50 36,809.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,501.43 .00 66,501.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .14 .14 P 84 NTT .35 .35 P 85 NTT .14 .14 P 86 NTT .69 .69 1.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.32 .00 1.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 802,039.42 802,039.42 C STT 7.96 7.96 C UTT 306,059.86 306,059.86 C ZTT 10,973.65 10,973.65 P UTT 4,998.22 4,998.22 P ZTT 6,975.73 6,975.73 1,131,054.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 99 MTT .04- .04- C 00 MTT .24- .24- C 08 MTT 3.62- 3.62- C 09 MTT 7.69- 7.69- C 11 MTT .00 C 12 MTT 1.41- 1.41- C 13 MTT 2.94- 2.94- C 14 MTT 19.62 19.62 C 15 MTT 11.16 11.16 C 16 MTT 201.81 201.81 C 17 MTT 48.83- 48.83- C 18 MTT 1,964.44 1,964.44 C 19 MTT 16,583.45 16,583.45 C 20 MTT 6.90- 6.90- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .03- .03- C 12 NTT 4.24 4.24 C 13 NTT 12.05 12.05 C 14 NTT 12.73 12.73 C 15 NTT 2.41 2.41 C 16 NTT 32.05 32.05 C 17 NTT 132.27- 132.27- C 18 NTT 3,359.65 3,359.65 C 19 NTT 4,200.77 4,200.77 P 91 MPP .80 .80 P 04 MPP .00 P 05 MPP .70 .70 P 07 MPP .81 .81 P 08 MPP .34 .34 P 09 MPP 5.82 5.82 P 10 MPP 7.34 7.34 P 12 MPP 2.42 2.42 P 13 MPP 32.79 32.79 P 14 MPP 193.38 193.38 P 15 MPP 858.10 858.10 P 16 MPP 1,188.42 1,188.42 P 17 MPP 1,601.94 1,601.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 1,963.27 1,963.27 P 19 MPP 2,208.68 2,208.68 P 91 MTT .16 .16 P 04 MTT .87 .87 P 05 MTT 10.39 10.39 P 07 MTT 2.16 2.16 P 08 MTT 1.16 1.16 P 09 MTT 7.41 7.41 P 10 MTT 5.04 5.04 P 12 MTT 2.35 2.35 P 13 MTT 45.40 45.40 P 14 MTT 253.40 253.40 P 15 MTT 1,153.69 1,153.69 P 16 MTT 2,694.30 2,694.30 P 17 MTT 6,404.27 6,404.27 P 18 MTT 18,142.10 18,142.10 P 19 MTT 39,239.83 39,239.83 P 83 NTT .06 .06 P 84 NTT .15 .15 P 85 NTT .07 .07 P 86 NTT .37 .37 P 87 NTT .27 .27 P 88 NTT .02 .02 P 89 NTT 1.62 1.62 P 90 NTT .22 .22 P 91 NTT .40 .40 P 94 NTT .23 .23 P 96 NTT .42- .42- P 97 NTT .21 .21 P 99 NTT .20 .20 P 00 NTT 1.07 1.07 P 01 NTT .45 .45 P 02 NTT 8.27 8.27 P 03 NTT 5.82 5.82 P 04 NTT 3.67 3.67 P 05 NTT 5.07 5.07 P 06 NTT 8.75 8.75 P 07 NTT 10.42 10.42 P 08 NTT 3.02 3.02 P 09 NTT 5.39 5.39 P 10 NTT 1.57 1.57 P 11 NTT 2.43 2.43 P 12 NTT 6.41 6.41 P 13 NTT 22.38 22.38 P 14 NTT 25.49 25.49 P 15 NTT 86.61 86.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 40.23 40.23 P 17 NTT 771.72 771.72 P 18 NTT 6,558.42 6,558.42 P 19 NTT 744.35 744.35 110,542.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,241,597.53 .00 1,241,597.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 47,217.67 47,217.67 47,217.67 GA01 GENERAL TAX LEVY JOS S63 001 C STS 5,585,251.97 5,585,251.97 C STT 55.41 55.41 C UTT 2,131,343.42 2,131,343.42 C ZTT 76,418.45 76,418.45 P UTT 33,609.38 33,609.38 P ZTT 46,906.84 46,906.84 7,873,585.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 99 MTT .08- .08- C 00 MTT .53- .53- C 08 MTT 7.42- 7.42- C 09 MTT 16.02- 16.02- C 11 MTT .00 C 12 MTT 3.01- 3.01- C 13 MTT 6.26- 6.26- C 14 MTT 40.62 40.62 C 15 MTT 22.60 22.60 C 16 MTT 401.99 401.99 C 17 MTT 93.04- 93.04- C 18 MTT 3,648.37 3,648.37 C 19 MTT 30,785.60 30,785.60 C 20 MTT 12.91- 12.91- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .07- .07- C 12 NTT 9.07 9.07 C 13 NTT 25.68 25.68 C 14 NTT 26.35 26.35 C 15 NTT 4.87 4.87 C 16 NTT 63.83 63.83 C 17 NTT 252.03- 252.03- C 18 NTT 6,239.57 6,239.57 C 19 NTT 7,798.35 7,798.35 P 91 MPP 1.72 1.72 P 04 MPP .00 P 05 MPP 1.57 1.57 P 07 MPP 1.68 1.68 P 08 MPP .69 .69 P 09 MPP 12.14 12.14 P 10 MPP 15.70 15.70 P 12 MPP 5.16 5.16 P 13 MPP 69.85 69.85 P 14 MPP 400.31 400.31 P 15 MPP 1,736.92 1,736.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 2,367.19 2,367.19 P 17 MPP 3,052.32 3,052.32 P 18 MPP 3,646.20 3,646.20 P 19 MPP 4,100.21 4,100.21 P 91 MTT .34 .34 P 04 MTT 2.15 2.15 P 05 MTT 23.28 23.28 P 07 MTT 4.49 4.49 P 08 MTT 2.36 2.36 P 09 MTT 15.45 15.45 P 10 MTT 10.81 10.81 P 12 MTT 5.03 5.03 P 13 MTT 96.72 96.72 P 14 MTT 524.55 524.55 P 15 MTT 2,335.22 2,335.22 P 16 MTT 5,366.72 5,366.72 P 17 MTT 12,202.66 12,202.66 P 18 MTT 33,693.66 33,693.66 P 19 MTT 72,845.03 72,845.03 P 83 NTT .30 .30 P 84 NTT .77 .77 P 85 NTT .32 .32 P 86 NTT 1.55 1.55 P 87 NTT .81 .81 P 88 NTT .07 .07 P 89 NTT 4.35 4.35 P 90 NTT .51 .51 P 91 NTT .87 .87 P 94 NTT .44 .44 P 96 NTT .83- .83- P 97 NTT .44 .44 P 99 NTT .40 .40 P 00 NTT 2.40 2.40 P 01 NTT .98 .98 P 02 NTT 16.60 16.60 P 03 NTT 13.95 13.95 P 04 NTT 9.01 9.01 P 05 NTT 11.36 11.36 P 06 NTT 18.70 18.70 P 07 NTT 21.69 21.69 P 08 NTT 6.20 6.20 P 09 NTT 11.23 11.23 P 10 NTT 3.37 3.37 P 11 NTT 5.20 5.20 P 12 NTT 13.73 13.73 P 13 NTT 47.68 47.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 52.75 52.75 P 15 NTT 175.32 175.32 P 16 NTT 80.15 80.15 P 17 NTT 1,470.42 1,470.42 P 18 NTT 12,180.34 12,180.34 P 19 NTT 1,381.84 1,381.84 206,748.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,127,551.72 .00 8,127,551.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 7,528.32 7,528.32 P UWT 181.26 181.26 7,709.58 GA01 GENERAL TAX LEVY JPI S68 001 C STS 1,166,070.43 1,166,070.43 C STT 11.57 11.57 C UTT 444,974.84 444,974.84 C ZTT 15,954.39 15,954.39 P UTT 7,264.57 7,264.57 P ZTT 10,138.79 10,138.79 1,644,414.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 99 MTT .04- .04- C 00 MTT .20- .20- C 08 MTT 3.97- 3.97- C 09 MTT 8.38- 8.38- C 11 MTT .00 C 12 MTT 1.90- 1.90- C 13 MTT 3.84- 3.84- C 14 MTT 25.58 25.58 C 15 MTT 13.82 13.82 C 16 MTT 243.43 243.43 C 17 MTT 57.56- 57.56- C 18 MTT 2,032.05 2,032.05 C 19 MTT 15,749.41 15,749.41 C 20 MTT 6.82- 6.82- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .04- .04- C 12 NTT 5.70 5.70 C 13 NTT 15.73 15.73 C 14 NTT 16.59 16.59 C 15 NTT 2.98 2.98 C 16 NTT 38.66 38.66 C 17 NTT 155.95- 155.95- C 18 NTT 3,475.27 3,475.27 C 19 NTT 3,989.50 3,989.50 P 91 MPP .58 .58 P 04 MPP .00 P 05 MPP .74 .74 P 07 MPP .84 .84 P 08 MPP .36 .36 P 09 MPP 6.34 6.34 P 10 MPP 8.55 8.55 P 12 MPP 3.25 3.25 P 13 MPP 42.79 42.79 P 14 MPP 252.13 252.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 1,061.94 1,061.94 P 16 MPP 1,433.51 1,433.51 P 17 MPP 1,888.63 1,888.63 P 18 MPP 2,030.83 2,030.83 P 19 MPP 2,097.60 2,097.60 P 91 MTT .12 .12 P 04 MTT .74 .74 P 05 MTT 10.91 10.91 P 07 MTT 2.25 2.25 P 08 MTT 1.27 1.27 P 09 MTT 8.09 8.09 P 10 MTT 5.89 5.89 P 12 MTT 3.16 3.16 P 13 MTT 59.24 59.24 P 14 MTT 330.39 330.39 P 15 MTT 1,427.74 1,427.74 P 16 MTT 3,249.93 3,249.93 P 17 MTT 7,550.41 7,550.41 P 18 MTT 18,766.46 18,766.46 P 19 MTT 37,266.33 37,266.33 P 83 NTT .18 .18 P 84 NTT .46 .46 P 85 NTT .20 .20 P 86 NTT 1.05 1.05 P 87 NTT .24 .24 P 88 NTT .03 .03 P 89 NTT 1.28 1.28 P 90 NTT .16 .16 P 91 NTT .28 .28 P 94 NTT .18 .18 P 96 NTT .38- .38- P 97 NTT .21 .21 P 99 NTT .19 .19 P 00 NTT .88 .88 P 01 NTT .45 .45 P 02 NTT 10.45 10.45 P 03 NTT 4.97 4.97 P 04 NTT 3.14 3.14 P 05 NTT 5.32 5.32 P 06 NTT 8.67 8.67 P 07 NTT 10.83 10.83 P 08 NTT 3.30 3.30 P 09 NTT 5.87 5.87 P 10 NTT 1.83 1.83 P 11 NTT 2.85 2.85 P 12 NTT 8.63 8.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 29.20 29.20 P 14 NTT 33.23 33.23 P 15 NTT 107.19 107.19 P 16 NTT 48.54 48.54 P 17 NTT 909.83 909.83 P 18 NTT 6,784.12 6,784.12 P 19 NTT 706.92 706.92 111,571.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,763,695.50 .00 1,763,695.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 97 NTT .51 .51 .51 DA50 RIALTO UNIF JQS S74 001 P 86 NTT .33 .33 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .84 .00 .84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 94 NTT .04 .04 .04 DA32 HESPERIA UNIF JIJ S28 001 P 87 NTT .11 .11 P 88 NTT .02 .02 .13 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 85 NTT .72 .72 P 89 NTT .33 .33 P 96 NTT 16.20- 16.20- 15.15- DA66 VICTOR HIGH JPI S68 001 P 83 NTT .03 .03 P 84 NTT .12 .12 P 86 NTT .51 .51 P 87 NTT .21 .21 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.11- .00 14.11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 88 NTT .00 P 90 NTT .01 .01 P 91 NTT .02 .02 P 97 NTT .00 .03 DA32 HESPERIA UNIF JIJ S28 001 P 86 NTT .05 .05 P 87 NTT .02 .02 P 88 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 90 NTT .07 .07 .07 DA54 SAN BERNARDINO UNIF JRK S76 053 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGZ S18 001 P 90 NTT .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 88 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 94 NTT .02 .02 P 97 NTT .00 .02 DA50 RIALTO UNIF JHK S22 001 P 86 NTT .00 .00 DA64 VICTOR ELEM JHI S21 101 P 83 NTT .00 .00 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 86 NTT .01 .01 P 87 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 86 NTT .00 .00 DA64 VICTOR ELEM JHI S21 101 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 89 NTT .01 .01 .01 DA64 VICTOR 257 (TMR) JIJ S28 001 P 83 NTT .00 P 84 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 89 NTT .02 .02 P 94 NTT .00 .02 DA10 BARSTOW UNIF JIJ S28 001 P 89 NTT .00 .00 DA32 HESPERIA JIJ S28 001 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .01 .01 P 97 NTT .00 .03 DA64 VICTOR ELEM JIJ S28 001 P 83 NTT .00 P 84 NTT .00 P 86 NTT .01 .01 P 87 NTT .01 .01 .02 DA66 VICTOR HIGH JIJ S28 001 P 83 NTT .00 P 84 NTT .01 .01 P 86 NTT .02 .02 P 87 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 83 NTT .00 P 84 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 .01 DA66 VICTOR HIGH 268 JIJ S28 001 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD 251 JWW S86 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 15,503.35 15,503.35 P UWT 83.87 83.87 15,587.22 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,736,817.71 1,736,817.71 C STT 17.23 17.23 C UTT 662,773.14 662,773.14 C ZTT 23,763.46 23,763.46 P UTT 10,560.24 10,560.24 P ZTT 14,738.36 14,738.36 2,448,670.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 99 MTT .06- .06- C 00 MTT .36- .36- C 08 MTT 4.81- 4.81- C 09 MTT 10.08- 10.08- C 11 MTT .00 C 12 MTT 1.77- 1.77- C 13 MTT 3.65- 3.65- C 14 MTT 23.55 23.55 C 15 MTT 13.17 13.17 C 16 MTT 233.38 233.38 C 17 MTT 55.02- 55.02- C 18 MTT 2,187.41 2,187.41 C 19 MTT 18,889.12 18,889.12 C 20 MTT 7.96- 7.96- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .04- .04- C 12 NTT 5.33 5.33 C 13 NTT 14.97 14.97 C 14 NTT 15.28 15.28 C 15 NTT 2.84 2.84 C 16 NTT 37.06 37.06 C 17 NTT 149.05- 149.05- C 18 NTT 3,740.99 3,740.99 C 19 NTT 4,784.83 4,784.83 P 91 MPP 1.46 1.46 P 04 MPP .00 P 05 MPP .99 .99 P 07 MPP 1.08 1.08 P 08 MPP .45 .45 P 09 MPP 7.63 7.63 P 10 MPP 9.62 9.62 P 12 MPP 3.03 3.03 P 13 MPP 40.72 40.72 P 14 MPP 232.22 232.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 1,012.01 1,012.01 P 16 MPP 1,374.31 1,374.31 P 17 MPP 1,805.14 1,805.14 P 18 MPP 2,186.11 2,186.11 P 19 MPP 2,515.76 2,515.76 P 91 MTT .29 .29 P 04 MTT 1.31 1.31 P 05 MTT 14.62 14.62 P 07 MTT 2.90 2.90 P 08 MTT 1.53 1.53 P 09 MTT 9.72 9.72 P 10 MTT 6.62 6.62 P 12 MTT 2.96 2.96 P 13 MTT 56.38 56.38 P 14 MTT 304.28 304.28 P 15 MTT 1,360.61 1,360.61 P 16 MTT 3,115.74 3,115.74 P 17 MTT 7,216.61 7,216.61 P 18 MTT 20,201.31 20,201.31 P 19 MTT 44,695.51 44,695.51 P 87 NTT .53 .53 P 88 NTT .05 .05 P 89 NTT 3.45 3.45 P 90 NTT .42 .42 P 91 NTT .73 .73 P 94 NTT .37 .37 P 96 NTT .63- .63- P 97 NTT .34 .34 P 99 NTT .33 .33 P 00 NTT 1.62 1.62 P 01 NTT .66 .66 P 02 NTT 12.23 12.23 P 03 NTT 8.73 8.73 P 04 NTT 5.52 5.52 P 05 NTT 7.13 7.13 P 06 NTT 11.84 11.84 P 07 NTT 14.00 14.00 P 08 NTT 4.01 4.01 P 09 NTT 7.06 7.06 P 10 NTT 2.06 2.06 P 11 NTT 3.11 3.11 P 12 NTT 8.07 8.07 P 13 NTT 27.80 27.80 P 14 NTT 30.60 30.60 P 15 NTT 102.15 102.15 P 16 NTT 46.53 46.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 869.61 869.61 P 18 NTT 7,302.83 7,302.83 P 19 NTT 847.85 847.85 125,215.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,589,472.41 .00 2,589,472.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 151,442.61 151,442.61 C STT 1.50 1.50 C UTT 57,790.81 57,790.81 C ZTT 2,072.07 2,072.07 P UTT 941.67 941.67 P ZTT 1,314.27 1,314.27 213,562.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 99 MTT .00 C 00 MTT .00 C 08 MTT .06- .06- C 09 MTT .13- .13- C 11 MTT .00 C 12 MTT .02- .02- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .07 .07 P 91 MPP .02 .02 P 04 MPP .00 P 05 MPP .01 .01 P 07 MPP .02 .02 P 08 MPP .01 .01 P 09 MPP .10 .10 P 10 MPP .14 .14 P 12 MPP .04 .04 P 91 MTT .01 .01 P 04 MTT .02 .02 P 05 MTT .20 .20 P 07 MTT .03 .03 P 08 MTT .02 .02 P 09 MTT .12 .12 P 10 MTT .09 .09 P 12 MTT .04 .04 P 83 NTT .00 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .04 .04 P 87 NTT .02 .02 P 88 NTT .00 P 90 NTT .00 P 91 NTT .02 .02 P 94 NTT .00 P 96 NTT .02- .02- P 97 NTT .01 .01 P 99 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02 .02 P 01 NTT .01 .01 P 02 NTT .15 .15 P 03 NTT .13 .13 P 04 NTT .08 .08 P 05 NTT .10 .10 P 06 NTT .15 .15 P 07 NTT .17 .17 P 08 NTT .05 .05 P 09 NTT .09 .09 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .10 .10 1.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,564.88 .00 213,564.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDI S08 001 C UWT 9,587.34 9,587.34 9,587.34 GA01 GENERAL TAX LEVY JDI S08 001 C STS 407,018.17 407,018.17 C STT 4.03 4.03 C UTT 155,318.95 155,318.95 C ZTT 5,568.90 5,568.90 P UTT 2,582.36 2,582.36 P ZTT 3,603.99 3,603.99 574,096.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 99 MTT .04- .04- C 00 MTT .19- .19- C 08 MTT 2.05- 2.05- C 09 MTT 4.29- 4.29- C 11 MTT .00 C 12 MTT .72- .72- C 13 MTT 1.47- 1.47- C 14 MTT 9.44 9.44 C 15 MTT 5.35 5.35 C 16 MTT 97.49 97.49 C 17 MTT 23.13- 23.13- C 18 MTT 922.67 922.67 C 19 MTT 8,116.57 8,116.57 C 20 MTT 3.51- 3.51- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT 2.16 2.16 C 13 NTT 6.05 6.05 C 14 NTT 6.12 6.12 C 15 NTT 1.16 1.16 C 16 NTT 15.48 15.48 C 17 NTT 62.66- 62.66- C 18 NTT 1,577.99 1,577.99 C 19 NTT 2,056.02 2,056.02 P 91 MPP .95 .95 P 04 MPP .00 P 05 MPP .46 .46 P 07 MPP .47 .47 P 08 MPP .19 .19 P 09 MPP 3.25 3.25 P 10 MPP 4.09 4.09 P 12 MPP 1.23 1.23 P 13 MPP 16.45 16.45 P 14 MPP 92.98 92.98 P 15 MPP 411.71 411.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 574.13 574.13 P 17 MPP 758.83 758.83 P 18 MPP 922.13 922.13 P 19 MPP 1,081.01 1,081.01 P 91 MTT .19 .19 P 04 MTT .63 .63 P 05 MTT 6.79 6.79 P 07 MTT 1.28 1.28 P 08 MTT .65 .65 P 09 MTT 4.14 4.14 P 10 MTT 2.82 2.82 P 12 MTT 1.20 1.20 P 13 MTT 22.77 22.77 P 14 MTT 121.85 121.85 P 15 MTT 553.53 553.53 P 16 MTT 1,301.62 1,301.62 P 17 MTT 3,033.69 3,033.69 P 18 MTT 8,521.13 8,521.13 P 19 MTT 19,205.46 19,205.46 P 83 NTT .16 .16 P 84 NTT .37 .37 P 85 NTT .15 .15 P 86 NTT .71 .71 P 87 NTT .47 .47 P 88 NTT .04 .04 P 89 NTT 2.47 2.47 P 90 NTT .29 .29 P 91 NTT .47 .47 P 94 NTT .22 .22 P 96 NTT .36- .36- P 97 NTT .18 .18 P 99 NTT .16 .16 P 00 NTT .86 .86 P 01 NTT .34 .34 P 02 NTT 5.39 5.39 P 03 NTT 4.28 4.28 P 04 NTT 2.65 2.65 P 05 NTT 3.31 3.31 P 06 NTT 5.34 5.34 P 07 NTT 6.18 6.18 P 08 NTT 1.72 1.72 P 09 NTT 3.01 3.01 P 10 NTT .87 .87 P 11 NTT 1.28 1.28 P 12 NTT 3.27 3.27 P 13 NTT 11.22 11.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 12.25 12.25 P 15 NTT 41.56 41.56 P 16 NTT 19.44 19.44 P 17 NTT 365.56 365.56 P 18 NTT 3,080.41 3,080.41 P 19 NTT 364.32 364.32 53,302.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 636,986.39 .00 636,986.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 70,941.62 70,941.62 70,941.62 GA01 GENERAL TAX LEVY JCR S06 001 C STS 1,213,431.81 1,213,431.81 C STT 12.04 12.04 C UTT 463,048.03 463,048.03 C ZTT 16,602.40 16,602.40 P UTT 7,417.54 7,417.54 P ZTT 10,352.35 10,352.35 1,710,864.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 99 MTT .01- .01- C 00 MTT .10- .10- C 08 MTT .93- .93- C 09 MTT 1.98- 1.98- C 11 MTT .00 C 12 MTT .33- .33- C 13 MTT .68- .68- C 14 MTT 4.22 4.22 C 15 MTT 2.34 2.34 C 16 MTT 39.41 39.41 C 17 MTT 9.47- 9.47- C 18 MTT 375.96 375.96 C 19 MTT 3,118.69 3,118.69 C 20 MTT 1.28- 1.28- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT .99 .99 C 13 NTT 2.75 2.75 C 14 NTT 2.74 2.74 C 15 NTT .50 .50 C 16 NTT 6.26 6.26 C 17 NTT 25.64- 25.64- C 18 NTT 642.97 642.97 C 19 NTT 790.00 790.00 P 91 MPP .40 .40 P 04 MPP .00 P 05 MPP .21 .21 P 07 MPP .22 .22 P 08 MPP .08 .08 P 09 MPP 1.50 1.50 P 10 MPP 1.91 1.91 P 12 MPP .57 .57 P 13 MPP 7.49 7.49 P 14 MPP 41.65 41.65 P 15 MPP 179.29 179.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 232.06 232.06 P 17 MPP 310.62 310.62 P 18 MPP 375.73 375.73 P 19 MPP 415.37 415.37 P 91 MTT .07 .07 P 04 MTT .32 .32 P 05 MTT 3.11 3.11 P 07 MTT .58 .58 P 08 MTT .30 .30 P 09 MTT 1.91 1.91 P 10 MTT 1.31 1.31 P 12 MTT .55 .55 P 13 MTT 10.38 10.38 P 14 MTT 54.57 54.57 P 15 MTT 241.05 241.05 P 16 MTT 526.13 526.13 P 17 MTT 1,241.82 1,241.82 P 18 MTT 3,472.07 3,472.07 P 19 MTT 7,379.47 7,379.47 P 83 NTT .05 .05 P 84 NTT .15 .15 P 85 NTT .06 .06 P 86 NTT .28 .28 P 87 NTT .18 .18 P 88 NTT .01 .01 P 89 NTT 1.00 1.00 P 90 NTT .12 .12 P 91 NTT .20 .20 P 94 NTT .10 .10 P 96 NTT .19- .19- P 97 NTT .09 .09 P 99 NTT .08 .08 P 00 NTT .44 .44 P 01 NTT .17 .17 P 02 NTT 2.79 2.79 P 03 NTT 2.21 2.21 P 04 NTT 1.32 1.32 P 05 NTT 1.52 1.52 P 06 NTT 2.41 2.41 P 07 NTT 2.77 2.77 P 08 NTT .78 .78 P 09 NTT 1.39 1.39 P 10 NTT .41 .41 P 11 NTT .59 .59 P 12 NTT 1.50 1.50 P 13 NTT 5.12 5.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 5.49 5.49 P 15 NTT 18.10 18.10 P 16 NTT 7.86 7.86 P 17 NTT 149.64 149.64 P 18 NTT 1,255.16 1,255.16 P 19 NTT 139.98 139.98 21,048.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,802,854.71 .00 1,802,854.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 248,482.26 248,482.26 P UWT 724.49 724.49 249,206.75 GA01 GENERAL TAX LEVY JEI S10 001 C STS 7,260,160.12 7,260,160.12 C STT 72.03 72.03 C UTT 2,770,491.76 2,770,491.76 C ZTT 99,334.85 99,334.85 P UTT 44,096.10 44,096.10 P ZTT 61,542.54 61,542.54 10,235,697.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 99 MTT .15- .15- C 00 MTT .90- .90- C 08 MTT 10.21- 10.21- C 09 MTT 21.36- 21.36- C 11 MTT .00 C 12 MTT 3.88- 3.88- C 13 MTT 7.94- 7.94- C 14 MTT 50.70 50.70 C 15 MTT 28.22 28.22 C 16 MTT 497.76 497.76 C 17 MTT 113.23- 113.23- C 18 MTT 4,314.55 4,314.55 C 19 MTT 36,573.92 36,573.92 C 20 MTT 15.36- 15.36- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .09- .09- C 12 NTT 11.67 11.67 C 13 NTT 32.56 32.56 C 14 NTT 32.89 32.89 C 15 NTT 6.09 6.09 C 16 NTT 79.05 79.05 C 17 NTT 306.76- 306.76- C 18 NTT 7,378.88 7,378.88 C 19 NTT 9,264.59 9,264.59 P 91 MPP 3.05 3.05 P 04 MPP .00 P 05 MPP 2.24 2.24 P 07 MPP 2.32 2.32 P 08 MPP .95 .95 P 09 MPP 16.17 16.17 P 10 MPP 20.67 20.67 P 12 MPP 6.64 6.64 P 13 MPP 88.56 88.56 P 14 MPP 499.71 499.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 2,169.40 2,169.40 P 16 MPP 2,931.19 2,931.19 P 17 MPP 3,715.09 3,715.09 P 18 MPP 4,311.98 4,311.98 P 19 MPP 4,871.13 4,871.13 P 91 MTT .62 .62 P 04 MTT 3.13 3.13 P 05 MTT 33.06 33.06 P 07 MTT 6.21 6.21 P 08 MTT 3.25 3.25 P 09 MTT 20.60 20.60 P 10 MTT 14.23 14.23 P 12 MTT 6.48 6.48 P 13 MTT 122.61 122.61 P 14 MTT 654.80 654.80 P 15 MTT 2,916.67 2,916.67 P 16 MTT 6,645.37 6,645.37 P 17 MTT 14,852.26 14,852.26 P 18 MTT 39,845.93 39,845.93 P 19 MTT 86,541.38 86,541.38 P 83 NTT .39 .39 P 84 NTT .97 .97 P 85 NTT .40 .40 P 86 NTT 1.96 1.96 P 87 NTT 1.30 1.30 P 88 NTT .12 .12 P 89 NTT 7.66 7.66 P 90 NTT .90 .90 P 91 NTT 1.53 1.53 P 94 NTT .81 .81 P 96 NTT 1.51- 1.51- P 97 NTT .78 .78 P 99 NTT .71 .71 P 00 NTT 4.05 4.05 P 01 NTT 1.61 1.61 P 02 NTT 26.59 26.59 P 03 NTT 21.44 21.44 P 04 NTT 13.16 13.16 P 05 NTT 16.13 16.13 P 06 NTT 26.04 26.04 P 07 NTT 30.00 30.00 P 08 NTT 8.51 8.51 P 09 NTT 14.96 14.96 P 10 NTT 4.43 4.43 P 11 NTT 6.81 6.81 P 12 NTT 17.67 17.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 60.44 60.44 P 14 NTT 65.85 65.85 P 15 NTT 218.97 218.97 P 16 NTT 99.25 99.25 P 17 NTT 1,789.71 1,789.71 P 18 NTT 14,404.41 14,404.41 P 19 NTT 1,641.65 1,641.65 246,584.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,731,488.54 .00 10,731,488.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 1,417,889.30 1,417,889.30 C STT 14.07 14.07 C UTT 541,069.42 541,069.42 C ZTT 19,399.82 19,399.82 P UTT 8,450.91 8,450.91 P ZTT 11,794.51 11,794.51 1,998,618.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 99 MTT .09- .09- C 00 MTT .59- .59- C 08 MTT 7.28- 7.28- C 09 MTT 15.27- 15.27- C 11 MTT .00 C 12 MTT 2.80- 2.80- C 13 MTT 5.73- 5.73- C 14 MTT 37.81 37.81 C 15 MTT 21.45 21.45 C 16 MTT 379.18 379.18 C 17 MTT 88.27- 88.27- C 18 MTT 3,468.09 3,468.09 C 19 MTT 28,827.63 28,827.63 C 20 MTT 11.82- 11.82- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .07- .07- C 12 NTT 8.42 8.42 C 13 NTT 23.52 23.52 C 14 NTT 24.53 24.53 C 15 NTT 4.63 4.63 C 16 NTT 60.21 60.21 C 17 NTT 239.10- 239.10- C 18 NTT 5,931.25 5,931.25 C 19 NTT 7,302.36 7,302.36 P 91 MPP 2.11 2.11 P 04 MPP .00 P 05 MPP 1.60 1.60 P 07 MPP 1.65 1.65 P 08 MPP .68 .68 P 09 MPP 11.56 11.56 P 10 MPP 14.94 14.94 P 12 MPP 4.79 4.79 P 13 MPP 63.98 63.98 P 14 MPP 372.65 372.65 P 15 MPP 1,648.38 1,648.38 P 16 MPP 2,232.90 2,232.90 P 17 MPP 2,895.76 2,895.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 3,466.02 3,466.02 P 19 MPP 3,839.43 3,839.43 P 91 MTT .42 .42 P 04 MTT 2.25 2.25 P 05 MTT 23.72 23.72 P 07 MTT 4.42 4.42 P 08 MTT 2.32 2.32 P 09 MTT 14.73 14.73 P 10 MTT 10.29 10.29 P 12 MTT 4.67 4.67 P 13 MTT 88.59 88.59 P 14 MTT 488.31 488.31 P 15 MTT 2,216.19 2,216.19 P 16 MTT 5,062.25 5,062.25 P 17 MTT 11,576.74 11,576.74 P 18 MTT 32,028.70 32,028.70 P 19 MTT 68,212.06 68,212.06 P 83 NTT .25 .25 P 84 NTT .65 .65 P 85 NTT .28 .28 P 86 NTT 1.40 1.40 P 87 NTT .92 .92 P 88 NTT .08 .08 P 89 NTT 5.15 5.15 P 90 NTT .64 .64 P 91 NTT 1.05 1.05 P 94 NTT .53 .53 P 96 NTT .97- .97- P 97 NTT .49 .49 P 99 NTT .46 .46 P 00 NTT 2.67 2.67 P 01 NTT 1.09 1.09 P 02 NTT 18.24 18.24 P 03 NTT 15.06 15.06 P 04 NTT 9.49 9.49 P 05 NTT 11.57 11.57 P 06 NTT 18.45 18.45 P 07 NTT 21.31 21.31 P 08 NTT 6.07 6.07 P 09 NTT 10.70 10.70 P 10 NTT 3.20 3.20 P 11 NTT 4.81 4.81 P 12 NTT 12.73 12.73 P 13 NTT 43.67 43.67 P 14 NTT 49.11 49.11 P 15 NTT 166.38 166.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 75.60 75.60 P 17 NTT 1,395.01 1,395.01 P 18 NTT 11,578.46 11,578.46 P 19 NTT 1,293.94 1,293.94 194,758.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,193,376.68 .00 2,193,376.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 C UWT 2,058.51 2,058.51 2,058.51 GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,777,444.18 1,777,444.18 C STT 17.63 17.63 C UTT 678,276.28 678,276.28 C ZTT 24,319.32 24,319.32 P UTT 10,861.54 10,861.54 P ZTT 15,158.81 15,158.81 2,506,077.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 99 MTT .15- .15- C 00 MTT .99- .99- C 08 MTT 12.51- 12.51- C 09 MTT 26.40- 26.40- C 11 MTT .00 C 12 MTT 4.93- 4.93- C 13 MTT 10.17- 10.17- C 14 MTT 65.89 65.89 C 15 MTT 36.93 36.93 C 16 MTT 651.23 651.23 C 17 MTT 148.55- 148.55- C 18 MTT 5,782.96 5,782.96 C 19 MTT 47,676.82 47,676.82 C 20 MTT 19.60- 19.60- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .11- .11- C 12 NTT 14.86 14.86 C 13 NTT 41.71 41.71 C 14 NTT 42.74 42.74 C 15 NTT 7.96 7.96 C 16 NTT 103.42 103.42 C 17 NTT 402.44- 402.44- C 18 NTT 9,890.21 9,890.21 C 19 NTT 12,077.08 12,077.08 P 91 MPP 3.48 3.48 P 04 MPP .00 P 05 MPP 2.70 2.70 P 07 MPP 2.83 2.83 P 08 MPP 1.16 1.16 P 09 MPP 20.00 20.00 P 10 MPP 25.64 25.64 P 12 MPP 8.46 8.46 P 13 MPP 113.44 113.44 P 14 MPP 649.48 649.48 P 15 MPP 2,838.37 2,838.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 3,834.92 3,834.92 P 17 MPP 4,873.82 4,873.82 P 18 MPP 5,779.51 5,779.51 P 19 MPP 6,349.88 6,349.88 P 91 MTT .70 .70 P 04 MTT 3.75 3.75 P 05 MTT 39.92 39.92 P 07 MTT 7.56 7.56 P 08 MTT 3.99 3.99 P 09 MTT 25.47 25.47 P 10 MTT 17.64 17.64 P 12 MTT 8.24 8.24 P 13 MTT 157.06 157.06 P 14 MTT 851.06 851.06 P 15 MTT 3,816.07 3,816.07 P 16 MTT 8,694.24 8,694.24 P 17 MTT 19,484.67 19,484.67 P 18 MTT 53,407.11 53,407.11 P 19 MTT 112,813.12 112,813.12 P 83 NTT .36 .36 P 84 NTT .89 .89 P 85 NTT .37 .37 P 86 NTT 1.83 1.83 P 87 NTT 1.28 1.28 P 88 NTT .12 .12 P 89 NTT 8.11 8.11 P 90 NTT 1.00 1.00 P 91 NTT 1.75 1.75 P 94 NTT .89 .89 P 96 NTT 1.61- 1.61- P 97 NTT .84 .84 P 99 NTT .76 .76 P 00 NTT 4.46 4.46 P 01 NTT 1.85 1.85 P 02 NTT 30.96 30.96 P 03 NTT 25.38 25.38 P 04 NTT 15.78 15.78 P 05 NTT 19.47 19.47 P 06 NTT 31.50 31.50 P 07 NTT 36.51 36.51 P 08 NTT 10.44 10.44 P 09 NTT 18.50 18.50 P 10 NTT 5.48 5.48 P 11 NTT 8.48 8.48 P 12 NTT 22.49 22.49 P 13 NTT 77.43 77.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 85.59 85.59 P 15 NTT 286.50 286.50 P 16 NTT 129.85 129.85 P 17 NTT 2,347.92 2,347.92 P 18 NTT 19,306.81 19,306.81 P 19 NTT 2,140.01 2,140.01 324,222.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,832,358.52 .00 2,832,358.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 11,593.52 11,593.52 11,593.52 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 884,972.03 884,972.03 C STT 8.78 8.78 C UTT 337,707.12 337,707.12 C ZTT 12,108.35 12,108.35 P UTT 5,528.74 5,528.74 P ZTT 7,716.17 7,716.17 1,248,041.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 99 MTT .07- .07- C 00 MTT .42- .42- C 08 MTT 6.66- 6.66- C 09 MTT 14.56- 14.56- C 11 MTT .00 C 12 MTT 2.82- 2.82- C 13 MTT 5.85- 5.85- C 14 MTT 38.25 38.25 C 15 MTT 21.89 21.89 C 16 MTT 391.86 391.86 C 17 MTT 91.30- 91.30- C 18 MTT 3,626.20 3,626.20 C 19 MTT 30,990.95 30,990.95 C 20 MTT 13.17- 13.17- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .07- .07- C 12 NTT 8.48 8.48 C 13 NTT 23.97 23.97 C 14 NTT 24.81 24.81 C 15 NTT 4.72 4.72 C 16 NTT 62.23 62.23 C 17 NTT 247.33- 247.33- C 18 NTT 6,201.66 6,201.66 C 19 NTT 7,850.36 7,850.36 P 91 MPP 1.69 1.69 P 04 MPP .00 P 05 MPP 1.22 1.22 P 07 MPP 1.47 1.47 P 08 MPP .61 .61 P 09 MPP 11.02 11.02 P 10 MPP 14.12 14.12 P 12 MPP 4.83 4.83 P 13 MPP 65.22 65.22 P 14 MPP 376.99 376.99 P 15 MPP 1,682.09 1,682.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 2,307.56 2,307.56 P 17 MPP 2,995.47 2,995.47 P 18 MPP 3,624.05 3,624.05 P 19 MPP 4,127.56 4,127.56 P 91 MTT .34 .34 P 04 MTT 1.55 1.55 P 05 MTT 17.97 17.97 P 07 MTT 3.94 3.94 P 08 MTT 2.12 2.12 P 09 MTT 14.04 14.04 P 10 MTT 9.72 9.72 P 12 MTT 4.71 4.71 P 13 MTT 90.29 90.29 P 14 MTT 494.00 494.00 P 15 MTT 2,261.51 2,261.51 P 16 MTT 5,231.53 5,231.53 P 17 MTT 11,975.35 11,975.35 P 18 MTT 33,488.93 33,488.93 P 19 MTT 73,330.93 73,330.93 P 87 NTT .54 .54 P 88 NTT .06 .06 P 89 NTT 3.87 3.87 P 90 NTT .48 .48 P 91 NTT .84 .84 P 94 NTT .43 .43 P 96 NTT .77- .77- P 97 NTT .39 .39 P 99 NTT .35 .35 P 00 NTT 1.88 1.88 P 01 NTT .75 .75 P 02 NTT 12.45 12.45 P 03 NTT 10.27 10.27 P 04 NTT 6.53 6.53 P 05 NTT 8.77 8.77 P 06 NTT 15.20 15.20 P 07 NTT 19.00 19.00 P 08 NTT 5.56 5.56 P 09 NTT 10.20 10.20 P 10 NTT 3.03 3.03 P 11 NTT 4.78 4.78 P 12 NTT 12.84 12.84 P 13 NTT 44.51 44.51 P 14 NTT 49.68 49.68 P 15 NTT 169.78 169.78 P 16 NTT 78.13 78.13 P 17 NTT 1,443.03 1,443.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 12,106.34 12,106.34 P 19 NTT 1,391.05 1,391.05 206,403.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,466,038.63 .00 1,466,038.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 276,496.70 276,496.70 C STT 2.75 2.75 C UTT 105,511.70 105,511.70 C ZTT 3,783.08 3,783.08 P UTT 1,699.01 1,699.01 P ZTT 2,371.29 2,371.29 389,864.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 99 MTT .01- .01- C 00 MTT .03- .03- C 08 MTT .50- .50- C 09 MTT 1.35- 1.35- C 11 MTT .00 C 12 MTT .33- .33- C 13 MTT .70- .70- C 14 MTT 4.78 4.78 C 15 MTT 2.84 2.84 C 16 MTT 40.36 40.36 C 17 MTT 10.45- 10.45- C 18 MTT 542.50 542.50 C 19 MTT 7,400.71 7,400.71 C 20 MTT 5.41- 5.41- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT 1.00 1.00 C 13 NTT 2.87 2.87 C 14 NTT 3.10 3.10 C 15 NTT .62 .62 C 16 NTT 6.40 6.40 C 17 NTT 28.31- 28.31- C 18 NTT 927.80 927.80 C 19 NTT 1,874.68 1,874.68 P 91 MPP .11 .11 P 04 MPP .00 P 05 MPP .06 .06 P 07 MPP .07 .07 P 08 MPP .05 .05 P 09 MPP 1.02 1.02 P 10 MPP 1.57 1.57 P 12 MPP .57 .57 P 13 MPP 7.80 7.80 P 14 MPP 47.15 47.15 P 15 MPP 218.28 218.28 P 16 MPP 237.69 237.69 P 17 MPP 342.78 342.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 542.18 542.18 P 19 MPP 985.66 985.66 P 91 MTT .02 .02 P 04 MTT .10 .10 P 05 MTT .97 .97 P 07 MTT .19 .19 P 08 MTT .16 .16 P 09 MTT 1.30 1.30 P 10 MTT 1.08 1.08 P 12 MTT .55 .55 P 13 MTT 10.81 10.81 P 14 MTT 61.78 61.78 P 15 MTT 293.48 293.48 P 16 MTT 538.86 538.86 P 17 MTT 1,370.39 1,370.39 P 18 MTT 5,010.14 5,010.14 P 19 MTT 17,511.57 17,511.57 P 87 NTT .05 .05 P 88 NTT .00 P 89 NTT .24 .24 P 90 NTT .03 .03 P 91 NTT .06 .06 P 94 NTT .04 .04 P 96 NTT .06- .06- P 97 NTT .04 .04 P 99 NTT .03 .03 P 00 NTT .14 .14 P 01 NTT .06 .06 P 02 NTT .88 .88 P 03 NTT .67 .67 P 04 NTT .40 .40 P 05 NTT .47 .47 P 06 NTT .77 .77 P 07 NTT .95 .95 P 08 NTT .41 .41 P 09 NTT .95 .95 P 10 NTT .33 .33 P 11 NTT .56 .56 P 12 NTT 1.50 1.50 P 13 NTT 5.33 5.33 P 14 NTT 6.21 6.21 P 15 NTT 22.04 22.04 P 16 NTT 8.04 8.04 P 17 NTT 165.14 165.14 P 18 NTT 1,811.18 1,811.18 P 19 NTT 332.18 332.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 40,305.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,170.13 .00 430,170.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 32,784.87 32,784.87 P UWT 371.11 371.11 33,155.98 GA01 GENERAL TAX LEVY JJK S35 001 C STS 898,020.79 898,020.79 C STT 8.91 8.91 C UTT 342,686.54 342,686.54 C ZTT 12,286.89 12,286.89 P UTT 5,447.74 5,447.74 P ZTT 7,603.07 7,603.07 1,266,053.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 99 MTT .04- .04- C 00 MTT .28- .28- C 08 MTT 2.83- 2.83- C 09 MTT 6.08- 6.08- C 11 MTT .00 C 12 MTT 1.10- 1.10- C 13 MTT 2.21- 2.21- C 14 MTT 14.59 14.59 C 15 MTT 8.79 8.79 C 16 MTT 166.12 166.12 C 17 MTT 31.84- 31.84- C 18 MTT 1,274.45 1,274.45 C 19 MTT 10,712.67 10,712.67 C 20 MTT 4.51- 4.51- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .03- .03- C 12 NTT 3.31 3.31 C 13 NTT 9.08 9.08 C 14 NTT 9.47 9.47 C 15 NTT 1.89 1.89 C 16 NTT 26.38 26.38 C 17 NTT 86.25- 86.25- C 18 NTT 2,179.61 2,179.61 C 19 NTT 2,713.65 2,713.65 P 91 MPP 1.27 1.27 P 04 MPP .00 P 05 MPP .61 .61 P 07 MPP .64 .64 P 08 MPP .26 .26 P 09 MPP 4.61 4.61 P 10 MPP 5.96 5.96 P 12 MPP 1.88 1.88 P 13 MPP 24.71 24.71 P 14 MPP 143.85 143.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 675.88 675.88 P 16 MPP 978.23 978.23 P 17 MPP 1,044.61 1,044.61 P 18 MPP 1,273.69 1,273.69 P 19 MPP 1,426.78 1,426.78 P 91 MTT .25 .25 P 04 MTT .85 .85 P 05 MTT 9.01 9.01 P 07 MTT 1.72 1.72 P 08 MTT .90 .90 P 09 MTT 5.87 5.87 P 10 MTT 4.11 4.11 P 12 MTT 1.84 1.84 P 13 MTT 34.21 34.21 P 14 MTT 188.50 188.50 P 15 MTT 908.69 908.69 P 16 MTT 2,217.78 2,217.78 P 17 MTT 4,176.17 4,176.17 P 18 MTT 11,769.87 11,769.87 P 19 MTT 25,348.38 25,348.38 P 83 NTT .15 .15 P 84 NTT .39 .39 P 85 NTT .17 .17 P 86 NTT .85 .85 P 87 NTT .58 .58 P 88 NTT .05 .05 P 89 NTT 3.17 3.17 P 90 NTT .38 .38 P 91 NTT .64 .64 P 94 NTT .31 .31 P 96 NTT .53- .53- P 97 NTT .26 .26 P 99 NTT .23 .23 P 00 NTT 1.23 1.23 P 01 NTT .46 .46 P 02 NTT 7.48 7.48 P 03 NTT 5.94 5.94 P 04 NTT 3.60 3.60 P 05 NTT 4.40 4.40 P 06 NTT 7.15 7.15 P 07 NTT 8.27 8.27 P 08 NTT 2.37 2.37 P 09 NTT 4.26 4.26 P 10 NTT 1.28 1.28 P 11 NTT 1.93 1.93 P 12 NTT 5.01 5.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 16.86 16.86 P 14 NTT 18.96 18.96 P 15 NTT 68.22 68.22 P 16 NTT 33.13 33.13 P 17 NTT 503.23 503.23 P 18 NTT 4,254.83 4,254.83 P 19 NTT 480.85 480.85 72,672.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,371,882.00 .00 1,371,882.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKM S41 001 C UWT 155.69 155.69 155.69 GA01 GENERAL TAX LEVY JKM S41 001 C STS 166,664.43 166,664.43 C STT 1.65 1.65 C UTT 63,599.48 63,599.48 C ZTT 2,280.33 2,280.33 P UTT 993.49 993.49 P ZTT 1,386.63 1,386.63 234,926.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 99 MTT .01- .01- C 00 MTT .03- .03- C 08 MTT .34- .34- C 09 MTT .66- .66- C 11 MTT .00 C 12 MTT .12- .12- C 13 MTT .23- .23- C 14 MTT 1.38 1.38 C 15 MTT .96 .96 C 16 MTT 17.68 17.68 C 17 MTT 4.18- 4.18- C 18 MTT 165.08 165.08 C 19 MTT 1,405.98 1,405.98 C 20 MTT .60- .60- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .36 .36 C 13 NTT .94 .94 C 14 NTT .89 .89 C 15 NTT .21 .21 C 16 NTT 2.81 2.81 C 17 NTT 11.33- 11.33- C 18 NTT 282.32 282.32 C 19 NTT 356.14 356.14 P 91 MPP .21 .21 P 04 MPP .00 P 05 MPP .08 .08 P 07 MPP .08 .08 P 08 MPP .03 .03 P 09 MPP .50 .50 P 10 MPP .64 .64 P 12 MPP .21 .21 P 13 MPP 2.54 2.54 P 14 MPP 13.54 13.54 P 15 MPP 73.82 73.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 104.11 104.11 P 17 MPP 137.19 137.19 P 18 MPP 164.98 164.98 P 19 MPP 187.26 187.26 P 91 MTT .04 .04 P 04 MTT .11 .11 P 05 MTT 1.13 1.13 P 07 MTT .21 .21 P 08 MTT .11 .11 P 09 MTT .64 .64 P 10 MTT .44 .44 P 12 MTT .20 .20 P 13 MTT 3.52 3.52 P 14 MTT 17.73 17.73 P 15 MTT 99.25 99.25 P 16 MTT 236.02 236.02 P 17 MTT 548.44 548.44 P 18 MTT 1,524.52 1,524.52 P 19 MTT 3,326.83 3,326.83 P 83 NTT .03 .03 P 84 NTT .08 .08 P 85 NTT .03 .03 P 86 NTT .16 .16 P 87 NTT .10 .10 P 88 NTT .01 .01 P 89 NTT .52 .52 P 90 NTT .06 .06 P 91 NTT .10 .10 P 94 NTT .05 .05 P 96 NTT .08- .08- P 97 NTT .04 .04 P 99 NTT .03 .03 P 00 NTT .17 .17 P 01 NTT .07 .07 P 02 NTT 1.02 1.02 P 03 NTT .77 .77 P 04 NTT .46 .46 P 05 NTT .55 .55 P 06 NTT .88 .88 P 07 NTT 1.01 1.01 P 08 NTT .28 .28 P 09 NTT .47 .47 P 10 NTT .14 .14 P 11 NTT .21 .21 P 12 NTT .55 .55 P 13 NTT 1.74 1.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.79 1.79 P 15 NTT 7.45 7.45 P 16 NTT 3.52 3.52 P 17 NTT 66.09 66.09 P 18 NTT 551.12 551.12 P 19 NTT 63.11 63.11 9,364.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,445.86 .00 244,445.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 84,133.70 84,133.70 P UWT 113.57 113.57 84,247.27 GA01 GENERAL TAX LEVY JLV S49 001 C STS 3,549,553.93 3,549,553.93 C STT 35.21 35.21 C UTT 1,354,516.95 1,354,516.95 C ZTT 48,565.66 48,565.66 P UTT 21,687.09 21,687.09 P ZTT 30,267.49 30,267.49 5,004,626.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 99 MTT .09- .09- C 00 MTT .54- .54- C 08 MTT 6.46- 6.46- C 09 MTT 13.81- 13.81- C 11 MTT .00 C 12 MTT 2.59- 2.59- C 13 MTT 5.36- 5.36- C 14 MTT 34.58 34.58 C 15 MTT 19.49 19.49 C 16 MTT 348.26 348.26 C 17 MTT 81.41- 81.41- C 18 MTT 3,241.14 3,241.14 C 19 MTT 27,045.59 27,045.59 C 20 MTT 11.33- 11.33- C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 11 NTT .06- .06- C 12 NTT 7.80 7.80 C 13 NTT 21.97 21.97 C 14 NTT 22.44 22.44 C 15 NTT 4.21 4.21 C 16 NTT 55.31 55.31 C 17 NTT 220.53- 220.53- C 18 NTT 5,543.11 5,543.11 C 19 NTT 6,850.96 6,850.96 P 91 MPP 2.14 2.14 P 04 MPP .00 P 05 MPP 1.39 1.39 P 07 MPP 1.46 1.46 P 08 MPP .60 .60 P 09 MPP 10.45 10.45 P 10 MPP 13.51 13.51 P 12 MPP 4.44 4.44 P 13 MPP 59.78 59.78 P 14 MPP 340.89 340.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 1,497.90 1,497.90 P 16 MPP 2,050.80 2,050.80 P 17 MPP 2,670.88 2,670.88 P 18 MPP 3,239.21 3,239.21 P 19 MPP 3,602.09 3,602.09 P 91 MTT .43 .43 P 04 MTT 1.93 1.93 P 05 MTT 20.55 20.55 P 07 MTT 3.90 3.90 P 08 MTT 2.06 2.06 P 09 MTT 13.31 13.31 P 10 MTT 9.30 9.30 P 12 MTT 4.32 4.32 P 13 MTT 82.76 82.76 P 14 MTT 446.70 446.70 P 15 MTT 2,013.87 2,013.87 P 16 MTT 4,649.43 4,649.43 P 17 MTT 10,677.73 10,677.73 P 18 MTT 29,932.82 29,932.82 P 19 MTT 63,995.41 63,995.41 P 83 NTT .27 .27 P 84 NTT .69 .69 P 85 NTT .28 .28 P 86 NTT 1.37 1.37 P 87 NTT .92 .92 P 88 NTT .08 .08 P 89 NTT 5.34 5.34 P 90 NTT .64 .64 P 91 NTT 1.07 1.07 P 94 NTT .52 .52 P 96 NTT .93- .93- P 97 NTT .47 .47 P 99 NTT .44 .44 P 00 NTT 2.43 2.43 P 01 NTT .98 .98 P 02 NTT 16.48 16.48 P 03 NTT 13.21 13.21 P 04 NTT 8.11 8.11 P 05 NTT 10.03 10.03 P 06 NTT 16.24 16.24 P 07 NTT 18.86 18.86 P 08 NTT 5.39 5.39 P 09 NTT 9.67 9.67 P 10 NTT 2.89 2.89 P 11 NTT 4.48 4.48 P 12 NTT 11.80 11.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 40.80 40.80 P 14 NTT 44.92 44.92 P 15 NTT 151.19 151.19 P 16 NTT 69.44 69.44 P 17 NTT 1,286.67 1,286.67 P 18 NTT 10,820.79 10,820.79 P 19 NTT 1,213.96 1,213.96 181,962.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,270,835.83 .00 5,270,835.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 1,729,329.40 1,729,329.40 C STT 17.16 17.16 C UTT 659,915.59 659,915.59 C ZTT 23,661.00 23,661.00 P UTT 10,564.45 10,564.45 P ZTT 14,744.19 14,744.19 2,438,231.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 99 MTT .12- .12- C 00 MTT .76- .76- C 08 MTT 8.72- 8.72- C 09 MTT 17.91- 17.91- C 11 MTT .00 C 12 MTT 3.27- 3.27- C 13 MTT 6.74- 6.74- C 14 MTT 43.48 43.48 C 15 MTT 24.50 24.50 C 16 MTT 431.57 431.57 C 17 MTT 100.29- 100.29- C 18 MTT 3,941.40 3,941.40 C 19 MTT 32,903.24 32,903.24 C 20 MTT 13.55- 13.55- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .08- .08- C 12 NTT 9.83 9.83 C 13 NTT 27.65 27.65 C 14 NTT 28.20 28.20 C 15 NTT 5.28 5.28 C 16 NTT 68.53 68.53 C 17 NTT 271.69- 271.69- C 18 NTT 6,740.71 6,740.71 C 19 NTT 8,334.76 8,334.76 P 91 MPP 2.60 2.60 P 04 MPP .00 P 05 MPP 1.96 1.96 P 07 MPP 2.02 2.02 P 08 MPP .81 .81 P 09 MPP 13.57 13.57 P 10 MPP 16.88 16.88 P 12 MPP 5.59 5.59 P 13 MPP 75.21 75.21 P 14 MPP 428.56 428.56 P 15 MPP 1,882.33 1,882.33 P 16 MPP 2,541.45 2,541.45 P 17 MPP 3,290.40 3,290.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 3,939.05 3,939.05 P 19 MPP 4,382.24 4,382.24 P 91 MTT .52 .52 P 04 MTT 2.75 2.75 P 05 MTT 29.07 29.07 P 07 MTT 5.39 5.39 P 08 MTT 2.78 2.78 P 09 MTT 17.28 17.28 P 10 MTT 11.61 11.61 P 12 MTT 5.46 5.46 P 13 MTT 104.13 104.13 P 14 MTT 561.56 561.56 P 15 MTT 2,530.72 2,530.72 P 16 MTT 5,761.77 5,761.77 P 17 MTT 13,154.41 13,154.41 P 18 MTT 36,399.80 36,399.80 P 19 MTT 77,855.78 77,855.78 P 83 NTT .29 .29 P 84 NTT .72 .72 P 85 NTT .30 .30 P 86 NTT 1.53 1.53 P 87 NTT 1.07 1.07 P 88 NTT .10 .10 P 89 NTT 5.99 5.99 P 90 NTT .75 .75 P 91 NTT 1.30 1.30 P 94 NTT .68 .68 P 96 NTT 1.25- 1.25- P 97 NTT .65 .65 P 99 NTT .59 .59 P 00 NTT 3.42 3.42 P 01 NTT 1.39 1.39 P 02 NTT 23.40 23.40 P 03 NTT 19.00 19.00 P 04 NTT 11.54 11.54 P 05 NTT 14.17 14.17 P 06 NTT 22.86 22.86 P 07 NTT 26.02 26.02 P 08 NTT 7.27 7.27 P 09 NTT 12.55 12.55 P 10 NTT 3.61 3.61 P 11 NTT 5.60 5.60 P 12 NTT 14.88 14.88 P 13 NTT 51.33 51.33 P 14 NTT 56.48 56.48 P 15 NTT 190.00 190.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 86.05 86.05 P 17 NTT 1,585.12 1,585.12 P 18 NTT 13,158.63 13,158.63 P 19 NTT 1,476.88 1,476.88 221,944.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,660,176.43 .00 2,660,176.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JME S51 001 C UWT 690.89 690.89 690.89 GA01 GENERAL TAX LEVY JME S51 001 C STS 1,484,901.35 1,484,901.35 C STT 14.73 14.73 C UTT 566,641.35 566,641.35 C ZTT 20,316.70 20,316.70 P UTT 9,139.18 9,139.18 P ZTT 12,755.10 12,755.10 2,093,768.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 99 MTT .03- .03- C 00 MTT .18- .18- C 08 MTT 1.57- 1.57- C 09 MTT 3.24- 3.24- C 11 MTT .00 C 12 MTT .52- .52- C 13 MTT 1.02- 1.02- C 14 MTT 6.37 6.37 C 15 MTT 3.46 3.46 C 16 MTT 59.15 59.15 C 17 MTT 13.42- 13.42- C 18 MTT 518.93 518.93 C 19 MTT 4,170.16 4,170.16 C 20 MTT 1.70- 1.70- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .01- .01- C 12 NTT 1.55 1.55 C 13 NTT 4.17 4.17 C 14 NTT 4.14 4.14 C 15 NTT .75 .75 C 16 NTT 9.39 9.39 C 17 NTT 36.38- 36.38- C 18 NTT 887.49 887.49 C 19 NTT 1,056.35 1,056.35 P 91 MPP .72 .72 P 04 MPP .00 P 05 MPP .37 .37 P 07 MPP .37 .37 P 08 MPP .15 .15 P 09 MPP 2.44 2.44 P 10 MPP 3.00 3.00 P 12 MPP .89 .89 P 13 MPP 11.35 11.35 P 14 MPP 62.81 62.81 P 15 MPP 266.29 266.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 348.27 348.27 P 17 MPP 440.49 440.49 P 18 MPP 518.62 518.62 P 19 MPP 555.41 555.41 P 91 MTT .15 .15 P 04 MTT .52 .52 P 05 MTT 5.37 5.37 P 07 MTT 1.00 1.00 P 08 MTT .50 .50 P 09 MTT 3.12 3.12 P 10 MTT 2.07 2.07 P 12 MTT .86 .86 P 13 MTT 15.72 15.72 P 14 MTT 82.31 82.31 P 15 MTT 358.02 358.02 P 16 MTT 789.59 789.59 P 17 MTT 1,761.02 1,761.02 P 18 MTT 4,792.44 4,792.44 P 19 MTT 9,867.45 9,867.45 P 83 NTT .11 .11 P 84 NTT .27 .27 P 85 NTT .11 .11 P 86 NTT .53 .53 P 87 NTT .34 .34 P 88 NTT .03 .03 P 89 NTT 1.84 1.84 P 90 NTT .22 .22 P 91 NTT .36 .36 P 94 NTT .17 .17 P 96 NTT .31- .31- P 97 NTT .16 .16 P 99 NTT .14 .14 P 00 NTT .78 .78 P 01 NTT .31 .31 P 02 NTT 4.72 4.72 P 03 NTT 3.71 3.71 P 04 NTT 2.22 2.22 P 05 NTT 2.63 2.63 P 06 NTT 4.26 4.26 P 07 NTT 4.79 4.79 P 08 NTT 1.31 1.31 P 09 NTT 2.27 2.27 P 10 NTT .65 .65 P 11 NTT .93 .93 P 12 NTT 2.35 2.35 P 13 NTT 7.75 7.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 8.27 8.27 P 15 NTT 26.88 26.88 P 16 NTT 11.79 11.79 P 17 NTT 212.20 212.20 P 18 NTT 1,732.48 1,732.48 P 19 NTT 187.18 187.18 28,776.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,123,235.91 .00 2,123,235.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 27,477.17 27,477.17 P UWT 1,840.18 1,840.18 29,317.35 GA01 GENERAL TAX LEVY JRK S76 001 C STS 3,180,980.29 3,180,980.29 C STT 31.56 31.56 C UTT 1,213,868.50 1,213,868.50 C ZTT 43,522.76 43,522.76 P UTT 19,352.73 19,352.73 P ZTT 27,009.54 27,009.54 4,484,765.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 99 MTT .21- .21- C 00 MTT 1.38- 1.38- C 08 MTT 16.66- 16.66- C 09 MTT 34.94- 34.94- C 11 MTT .00 C 12 MTT 6.52- 6.52- C 13 MTT 13.54- 13.54- C 14 MTT 87.36 87.36 C 15 MTT 48.80 48.80 C 16 MTT 885.46 885.46 C 17 MTT 203.57- 203.57- C 18 MTT 8,051.05 8,051.05 C 19 MTT 67,819.04 67,819.04 C 20 MTT 28.45- 28.45- C 07 NTT .00 C 08 NTT .00 C 09 NTT .07- .07- C 11 NTT .15- .15- C 12 NTT 19.64 19.64 C 13 NTT 55.52 55.52 C 14 NTT 56.66 56.66 C 15 NTT 10.52 10.52 C 16 NTT 140.62 140.62 C 17 NTT 551.46- 551.46- C 18 NTT 13,769.18 13,769.18 C 19 NTT 17,179.34 17,179.34 P 91 MPP 5.25 5.25 P 04 MPP .00 P 05 MPP 3.71 3.71 P 07 MPP 3.85 3.85 P 08 MPP 1.54 1.54 P 09 MPP 26.47 26.47 P 10 MPP 33.46 33.46 P 12 MPP 11.18 11.18 P 13 MPP 151.01 151.01 P 14 MPP 861.04 861.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 3,750.68 3,750.68 P 16 MPP 5,214.30 5,214.30 P 17 MPP 6,678.70 6,678.70 P 18 MPP 8,046.25 8,046.25 P 19 MPP 9,032.54 9,032.54 P 91 MTT 1.05 1.05 P 04 MTT 5.17 5.17 P 05 MTT 54.96 54.96 P 07 MTT 10.29 10.29 P 08 MTT 5.31 5.31 P 09 MTT 33.71 33.71 P 10 MTT 23.03 23.03 P 12 MTT 10.90 10.90 P 13 MTT 209.08 209.08 P 14 MTT 1,128.27 1,128.27 P 15 MTT 5,042.64 5,042.64 P 16 MTT 11,821.46 11,821.46 P 17 MTT 26,700.25 26,700.25 P 18 MTT 74,353.51 74,353.51 P 19 MTT 160,473.74 160,473.74 P 83 NTT .70 .70 P 84 NTT 1.75 1.75 P 85 NTT .73 .73 P 86 NTT 3.61 3.61 P 87 NTT 2.42 2.42 P 88 NTT .21 .21 P 89 NTT 13.30 13.30 P 90 NTT 1.56 1.56 P 91 NTT 2.63 2.63 P 94 NTT 1.30 1.30 P 96 NTT 2.33- 2.33- P 97 NTT 1.19 1.19 P 99 NTT 1.08 1.08 P 00 NTT 6.24 6.24 P 01 NTT 2.55 2.55 P 02 NTT 43.11 43.11 P 03 NTT 35.14 35.14 P 04 NTT 21.72 21.72 P 05 NTT 26.81 26.81 P 06 NTT 43.40 43.40 P 07 NTT 49.70 49.70 P 08 NTT 13.90 13.90 P 09 NTT 24.48 24.48 P 10 NTT 7.16 7.16 P 11 NTT 11.14 11.14 P 12 NTT 29.72 29.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 103.07 103.07 P 14 NTT 113.47 113.47 P 15 NTT 378.58 378.58 P 16 NTT 176.55 176.55 P 17 NTT 3,217.40 3,217.40 P 18 NTT 26,878.98 26,878.98 P 19 NTT 3,044.10 3,044.10 455,214.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,969,297.69 .00 4,969,297.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 1,547.14 1,547.14 1,547.14 GA01 GENERAL TAX LEVY JMN S52 001 C STS 63,180.00 63,180.00 C STT .63 .63 C UTT 24,109.62 24,109.62 C ZTT 864.44 864.44 P UTT 391.74 391.74 P ZTT 546.76 546.76 89,093.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 99 MTT .02- .02- C 00 MTT .08- .08- C 08 MTT .77- .77- C 09 MTT 1.63- 1.63- C 11 MTT .00 C 12 MTT .31- .31- C 13 MTT .59- .59- C 14 MTT 3.78 3.78 C 15 MTT 2.12 2.12 C 16 MTT 36.41 36.41 C 17 MTT 7.91- 7.91- C 18 MTT 316.59 316.59 C 19 MTT 2,726.88 2,726.88 C 20 MTT 1.15- 1.15- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .91 .91 C 13 NTT 2.43 2.43 C 14 NTT 2.46 2.46 C 15 NTT .46 .46 C 16 NTT 5.78 5.78 C 17 NTT 21.44- 21.44- C 18 NTT 541.45 541.45 C 19 NTT 690.75 690.75 P 91 MPP .33 .33 P 04 MPP .00 P 05 MPP .17 .17 P 07 MPP .17 .17 P 08 MPP .07 .07 P 09 MPP 1.23 1.23 P 10 MPP 1.59 1.59 P 12 MPP .52 .52 P 13 MPP 6.62 6.62 P 14 MPP 37.27 37.27 P 15 MPP 162.73 162.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 214.38 214.38 P 17 MPP 259.64 259.64 P 18 MPP 316.41 316.41 P 19 MPP 363.18 363.18 P 91 MTT .07 .07 P 04 MTT .24 .24 P 05 MTT 2.52 2.52 P 07 MTT .46 .46 P 08 MTT .24 .24 P 09 MTT 1.56 1.56 P 10 MTT 1.09 1.09 P 12 MTT .51 .51 P 13 MTT 9.16 9.16 P 14 MTT 48.84 48.84 P 15 MTT 218.79 218.79 P 16 MTT 486.02 486.02 P 17 MTT 1,038.01 1,038.01 P 18 MTT 2,923.84 2,923.84 P 19 MTT 6,452.35 6,452.35 P 83 NTT .04 .04 P 84 NTT .10 .10 P 85 NTT .04 .04 P 86 NTT .21 .21 P 87 NTT .14 .14 P 88 NTT .01 .01 P 89 NTT .76 .76 P 90 NTT .09 .09 P 91 NTT .17 .17 P 94 NTT .09 .09 P 96 NTT .15- .15- P 97 NTT .07 .07 P 99 NTT .06 .06 P 00 NTT .35 .35 P 01 NTT .14 .14 P 02 NTT 2.06 2.06 P 03 NTT 1.71 1.71 P 04 NTT 1.03 1.03 P 05 NTT 1.23 1.23 P 06 NTT 1.97 1.97 P 07 NTT 2.21 2.21 P 08 NTT .64 .64 P 09 NTT 1.14 1.14 P 10 NTT .34 .34 P 11 NTT .52 .52 P 12 NTT 1.38 1.38 P 13 NTT 4.52 4.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 4.91 4.91 P 15 NTT 16.43 16.43 P 16 NTT 7.26 7.26 P 17 NTT 125.08 125.08 P 18 NTT 1,056.98 1,056.98 P 19 NTT 122.40 122.40 18,198.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,838.39 .00 108,838.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C UWT 578.00 578.00 578.00 GA01 GENERAL TAX LEVY JMW S54 001 C STS 866,393.85 866,393.85 C STT 8.59 8.59 C UTT 330,617.64 330,617.64 C ZTT 11,854.16 11,854.16 P UTT 5,273.07 5,273.07 P ZTT 7,359.32 7,359.32 1,221,506.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 99 MTT .03- .03- C 00 MTT .19- .19- C 08 MTT 2.73- 2.73- C 09 MTT 5.81- 5.81- C 11 MTT .00 C 12 MTT .99- .99- C 13 MTT 2.06- 2.06- C 14 MTT 13.03 13.03 C 15 MTT 7.15 7.15 C 16 MTT 127.77 127.77 C 17 MTT 29.49- 29.49- C 18 MTT 1,144.06 1,144.06 C 19 MTT 9,648.07 9,648.07 C 20 MTT 4.06- 4.06- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .03- .03- C 12 NTT 2.99 2.99 C 13 NTT 8.43 8.43 C 14 NTT 8.45 8.45 C 15 NTT 1.54 1.54 C 16 NTT 20.29 20.29 C 17 NTT 79.88- 79.88- C 18 NTT 1,956.61 1,956.61 C 19 NTT 2,443.96 2,443.96 P 91 MPP .59 .59 P 04 MPP .00 P 05 MPP .53 .53 P 07 MPP .60 .60 P 08 MPP .26 .26 P 09 MPP 4.40 4.40 P 10 MPP 5.55 5.55 P 12 MPP 1.70 1.70 P 13 MPP 22.91 22.91 P 14 MPP 128.45 128.45 P 15 MPP 549.14 549.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 752.38 752.38 P 17 MPP 967.40 967.40 P 18 MPP 1,143.38 1,143.38 P 19 MPP 1,284.99 1,284.99 P 91 MTT .12 .12 P 04 MTT .69 .69 P 05 MTT 7.79 7.79 P 07 MTT 1.61 1.61 P 08 MTT .88 .88 P 09 MTT 5.61 5.61 P 10 MTT 3.83 3.83 P 12 MTT 1.65 1.65 P 13 MTT 31.72 31.72 P 14 MTT 168.32 168.32 P 15 MTT 738.30 738.30 P 16 MTT 1,705.75 1,705.75 P 17 MTT 3,867.50 3,867.50 P 18 MTT 10,565.68 10,565.68 P 19 MTT 22,829.31 22,829.31 P 83 NTT .04 .04 P 84 NTT .11 .11 P 85 NTT .05 .05 P 86 NTT .26 .26 P 87 NTT .20 .20 P 88 NTT .02 .02 P 89 NTT 1.33 1.33 P 90 NTT .17 .17 P 91 NTT .29 .29 P 94 NTT .16 .16 P 96 NTT .33- .33- P 97 NTT .17 .17 P 99 NTT .16 .16 P 00 NTT .84 .84 P 01 NTT .47 .47 P 02 NTT 12.87 12.87 P 03 NTT 6.30 6.30 P 04 NTT 2.90 2.90 P 05 NTT 3.79 3.79 P 06 NTT 6.39 6.39 P 07 NTT 7.78 7.78 P 08 NTT 2.29 2.29 P 09 NTT 4.08 4.08 P 10 NTT 1.19 1.19 P 11 NTT 1.79 1.79 P 12 NTT 4.52 4.52 P 13 NTT 15.64 15.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 16.93 16.93 P 15 NTT 55.43 55.43 P 16 NTT 25.47 25.47 P 17 NTT 466.04 466.04 P 18 NTT 3,819.52 3,819.52 P 19 NTT 433.06 433.06 64,938.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287,022.68 .00 1,287,022.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 33,831.03 33,831.03 C STT .34 .34 C UTT 12,909.99 12,909.99 C ZTT 462.88 462.88 P UTT 125.51 125.51 P ZTT 175.16 175.16 47,504.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 99 MTT .00 C 00 MTT .01- .01- C 08 MTT .11- .11- C 09 MTT .23- .23- C 11 MTT .00 C 12 MTT .04- .04- C 13 MTT .07- .07- C 14 MTT .44 .44 C 15 MTT .22 .22 C 16 MTT 4.16 4.16 C 17 MTT 6.73- 6.73- C 18 MTT 341.88 341.88 C 19 MTT 10,111.84 10,111.84 C 20 MTT .15- .15- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .11 .11 C 13 NTT .28 .28 C 14 NTT .29 .29 C 15 NTT .05 .05 C 16 NTT .66 .66 C 17 NTT 18.24- 18.24- C 18 NTT 584.69 584.69 C 19 NTT 2,561.44 2,561.44 P 91 MPP .10 .10 P 04 MPP .00 P 05 MPP .02 .02 P 07 MPP .03 .03 P 08 MPP .01 .01 P 09 MPP .17 .17 P 10 MPP .21 .21 P 12 MPP .06 .06 P 13 MPP .78 .78 P 14 MPP 4.37 4.37 P 15 MPP 17.38 17.38 P 16 MPP 24.50 24.50 P 17 MPP 220.99 220.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 341.68 341.68 P 19 MPP 1,346.75 1,346.75 P 91 MTT .02 .02 P 04 MTT .03 .03 P 05 MTT .34 .34 P 07 MTT .07 .07 P 08 MTT .03 .03 P 09 MTT .22 .22 P 10 MTT .14 .14 P 12 MTT .06 .06 P 13 MTT 1.08 1.08 P 14 MTT 5.73 5.73 P 15 MTT 23.36 23.36 P 16 MTT 55.53 55.53 P 17 MTT 883.47 883.47 P 18 MTT 3,157.36 3,157.36 P 19 MTT 23,926.67 23,926.67 P 83 NTT .01 .01 P 84 NTT .04 .04 P 85 NTT .02 .02 P 86 NTT .09 .09 P 87 NTT .06 .06 P 88 NTT .01 .01 P 89 NTT .29 .29 P 90 NTT .04 .04 P 91 NTT .05 .05 P 94 NTT .02 .02 P 96 NTT .03- .03- P 97 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .05 .05 P 01 NTT .02 .02 P 02 NTT .34 .34 P 03 NTT .24 .24 P 04 NTT .14 .14 P 05 NTT .17 .17 P 06 NTT .26 .26 P 07 NTT .31 .31 P 08 NTT .09 .09 P 09 NTT .16 .16 P 10 NTT .05 .05 P 11 NTT .06 .06 P 12 NTT .17 .17 P 13 NTT .52 .52 P 14 NTT .58 .58 P 15 NTT 1.75 1.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .83 .83 P 17 NTT 106.46 106.46 P 18 NTT 1,141.40 1,141.40 P 19 NTT 453.88 453.88 45,299.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,804.67 .00 92,804.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 36,461.65 36,461.65 36,461.65 GA01 GENERAL TAX LEVY JNW S59 001 C STS 2,478,738.03 2,478,738.03 C STT 24.59 24.59 C UTT 945,891.44 945,891.44 C ZTT 33,914.55 33,914.55 P UTT 15,004.73 15,004.73 P ZTT 20,941.33 20,941.33 3,494,514.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 99 MTT .06- .06- C 00 MTT .35- .35- C 08 MTT 4.30- 4.30- C 09 MTT 9.05- 9.05- C 11 MTT .00 C 12 MTT 1.47- 1.47- C 13 MTT 3.01- 3.01- C 14 MTT 19.55 19.55 C 15 MTT 10.80 10.80 C 16 MTT 187.23 187.23 C 17 MTT 42.99- 42.99- C 18 MTT 1,690.17 1,690.17 C 19 MTT 13,959.51 13,959.51 C 20 MTT 5.79- 5.79- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .03- .03- C 12 NTT 4.44 4.44 C 13 NTT 12.36 12.36 C 14 NTT 12.68 12.68 C 15 NTT 2.33 2.33 C 16 NTT 29.73 29.73 C 17 NTT 116.46- 116.46- C 18 NTT 2,890.58 2,890.58 C 19 NTT 3,536.11 3,536.11 P 91 MPP 1.45 1.45 P 04 MPP .00 P 05 MPP .89 .89 P 07 MPP .93 .93 P 08 MPP .40 .40 P 09 MPP 6.85 6.85 P 10 MPP 9.03 9.03 P 12 MPP 2.53 2.53 P 13 MPP 33.61 33.61 P 14 MPP 192.68 192.68 P 15 MPP 829.88 829.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1,102.60 1,102.60 P 17 MPP 1,410.40 1,410.40 P 18 MPP 1,689.15 1,689.15 P 19 MPP 1,859.21 1,859.21 P 91 MTT .29 .29 P 04 MTT 1.17 1.17 P 05 MTT 13.17 13.17 P 07 MTT 2.51 2.51 P 08 MTT 1.37 1.37 P 09 MTT 8.73 8.73 P 10 MTT 6.22 6.22 P 12 MTT 2.47 2.47 P 13 MTT 46.54 46.54 P 14 MTT 252.48 252.48 P 15 MTT 1,115.74 1,115.74 P 16 MTT 2,499.73 2,499.73 P 17 MTT 5,638.54 5,638.54 P 18 MTT 15,609.10 15,609.10 P 19 MTT 33,031.06 33,031.06 P 87 NTT .71 .71 P 88 NTT .06 .06 P 89 NTT 3.83 3.83 P 90 NTT .44 .44 P 91 NTT .72 .72 P 94 NTT .35 .35 P 96 NTT .61- .61- P 97 NTT .32 .32 P 99 NTT .28 .28 P 00 NTT 1.58 1.58 P 01 NTT .66 .66 P 02 NTT 11.98 11.98 P 03 NTT 8.10 8.10 P 04 NTT 4.92 4.92 P 05 NTT 6.42 6.42 P 06 NTT 10.42 10.42 P 07 NTT 12.12 12.12 P 08 NTT 3.58 3.58 P 09 NTT 6.34 6.34 P 10 NTT 1.93 1.93 P 11 NTT 2.55 2.55 P 12 NTT 6.71 6.71 P 13 NTT 22.95 22.95 P 14 NTT 25.39 25.39 P 15 NTT 83.76 83.76 P 16 NTT 37.34 37.34 P 17 NTT 679.45 679.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 5,642.73 5,642.73 P 19 NTT 626.58 626.58 94,742.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,625,718.64 .00 3,625,718.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C UWT 911.06 911.06 911.06 GA01 GENERAL TAX LEVY JOF S60 001 C STS 1,160,431.69 1,160,431.69 C STT 11.52 11.52 C UTT 442,823.07 442,823.07 C ZTT 15,877.24 15,877.24 P UTT 7,131.06 7,131.06 P ZTT 9,952.42 9,952.42 1,636,227.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 99 MTT .04- .04- C 00 MTT .26- .26- C 08 MTT 3.06- 3.06- C 09 MTT 6.44- 6.44- C 11 MTT .00 C 12 MTT 1.21- 1.21- C 13 MTT 2.46- 2.46- C 14 MTT 15.81 15.81 C 15 MTT 8.95 8.95 C 16 MTT 161.18 161.18 C 17 MTT 37.93- 37.93- C 18 MTT 1,522.89 1,522.89 C 19 MTT 12,888.09 12,888.09 C 20 MTT 5.33- 5.33- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .03- .03- C 12 NTT 3.64 3.64 C 13 NTT 10.10 10.10 C 14 NTT 10.25 10.25 C 15 NTT 1.93 1.93 C 16 NTT 25.60 25.60 C 17 NTT 102.75- 102.75- C 18 NTT 2,604.50 2,604.50 C 19 NTT 3,264.69 3,264.69 P 91 MPP .88 .88 P 04 MPP .00 P 05 MPP .64 .64 P 07 MPP .69 .69 P 08 MPP .28 .28 P 09 MPP 4.88 4.88 P 10 MPP 6.27 6.27 P 12 MPP 2.07 2.07 P 13 MPP 27.46 27.46 P 14 MPP 155.81 155.81 P 15 MPP 687.97 687.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 949.11 949.11 P 17 MPP 1,244.43 1,244.43 P 18 MPP 1,521.99 1,521.99 P 19 MPP 1,716.51 1,716.51 P 91 MTT .17 .17 P 04 MTT .89 .89 P 05 MTT 9.47 9.47 P 07 MTT 1.83 1.83 P 08 MTT .98 .98 P 09 MTT 6.21 6.21 P 10 MTT 4.31 4.31 P 12 MTT 2.02 2.02 P 13 MTT 38.02 38.02 P 14 MTT 204.17 204.17 P 15 MTT 924.96 924.96 P 16 MTT 2,151.76 2,151.76 P 17 MTT 4,975.01 4,975.01 P 18 MTT 14,064.28 14,064.28 P 19 MTT 30,495.85 30,495.85 P 83 NTT .12 .12 P 84 NTT .29 .29 P 85 NTT .11 .11 P 86 NTT .58 .58 P 87 NTT .38 .38 P 88 NTT .03 .03 P 89 NTT 2.06 2.06 P 90 NTT .26 .26 P 91 NTT .45 .45 P 94 NTT .23 .23 P 96 NTT .43- .43- P 97 NTT .22 .22 P 99 NTT .20 .20 P 00 NTT 1.16 1.16 P 01 NTT .45 .45 P 02 NTT 7.50 7.50 P 03 NTT 6.04 6.04 P 04 NTT 3.73 3.73 P 05 NTT 4.63 4.63 P 06 NTT 7.59 7.59 P 07 NTT 8.82 8.82 P 08 NTT 2.56 2.56 P 09 NTT 4.51 4.51 P 10 NTT 1.34 1.34 P 11 NTT 2.06 2.06 P 12 NTT 5.51 5.51 P 13 NTT 18.74 18.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 20.53 20.53 P 15 NTT 69.45 69.45 P 16 NTT 32.13 32.13 P 17 NTT 599.49 599.49 P 18 NTT 5,084.27 5,084.27 P 19 NTT 578.49 578.49 86,020.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,723,158.60 .00 1,723,158.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 84 NTT .06 .06 P 89 NTT .29 .29 P 90 NTT .02 .02 P 91 NTT .05 .05 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 99 MTT .01- .01- P 91 MPP .21 .21 P 91 MTT .04 .04 P 84 NTT .08 .08 P 85 NTT .04 .04 P 86 NTT .16 .16 P 87 NTT .10 .10 P 88 NTT .01 .01 P 89 NTT .53 .53 P 90 NTT .06 .06 P 91 NTT .10 .10 P 94 NTT .05 .05 P 96 NTT .09- .09- P 97 NTT .05 .05 P 99 NTT .05 .05 1.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.38 .00 1.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 20 MPP .00 C 20 MTT 34.28- 34.28- C 20 NPP .44 .44 C 20 NTT 1.97 1.97 C SPS .00 C STS 2,292.48 2,292.48 C UPT 24.28 24.28 C UTT 1,638.85 1,638.85 C ZPT .00 C ZTT 15.06 15.06 P 17 MPP 5.69 5.69 P 19 MPP 3.73 3.73 P 17 MTT 17.49 17.49 P 19 MTT 37.21 37.21 P 19 NPP .76 .76 P 19 NTT 3.20 3.20 P SPS 143.10 143.10 P STS 636.29 636.29 P ZPT 1.46 1.46 P ZTT 12.45 12.45 4,800.18 GA01 GENERAL TAX LEVY OHW ACR ACR C 99 MTT .00 C 00 MTT .01- .01- C 08 MTT .03- .03- C 09 MTT .05- .05- C 11 MTT .00 C 12 MTT .01- .01- C 13 MTT .02- .02- C 14 MTT .08 .08 C 15 MTT .04 .04 C 16 MTT 1.22 1.22 C 17 MTT .26- .26- C 18 MTT 8.74 8.74 C 19 MTT 85.83 85.83 C 20 MTT .06- .06- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .03 .03 C 13 NTT .06 .06 C 14 NTT .05 .05 C 15 NTT .01 .01 C 16 NTT .19 .19 C 17 NTT .71- .71- C 18 NTT 14.95 14.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 21.75 21.75 C STS 11,769.43 11,769.43 C STT .11 .11 C UTT 4,491.24 4,491.24 C ZTT 161.04 161.04 P 91 MPP .05 .05 P 04 MPP .00 P 05 MPP .01 .01 P 07 MPP .00 P 08 MPP .00 P 09 MPP .04 .04 P 10 MPP .05 .05 P 12 MPP .02 .02 P 13 MPP .17 .17 P 14 MPP .76 .76 P 15 MPP 2.97 2.97 P 16 MPP 7.18 7.18 P 17 MPP 8.55 8.55 P 18 MPP 8.74 8.74 P 19 MPP 11.43 11.43 P 91 MTT .01 .01 P 04 MTT .01 .01 P 05 MTT .06 .06 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .06 .06 P 10 MTT .04 .04 P 12 MTT .01 .01 P 13 MTT .24 .24 P 14 MTT .99 .99 P 15 MTT 3.99 3.99 P 16 MTT 16.28 16.28 P 17 MTT 34.19 34.19 P 18 MTT 80.76 80.76 P 19 MTT 203.10 203.10 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .02 .02 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .08 .08 P 90 NTT .01 .01 P 91 NTT .03 .03 P 94 NTT .01 .01 P 96 NTT .03- .03- P 97 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 .01 P 00 NTT .04 .04 P 01 NTT .02 .02 P 02 NTT .24 .24 P 03 NTT .10 .10 P 04 NTT .04 .04 P 05 NTT .03 .03 P 06 NTT .04 .04 P 07 NTT .05 .05 P 08 NTT .02 .02 P 09 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .05 .05 P 13 NTT .12 .12 P 14 NTT .10 .10 P 15 NTT .30 .30 P 16 NTT .25 .25 P 17 NTT 4.12 4.12 P 18 NTT 29.19 29.19 P 19 NTT 3.85 3.85 P SPS 136.11 136.11 P STS 666.52 666.52 P UTT 44.68 44.68 P ZTT 62.36 62.36 17,881.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,681.98 .00 22,681.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 20 MPP .00 C 20 MTT 198.71- 198.71- C 20 NPP .00 C 20 NTT 40.99 40.99 C SPS .00 C STS 369.72 369.72 C UPT 141.57 141.57 C UTT 19,228.64 19,228.64 C ZPT .00 C ZTT 414.38 414.38 P 18 MPP 20.01 20.01 P 19 MPP 250.81 250.81 P 18 MTT 139.17 139.17 P 19 MTT 2,764.18 2,764.18 P 19 NPP 34.08 34.08 P 19 NTT 318.32 318.32 P SPS 3,239.55 3,239.55 P STS 9,938.43 9,938.43 P UPT 19.22 19.22 P UTT 683.50 683.50 P ZPT 1,427.72 1,427.72 P ZTT 5,522.76 5,522.76 44,354.34 GA01 GENERAL TAX LEVY OHZ ACR ACR C 99 MTT .00 C 00 MTT .01- .01- C 08 MTT .13- .13- C 09 MTT .31- .31- C 11 MTT .00 C 12 MTT .06- .06- C 13 MTT .10- .10- C 14 MTT .49 .49 C 15 MTT .27 .27 C 16 MTT 4.59 4.59 C 17 MTT 1.03- 1.03- C 18 MTT 39.77 39.77 C 19 MTT 324.71 324.71 C 20 MTT .14- .14- C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .16 .16 C 13 NTT .43 .43 C 14 NTT .33 .33 C 15 NTT .05 .05 C 16 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 2.77- 2.77- C 18 NTT 68.02 68.02 C 19 NTT 82.25 82.25 C STS 28,348.86 28,348.86 C STT .29 .29 C UTT 10,817.98 10,817.98 C ZTT 387.87 387.87 P 04 MPP .00 P 05 MPP .03 .03 P 07 MPP .03 .03 P 08 MPP .02 .02 P 09 MPP .23 .23 P 10 MPP .29 .29 P 12 MPP .09 .09 P 13 MPP 1.18 1.18 P 14 MPP 4.88 4.88 P 15 MPP 20.59 20.59 P 16 MPP 27.03 27.03 P 17 MPP 33.59 33.59 P 18 MPP 39.74 39.74 P 19 MPP 43.25 43.25 P 04 MTT .04 .04 P 05 MTT .45 .45 P 07 MTT .07 .07 P 08 MTT .05 .05 P 09 MTT .29 .29 P 10 MTT .20 .20 P 12 MTT .09 .09 P 13 MTT 1.62 1.62 P 14 MTT 6.40 6.40 P 15 MTT 27.69 27.69 P 16 MTT 61.27 61.27 P 17 MTT 134.27 134.27 P 18 MTT 367.28 367.28 P 19 MTT 768.33 768.33 P 99 NTT .00 P 00 NTT .05 .05 P 01 NTT .02 .02 P 02 NTT .32 .32 P 03 NTT .23 .23 P 04 NTT .16 .16 P 05 NTT .21 .21 P 06 NTT .33 .33 P 07 NTT .37 .37 P 08 NTT .11 .11 P 09 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .06 .06 P 11 NTT .09 .09 P 12 NTT .25 .25 P 13 NTT .80 .80 P 14 NTT .65 .65 P 15 NTT 2.08 2.08 P 16 NTT .91 .91 P 17 NTT 16.18 16.18 P 18 NTT 132.78 132.78 P 19 NTT 14.58 14.58 P SPS 514.88 514.88 P STS 2,521.47 2,521.47 P UTT 168.96 168.96 P ZTT 235.83 235.83 45,222.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,577.12 .00 89,577.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 08 MTT .00 C 09 MTT .00 C 11 MTT .00 C 12 MTT .00 C 13 MTT .01- .01- C 14 MTT .00 C 15 MTT .00 C 16 MTT .01 .01 C 17 MTT .00 C 18 MTT .12 .12 C 19 MTT 1.02 1.02 C 20 MTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 17 NTT .01- .01- C 18 NTT .21 .21 C 19 NTT .26 .26 C STS 187.62 187.62 C STT .00 C UTT 71.60 71.60 C ZTT 2.57 2.57 P 04 MPP .00 P 05 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .02 .02 P 15 MPP .07 .07 P 16 MPP .08 .08 P 17 MPP .11 .11 P 18 MPP .12 .12 P 19 MPP .14 .14 P 04 MTT .00 P 05 MTT .00 P 07 MTT .00 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 10 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .08 .08 P 16 MTT .19 .19 P 17 MTT .43 .43 P 18 MTT 1.13 1.13 P 19 MTT 2.41 2.41 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .41 .41 P 19 NTT .04 .04 P SPS 1.62 1.62 P STS 7.91 7.91 P UTT .55 .55 P ZTT .73 .73 279.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279.52 .00 279.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL 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 OHY ACR ACR C STS 1,106.47 1,106.47 C STT .00 C UTT 422.23 422.23 C ZTT 15.14 15.14 P SPS 9.45 9.45 P STS 46.25 46.25 P UTT 3.10 3.10 P ZTT 4.35 4.35 1,606.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,606.99 .00 1,606.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 126.47 126.47 126.47 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,629.44 1,629.44 C STT .02 .02 C UTT 621.80 621.80 C ZTT 22.29 22.29 P SPS 31.00 31.00 P STS 151.75 151.75 P UTT 10.19 10.19 P ZTT 14.18 14.18 2,480.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,607.14 .00 2,607.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 20 MPP .00 C 20 MTT 57.32- 57.32- C SPS .00 C STS 3,205.44 3,205.44 C UPT 4.67 4.67 C UTT 9,519.58 9,519.58 C ZPT .00 C ZTT 4.05 4.05 P SPS 69.68 69.68 P STS 385.97 385.97 P UPT 10.58 10.58 P UTT 37.76 37.76 13,180.41 FF01 FEES OHQ ACR ACR C UWT 789.32 789.32 789.32 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 31,609.20 31,609.20 C STT .31 .31 C UTT 12,062.13 12,062.13 C ZTT 432.48 432.48 P SPS 957.67 957.67 P STS 4,689.81 4,689.81 P UTT 314.29 314.29 P ZTT 438.70 438.70 50,504.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,474.32 .00 64,474.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 20 MPP .00 C 20 MTT 7.03- 7.03- C 20 NPP .71 .71 C 20 NTT 5.77 5.77 C SPS .00 C STS 1,261.50 1,261.50 C UPT .00 C UTT 7.81 7.81 C ZPT .00 C ZTT 24.32 24.32 P 19 MPP 3.96 3.96 P 19 MTT 39.60 39.60 P 19 NPP 1.16 1.16 P 19 NTT 4.90 4.90 P SPS 112.60 112.60 P STS 442.70 442.70 P ZPT 2.44 2.44 P ZTT 20.86 20.86 1,921.30 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 5,055.23 5,055.23 C STT .05 .05 C UTT 1,929.09 1,929.09 C ZTT 69.17 69.17 P SPS 98.75 98.75 P STS 483.68 483.68 P UTT 32.40 32.40 P ZTT 45.21 45.21 7,713.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,634.88 .00 9,634.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .03- XCC .03- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 91 MTT .01 XCC .01 P 04 MTT .00 P 05 MTT .07 .07 P 07 MTT .02 .02 P 08 MTT .01 .01 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .04 .04 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .03 .03 P 06 NTT .07 .07 P 07 NTT .09 .09 P 08 NTT .03 .03 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .09- XCC .09- C 09 MTT .16- XCC .16- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 P 91 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 09 MPP .13 XCC .13 P 10 MPP .15 XCC .15 P 91 MTT XCC .00 P 04 MTT .02 .02 P 05 MTT .23 .23 P 07 MTT .05 .05 P 08 MTT .03 .03 P 09 MTT .16 .16 P 10 MTT .10 .10 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .13 .13 P 03 NTT .10 .10 P 04 NTT .07 .07 P 05 NTT .11 .11 P 06 NTT .19 .19 P 07 NTT .25 .25 P 08 NTT .07 .07 P 09 NTT .12 .12 P 10 NTT .04 .04 1.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.91 .00 1.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .05- XCC .05- C 09 MTT .11- XCC .11- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .03- XCC .03- C 14 MTT .18 XCC .18 C 15 MTT .10 XCC .10 C 16 MTT 1.70 XCC 1.70 C 17 MTT .39- XCC .39- C 18 MTT 15.20 XCC .04 15.16 C 19 MTT 128.25 XCC .32 127.93 C 20 MTT .05- XCC .05- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .06 XCC .06 C 13 NTT .15 XCC .15 C 14 NTT .11 XCC .11 C 15 NTT .03 XCC .03 C 16 NTT .27 XCC .27 C 17 NTT 1.06- XCC 1.06- C 18 NTT 25.99 XCC .06 25.93 C 19 NTT 32.49 XCC .08 32.41 C STS 10,900.79 XCC 27.25 10,873.54 C STT .11 XCC .11 C UTT 4,159.76 XCC 10.40 4,149.36 C ZTT 149.15 XCC .37 148.78 P 91 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .08 XCC .08 P 10 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 13 MPP .41 XCC .41 P 14 MPP 1.73 XCC 1.73 P 15 MPP 7.47 XCC .02 7.45 P 16 MPP 10.04 XCC .03 10.01 P 17 MPP 12.86 XCC .03 12.83 P 18 MPP 15.20 XCC .04 15.16 P 19 MPP 17.08 XCC .04 17.04 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 05 MTT .15 .15 P 07 MTT .03 .03 P 08 MTT .01 .01 P 09 MTT .10 .10 P 10 MTT .07 .07 P 12 MTT .03 .03 P 13 MTT .56 .56 P 14 MTT 2.26 2.26 P 15 MTT 10.04 10.04 P 16 MTT 22.76 22.76 P 17 MTT 51.43 51.43 P 18 MTT 140.38 140.38 P 19 MTT 303.47 303.47 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .04 XCC .04 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .11 .11 P 03 NTT .09 .09 P 04 NTT .05 .05 P 05 NTT .08 .08 P 06 NTT .12 .12 P 07 NTT .14 .14 P 08 NTT .04 .04 P 09 NTT .08 .08 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .08 .08 P 13 NTT .28 .28 P 14 NTT .23 .23 P 15 NTT .76 .76 P 16 NTT .34 .34 P 17 NTT 6.20 6.20 P 18 NTT 50.74 50.74 P 19 NTT 5.76 5.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 66.78 XCC .16 66.62 P ZTT 93.19 XCC .23 92.96 16,195.12 SR01 ROAD MAINTENANCE SFY 190 190 C STA 29,651.85 XCP 1,113.00 28,538.85 P SPA 2,520.36 2,520.36 P STA 9,330.65 9,330.65 P UTA 100.60 100.60 40,490.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,837.65 1,152.07 56,685.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 2001 GRAND AVE 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 P 91 MPP .04 .04 P 91 MTT .01 .01 P 84 NTT .02 .02 P 85 NTT .01 .01 P 86 NTT .03 .03 P 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .11 .11 P 90 NTT .01 .01 P 91 NTT .02 .02 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 99 MTT .01- XCC .01- C 00 MTT .02- XCC .02- C 08 MTT .49- XCC .49- C 09 MTT .47- XCC .47- C 11 MTT XCC .00 C 12 MTT .08- XCC .08- C 13 MTT .13- XCC .13- C 14 MTT .66 XCC .66 C 15 MTT .40 XCC .40 C 16 MTT 7.46 XCC .02 7.44 C 17 MTT 1.83- XCC 1.83- C 18 MTT 72.68 XCC .18 72.50 C 19 MTT 672.85 XCC 1.68 671.17 C 20 MTT .29- XCC .29- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .22 XCC .22 C 13 NTT .55 XCC .55 C 14 NTT .43 XCC .43 C 15 NTT .08 XCC .08 C 16 NTT 1.19 XCC 1.19 C 17 NTT 4.96- XCC .01- 4.95- C 18 NTT 124.30 XCC .31 123.99 C 19 NTT 170.44 XCC .43 170.01 C STS 58,330.12 XCC 145.83 58,184.29 C STT .58 XCC .58 C UTT 22,258.89 XCC 55.65 22,203.24 C ZTT 798.08 XCC 2.00 796.08 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .08 XCC .08 P 07 MPP .09 XCC .09 P 08 MPP .05 XCC .05 P 09 MPP .35 XCC .35 P 10 MPP .42 XCC .42 P 12 MPP .13 XCC .13 P 13 MPP 1.48 XCC 1.48 P 14 MPP 6.56 XCC .02 6.54 P 15 MPP 30.95 XCC .08 30.87 P 16 MPP 43.90 XCC .11 43.79 P 17 MPP 60.00 XCC .15 59.85 P 18 MPP 72.63 XCC .18 72.45 P 19 MPP 89.61 XCC .22 89.39 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .09 .09 P 05 MTT 1.20 1.20 P 07 MTT .26 .26 P 08 MTT .16 .16 P 09 MTT .45 .45 P 10 MTT .28 .28 P 12 MTT .13 .13 P 13 MTT 2.05 2.05 P 14 MTT 8.60 8.60 P 15 MTT 41.61 41.61 P 16 MTT 99.54 99.54 P 17 MTT 239.85 239.85 P 18 MTT 671.20 671.20 P 19 MTT 1,592.09 1,592.09 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 94 NTT .03 XCC .03 P 96 NTT .04- XCC .04- P 97 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 01 NTT .04 XCC .04 P 02 NTT .79 .79 P 03 NTT .57 .57 P 04 NTT .39 .39 P 05 NTT .58 .58 P 06 NTT 1.03 1.03 P 07 NTT 1.26 1.26 P 08 NTT .41 .41 P 09 NTT .32 .32 P 10 NTT .09 .09 P 11 NTT .14 .14 P 12 NTT .33 .33 P 13 NTT 1.01 1.01 P 14 NTT .86 .86 P 15 NTT 3.12 3.12 P 16 NTT 1.49 1.49 P 17 NTT 28.90 28.90 P 18 NTT 242.64 242.64 P 19 NTT 30.20 30.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 350.16 XCC .87 349.29 P ZTT 488.72 XCC 1.20 487.52 86,338.76 SP01 PARK MAINTENANCE SGD 200 200 C STA 34,390.75 XCP 2,947.80 31,442.95 P SPA 1,956.86 1,956.86 P STA 7,421.87 7,421.87 40,821.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,317.16 3,156.72 127,160.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 99 MTT XCC .00 C 00 MTT .05- XCC .05- C 08 MTT .66- XCC .66- C 09 MTT .49- XCC .49- C 11 MTT XCC .00 C 12 MTT .07- XCC .07- C 13 MTT .15- XCC .15- C 14 MTT .72 XCC .72 C 15 MTT .40 XCC .40 C 16 MTT 7.10 XCC .02 7.08 C 17 MTT 1.66- XCC 1.66- C 18 MTT 62.20 XCC .16 62.04 C 19 MTT 537.65 XCC 1.34 536.31 C 20 MTT .21- XCC .21- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .22 XCC .22 C 13 NTT .61 XCC .61 C 14 NTT .47 XCC .47 C 15 NTT .09 XCC .09 C 16 NTT 1.12 XCC 1.12 C 17 NTT 4.48- XCC .01- 4.47- C 18 NTT 106.38 XCC .27 106.11 C 19 NTT 136.19 XCC .34 135.85 C STS 45,203.06 XCC 113.01 45,090.05 C STT .45 XCC .45 C UTT 17,249.58 XCC 43.12 17,206.46 C ZTT 618.48 XCC 1.55 616.93 P 91 MPP .08 XCC .08 P 04 MPP XCC .00 P 05 MPP .14 XCC .14 P 07 MPP .15 XCC .15 P 08 MPP .06 XCC .06 P 09 MPP .37 XCC .37 P 10 MPP .44 XCC .44 P 12 MPP .13 XCC .13 P 13 MPP 1.68 XCC 1.68 P 14 MPP 7.10 XCC .02 7.08 P 15 MPP 30.65 XCC .08 30.57 P 16 MPP 41.80 XCC .10 41.70 P 17 MPP 54.29 XCC .14 54.15 P 18 MPP 62.16 XCC .16 62.00 P 19 MPP 71.61 XCC .18 71.43 P 91 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .17 .17 P 05 MTT 2.05 2.05 P 07 MTT .38 .38 P 08 MTT .21 .21 P 09 MTT .48 .48 P 10 MTT .31 .31 P 12 MTT .12 .12 P 13 MTT 2.33 2.33 P 14 MTT 9.30 9.30 P 15 MTT 41.21 41.21 P 16 MTT 94.75 94.75 P 17 MTT 217.05 217.05 P 18 MTT 574.43 574.43 P 19 MTT 1,272.21 1,272.21 P 84 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 89 NTT .15 XCC .15 P 90 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 96 NTT .08- XCC .08- P 97 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 00 NTT .21 XCC .21 P 01 NTT .09 XCC .09 P 02 NTT 1.44 1.44 P 03 NTT 1.05 1.05 P 04 NTT .69 .69 P 05 NTT 1.00 1.00 P 06 NTT 1.53 1.53 P 07 NTT 1.83 1.83 P 08 NTT .55 .55 P 09 NTT .35 .35 P 10 NTT .09 .09 P 11 NTT .13 .13 P 12 NTT .35 .35 P 13 NTT 1.15 1.15 P 14 NTT .94 .94 P 15 NTT 3.09 3.09 P 16 NTT 1.42 1.42 P 17 NTT 26.15 26.15 P 18 NTT 207.66 207.66 P 19 NTT 24.13 24.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 279.83 XCC .69 279.14 P ZTT 390.51 XCC .96 389.55 67,185.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,347.19 162.13 67,185.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01- XCC .01- C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .05 XCC .05 C 17 MTT .01- XCC .01- C 18 MTT .42 XCC .42 C 19 MTT 3.44 XCC .01 3.43 C 20 MTT .01- XCC .01- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .03- XCC .03- C 18 NTT .71 XCC .71 C 19 NTT .87 XCC .87 C STS 285.12 XCC .71 284.41 C STT XCC .00 C UTT 108.80 XCC .27 108.53 C ZTT 3.90 XCC .01 3.89 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .05 XCC .05 P 15 MPP .23 XCC .23 P 16 MPP .31 XCC .31 P 17 MPP .36 XCC .36 P 18 MPP .42 XCC .42 P 19 MPP .46 XCC .46 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .07 .07 P 15 MTT .32 .32 P 16 MTT .71 .71 P 17 MTT 1.44 1.44 P 18 MTT 3.86 3.86 P 19 MTT 8.12 8.12 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .18 .18 P 18 NTT 1.40 1.40 P 19 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1.79 XCC 1.79 P ZTT 2.49 XCC .01 2.48 424.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.74 1.01 424.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 99 MTT .07- XCC .07- C 00 MTT .26- XCC .26- C 08 MTT 4.49- XCC .01- 4.48- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .32 .32 P 04 MPP .00 P 05 MPP .86 .86 P 07 MPP .97 .97 P 08 MPP .41 .41 P 91 MTT .06 .06 P 04 MTT .98 .98 P 05 MTT 12.74 12.74 P 07 MTT 2.60 2.60 P 08 MTT 1.43 1.43 P 84 NTT .10 .10 P 85 NTT .04 .04 P 86 NTT .20 .20 P 87 NTT .14 .14 P 88 NTT .01 .01 P 89 NTT .80 .80 P 90 NTT .09 .09 P 91 NTT .16 .16 P 94 NTT .36 .36 P 96 NTT .70- .70- P 97 NTT .36 .36 P 99 NTT .33 .33 P 00 NTT 1.17 1.17 P 01 NTT .46 .46 P 02 NTT 7.93 7.93 P 03 NTT 6.01 6.01 P 04 NTT 4.12 4.12 P 05 NTT 6.22 6.22 P 06 NTT 10.62 10.62 P 07 NTT 12.54 12.54 P 08 NTT 3.74 3.74 70.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.25 .01- 70.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .05- XCC .05- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .00 P 04 MPP .00 P 05 MPP .01 .01 P 07 MPP .01 .01 P 08 MPP .01 .01 P 91 MTT .00 P 04 MTT .01 .01 P 05 MTT .22 .22 P 07 MTT .04 .04 P 08 MTT .02 .02 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 94 NTT .00 P 96 NTT .01- .01- P 97 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .02 .02 P 01 NTT .01 .01 P 02 NTT .13 .13 P 03 NTT .10 .10 P 04 NTT .07 .07 P 05 NTT .11 .11 P 06 NTT .18 .18 P 07 NTT .21 .21 P 08 NTT .05 .05 1.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.15 .00 1.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 91 MPP .02 XCC .02 P 91 MTT .01 XCC .01 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 94 NTT .03 XCC .03 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .05- XCC .05- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .01 .01 P 04 MPP .00 P 05 MPP .01 .01 P 07 MPP .01 .01 P 08 MPP .00 P 91 MTT .00 P 04 MTT .02 .02 P 05 MTT .14 .14 P 07 MTT .03 .03 P 08 MTT .01 .01 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .00 P 91 NTT .01 .01 P 94 NTT .01 .01 P 96 NTT .01- .01- P 97 NTT .00 P 99 NTT .00 P 00 NTT .02 .02 P 01 NTT .01 .01 P 02 NTT .09 .09 P 03 NTT .08 .08 P 04 NTT .05 .05 P 05 NTT .07 .07 P 06 NTT .12 .12 P 07 NTT .15 .15 P 08 NTT .04 .04 .86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .86 .00 .86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .08- XCC .08- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .00 P 04 MPP .00 P 05 MPP .02 .02 P 07 MPP .02 .02 P 08 MPP .01 .01 P 91 MTT .00 P 04 MTT .02 .02 P 05 MTT .26 .26 P 07 MTT .04 .04 P 08 MTT .03 .03 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 94 NTT .00 P 96 NTT .01- .01- P 97 NTT .01 .01 P 99 NTT .00 P 00 NTT .02 .02 P 01 NTT .01 .01 P 02 NTT .19 .19 P 03 NTT .13 .13 P 04 NTT .09 .09 P 05 NTT .12 .12 P 06 NTT .17 .17 P 07 NTT .20 .20 P 08 NTT .06 .06 1.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.31 .00 1.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .05- XCC .05- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 91 MTT XCC .00 P 04 MTT .01 .01 P 05 MTT .17 .17 P 07 MTT .04 .04 P 08 MTT .01 .01 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .10 .10 P 03 NTT .08 .08 P 04 NTT .05 .05 P 05 NTT .08 .08 P 06 NTT .13 .13 P 07 NTT .15 .15 P 08 NTT .04 .04 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P ZTA 9.30 9.30 9.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.30 .00 9.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 99 MTT .01- XCC .01- C 00 MTT .01- XCC .01- C 08 MTT .12- XCC .12- C 09 MTT .28- XCC .28- C 11 MTT XCC .00 C 12 MTT .05- XCC .05- C 13 MTT .09- XCC .09- C 14 MTT .44 XCC .44 C 15 MTT .26 XCC .26 C 16 MTT 4.58 XCC .01 4.57 C 17 MTT 1.01- XCC 1.01- C 18 MTT 37.13 XCC .09 37.04 C 19 MTT 314.30 XCC .79 313.51 C 20 MTT .12- XCC .12- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .14 XCC .14 C 13 NTT .39 XCC .39 C 14 NTT .29 XCC .29 C 15 NTT .06 XCC .06 C 16 NTT .73 XCC .73 C 17 NTT 2.75- XCC .01- 2.74- C 18 NTT 63.50 XCC .16 63.34 C 19 NTT 79.62 XCC .20 79.42 C STS 26,245.22 XCC 65.61 26,179.61 C STT .26 XCC .26 C UTT 10,015.23 XCC 25.04 9,990.19 C ZTT 359.09 XCC .90 358.19 P 91 MPP .04 XCC .04 P 04 MPP XCC .00 P 05 MPP .03 XCC .03 P 07 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 09 MPP .21 XCC .21 P 10 MPP .27 XCC .27 P 12 MPP .08 XCC .08 P 13 MPP 1.06 XCC 1.06 P 14 MPP 4.30 XCC .01 4.29 P 15 MPP 20.28 XCC .05 20.23 P 16 MPP 26.96 XCC .07 26.89 P 17 MPP 33.33 XCC .08 33.25 P 18 MPP 37.11 XCC .09 37.02 P 19 MPP 41.86 XCC .10 41.76 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .03 .03 P 05 MTT .38 .38 P 07 MTT .07 .07 P 08 MTT .04 .04 P 09 MTT .27 .27 P 10 MTT .18 .18 P 12 MTT .08 .08 P 13 MTT 1.48 1.48 P 14 MTT 5.63 5.63 P 15 MTT 27.26 27.26 P 16 MTT 61.13 61.13 P 17 MTT 133.24 133.24 P 18 MTT 342.88 342.88 P 19 MTT 743.70 743.70 P 84 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .11 XCC .11 P 90 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 02 NTT .28 .28 P 03 NTT .20 .20 P 04 NTT .14 .14 P 05 NTT .19 .19 P 06 NTT .28 .28 P 07 NTT .34 .34 P 08 NTT .11 .11 P 09 NTT .19 .19 P 10 NTT .06 .06 P 11 NTT .09 .09 P 12 NTT .22 .22 P 13 NTT .73 .73 P 14 NTT .57 .57 P 15 NTT 2.04 2.04 P 16 NTT .91 .91 P 17 NTT 16.05 16.05 P 18 NTT 123.95 123.95 P 19 NTT 14.11 14.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 163.58 XCC .41 163.17 P ZTT 228.33 XCC .55 227.78 39,057.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,151.42 94.15 39,057.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT .03- XCC .03- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 14 MTT .05 XCC .05 C 15 MTT .03 XCC .03 C 16 MTT .24 XCC .24 C 17 MTT .10- XCC .10- C 18 MTT 3.75 XCC .01 3.74 C 19 MTT 30.50 XCC .08 30.42 C 20 MTT .02- XCC .02- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .04 XCC .04 C 14 NTT .03 XCC .03 C 15 NTT XCC .00 C 16 NTT .04 XCC .04 C 17 NTT .28- XCC .28- C 18 NTT 6.41 XCC .02 6.39 C 19 NTT 7.72 XCC .02 7.70 C STS 2,487.73 XCC 6.22 2,481.51 C STT .03 XCC .03 C UTT 949.33 XCC 2.37 946.96 C ZTT 34.04 XCC .09 33.95 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 13 MPP .12 XCC .12 P 14 MPP .49 XCC .49 P 15 MPP 2.06 XCC .01 2.05 P 16 MPP 1.39 XCC 1.39 P 17 MPP 3.33 XCC .01 3.32 P 18 MPP 3.74 XCC .01 3.73 P 19 MPP 4.06 XCC .01 4.05 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 05 MTT .05 .05 P 07 MTT .00 P 08 MTT .00 P 09 MTT .03 .03 P 10 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .16 .16 P 14 MTT .65 .65 P 15 MTT 2.77 2.77 P 16 MTT 3.14 3.14 P 17 MTT 13.30 13.30 P 18 MTT 34.63 34.63 P 19 MTT 72.18 72.18 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .04 .04 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .03 .03 P 06 NTT .03 .03 P 07 NTT .03 .03 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .08 .08 P 14 NTT .06 .06 P 15 NTT .21 .21 P 16 NTT .05 .05 P 17 NTT 1.61 1.61 P 18 NTT 12.52 12.52 P 19 NTT 1.37 1.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 15.88 XCC .04 15.84 P ZTT 22.09 XCC .05 22.04 3,706.96 SS01 SEWER STANDBY EAP 310 310 C STA 61.80 XCP 12.00 49.80 P SPA 8.57 8.57 P STA 41.20 41.20 99.57 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 661.59 XCP 2.10 659.49 C UTA 122.27 122.27 P SPA 970.23 970.23 P STA 3,203.58 3,203.58 4,955.57 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 213.38 XCP 3.00 210.38 C UTA 167.43 167.43 P SPA 383.96 383.96 P STA 1,261.03 1,261.03 2,022.80 SW01 WATER STANDBY EAS 310 310 C STA 663.30 XCP 17.10 646.20 P SPA 25.11 25.11 P STA 121.20 121.20 792.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,620.55 43.14 11,577.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .01 .01 P 91 MTT .00 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .00 P 91 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 2001 GRAND AVE 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 P 91 MPP .01 .01 P 91 MTT .00 P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 2001 GRAND AVE 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 P 91 MPP .00 P 91 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 2001 GRAND AVE 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 P 91 MPP .00 P 91 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .00 P 91 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 99 MTT .00 C 00 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01- XCC .01- C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 P 91 MPP .00 P 04 MPP .00 P 05 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .01 .01 P 10 MPP .01 .01 P 12 MPP .00 P 13 MPP .04 .04 P 14 MPP .16 .16 P 15 MPP .75 .75 P 91 MTT .00 P 04 MTT .00 P 05 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .05 .05 P 14 MTT .21 .21 P 15 MTT 1.01 1.01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .08 .08 2.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.52 .00 2.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 99 MTT XCC .00 C 00 MTT .02- XCC .02- C 08 MTT .35- XCC .35- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .05 XCC .05 P 04 MPP XCC .00 P 05 MPP .08 XCC .08 P 07 MPP .08 XCC .08 P 08 MPP .03 XCC .03 P 91 MTT .01 XCC .01 P 04 MTT .08 .08 P 05 MTT 1.09 1.09 P 07 MTT .20 .20 P 08 MTT .11 .11 P 84 NTT .02 XCC .02 P 85 NTT XCC .00 P 86 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .13 XCC .13 P 90 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 96 NTT .04- XCC .04- P 97 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 01 NTT .04 XCC .04 P 02 NTT .70 .70 P 03 NTT .54 .54 P 04 NTT .37 .37 P 05 NTT .53 .53 P 06 NTT .83 .83 P 07 NTT .98 .98 P 08 NTT .30 .30 5.98 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 800.05 XCP 70.50 729.55 P SPA 55.28 55.28 P STA 263.90 263.90 1,048.73 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 91.52 XCP 11.10 80.42 80.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,216.73 81.60 1,135.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .02- XCC .02- C 09 MTT .04- XCC .04- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 14 MTT .06 XCC .06 C 15 MTT .03 XCC .03 C 16 MTT .80 XCC .80 C 17 MTT .19- XCC .19- C 18 MTT 7.08 XCC .02 7.06 C 19 MTT 60.35 XCC .15 60.20 C 20 MTT .02- XCC .02- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .05 XCC .05 C 14 NTT .04 XCC .04 C 15 NTT .01 XCC .01 C 16 NTT .12 XCC .12 C 17 NTT .49- XCC .49- C 18 NTT 12.11 XCC .03 12.08 C 19 NTT 15.29 XCC .04 15.25 C STS 5,111.36 XCC 12.78 5,098.58 C STT .04 XCC .04 C UTT 1,950.50 XCC 4.88 1,945.62 C ZTT 69.93 XCC .17 69.76 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 13 MPP .13 XCC .13 P 14 MPP .58 XCC .58 P 15 MPP 2.46 XCC .01 2.45 P 16 MPP 4.73 XCC .01 4.72 P 17 MPP 6.02 XCC .02 6.00 P 18 MPP 7.08 XCC .02 7.06 P 19 MPP 8.04 XCC .02 8.02 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 05 MTT .05 .05 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .03 .03 P 10 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .19 .19 P 14 MTT .76 .76 P 15 MTT 3.31 3.31 P 16 MTT 10.72 10.72 P 17 MTT 24.10 24.10 P 18 MTT 65.42 65.42 P 19 MTT 142.81 142.81 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .04 .04 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .03 .03 P 06 NTT .04 .04 P 07 NTT .04 .04 P 08 NTT .01 .01 P 09 NTT .03 .03 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .09 .09 P 14 NTT .07 .07 P 15 NTT .25 .25 P 16 NTT .16 .16 P 17 NTT 2.90 2.90 P 18 NTT 23.65 23.65 P 19 NTT 2.70 2.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 31.40 XCC .07 31.33 P ZTT 43.87 XCC .10 43.77 7,590.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,608.99 18.32 7,590.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 99 MTT .01- XCC .01- C 00 MTT .05- XCC .05- C 08 MTT .80- XCC .80- C 09 MTT .12- XCC .12- C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 13 MTT .04- XCC .04- C 14 MTT .21 XCC .21 C 15 MTT .12 XCC .12 C 16 MTT 2.01 XCC .01 2.00 C 17 MTT .45- XCC .45- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .07 XCC .07 C 13 NTT .18 XCC .18 C 14 NTT .13 XCC .13 C 15 NTT .03 XCC .03 C 16 NTT .32 XCC .32 C 17 NTT 1.24- XCC 1.24- P 91 MPP .08 .08 P 04 MPP .00 P 05 MPP .15 .15 P 07 MPP .17 .17 P 08 MPP .08 .08 P 09 MPP .10 .10 P 10 MPP .12 .12 P 12 MPP .04 .04 P 13 MPP .48 .48 P 14 MPP 2.03 2.03 P 15 MPP 8.76 8.76 P 16 MPP 11.83 11.83 P 17 MPP 14.97 14.97 P 91 MTT .01 .01 P 04 MTT .17 .17 P 05 MTT 2.31 2.31 P 07 MTT .46 .46 P 08 MTT .26 .26 P 09 MTT .12 .12 P 10 MTT .08 .08 P 12 MTT .03 .03 P 13 MTT .66 .66 P 14 MTT 2.65 2.65 P 15 MTT 11.78 11.78 P 16 MTT 26.83 26.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 59.83 59.83 P 84 NTT .02 .02 P 85 NTT .01 .01 P 86 NTT .05 .05 P 87 NTT .03 .03 P 88 NTT .01 .01 P 89 NTT .19 .19 P 90 NTT .03 .03 P 91 NTT .04 .04 P 94 NTT .04 .04 P 96 NTT .08- .08- P 97 NTT .04 .04 P 99 NTT .03 .03 P 00 NTT .20 .20 P 01 NTT .07 .07 P 02 NTT 1.39 1.39 P 03 NTT 1.08 1.08 P 04 NTT .74 .74 P 05 NTT 1.12 1.12 P 06 NTT 1.84 1.84 P 07 NTT 2.24 2.24 P 08 NTT .67 .67 P 09 NTT .08 .08 P 10 NTT .03 .03 P 11 NTT .04 .04 P 12 NTT .10 .10 P 13 NTT .33 .33 P 14 NTT .27 .27 P 15 NTT .88 .88 P 16 NTT .40 .40 P 17 NTT 7.21 7.21 163.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.44 .01 163.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .17- XCC .17- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .03 XCC .03 P 07 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 91 MTT .01 XCC .01 P 04 MTT .03 .03 P 05 MTT .35 .35 P 07 MTT .10 .10 P 08 MTT .05 .05 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 02 NTT .20 .20 P 03 NTT .16 .16 P 04 NTT .11 .11 P 05 NTT .17 .17 P 06 NTT .31 .31 P 07 NTT .46 .46 P 08 NTT .14 .14 2.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.13 .00 2.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .02- XCC .02- C 09 MTT .04- XCC .04- C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01- XCC .01- C 14 MTT .06 XCC .06 C 15 MTT .03 XCC .03 C 16 MTT .61 XCC .61 C 17 MTT .15- XCC .15- C 18 MTT 5.49 XCC .01 5.48 C 19 MTT 46.60 XCC .12 46.48 C 20 MTT .02- XCC .02- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .05 XCC .05 C 14 NTT .04 XCC .04 C 15 NTT XCC .00 C 16 NTT .10 XCC .10 C 17 NTT .38- XCC .38- C 18 NTT 9.40 XCC .02 9.38 C 19 NTT 11.80 XCC .03 11.77 C STS 3,891.14 XCC 9.73 3,881.41 C STT .04 XCC .04 C UTT 1,484.87 XCC 3.71 1,481.16 C ZTT 53.24 XCC .13 53.11 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 13 MPP .15 XCC .15 P 14 MPP .63 XCC .63 P 15 MPP 2.71 XCC .01 2.70 P 16 MPP 3.62 XCC .01 3.61 P 17 MPP 4.62 XCC .01 4.61 P 18 MPP 5.49 XCC .01 5.48 P 19 MPP 6.20 XCC .02 6.18 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 05 MTT .05 .05 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .04 .04 P 10 MTT .03 .03 P 12 MTT .01 .01 P 13 MTT .20 .20 P 14 MTT .83 .83 P 15 MTT 3.64 3.64 P 16 MTT 8.20 8.20 P 17 MTT 18.49 18.49 P 18 MTT 50.74 50.74 P 19 MTT 110.25 110.25 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .04 .04 P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .03 .03 P 06 NTT .03 .03 P 07 NTT .05 .05 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .10 .10 P 14 NTT .08 .08 P 15 NTT .27 .27 P 16 NTT .12 .12 P 17 NTT 2.23 2.23 P 18 NTT 18.34 18.34 P 19 NTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 24.23 XCC .06 24.17 P ZTT 33.84 XCC .08 33.76 5,786.54 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 18,153.49 XCP 173.40 17,980.09 P SPA 516.85 516.85 P STA 3,485.23 3,485.23 21,982.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,956.06 187.35 27,768.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 99 MTT .01- XCC .01- C 00 MTT .06- XCC .06- C 08 MTT .90- XCC .90- C 09 MTT 1.83- XCC 1.83- C 11 MTT XCC .00 C 12 MTT .31- XCC .31- C 13 MTT .61- XCC .61- C 14 MTT 2.99 XCC .01 2.98 C 15 MTT 1.69 XCC 1.69 C 16 MTT 29.90 XCC .07 29.83 C 17 MTT 6.80- XCC .02- 6.78- C 18 MTT 260.11 XCC .65 259.46 C 19 MTT 2,203.86 XCC 5.51 2,198.35 C 20 MTT .90- XCC .90- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .91 XCC .91 C 13 NTT 2.51 XCC .01 2.50 C 14 NTT 1.94 XCC 1.94 C 15 NTT .37 XCC .37 C 16 NTT 4.75 XCC .01 4.74 C 17 NTT 18.44- XCC .05- 18.39- C 18 NTT 444.84 XCC 1.11 443.73 C 19 NTT 558.27 XCC 1.40 556.87 C STS 186,230.91 XCC 465.58 185,765.33 C STT 1.86 XCC 1.86 C UTT 71,066.09 XCC 177.67 70,888.42 C ZTT 2,548.05 XCC 6.37 2,541.68 P 91 MPP .23 XCC .23 P 04 MPP XCC .00 P 05 MPP .18 XCC .18 P 07 MPP .22 XCC .22 P 08 MPP .08 XCC .08 P 09 MPP 1.38 XCC 1.38 P 10 MPP 1.67 XCC 1.67 P 12 MPP .53 XCC .53 P 13 MPP 6.81 XCC .02 6.79 P 14 MPP 29.49 XCC .07 29.42 P 15 MPP 129.61 XCC .32 129.29 P 16 MPP 176.09 XCC .44 175.65 P 17 MPP 223.26 XCC .56 222.70 P 18 MPP 259.95 XCC .65 259.30 P 19 MPP 293.53 XCC .73 292.80 P 91 MTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .20 .20 P 05 MTT 2.69 2.69 P 07 MTT .56 .56 P 08 MTT .29 .29 P 09 MTT 1.76 1.76 P 10 MTT 1.15 1.15 P 12 MTT .51 .51 P 13 MTT 9.43 9.43 P 14 MTT 38.65 38.65 P 15 MTT 174.25 174.25 P 16 MTT 399.21 399.21 P 17 MTT 892.54 892.54 P 18 MTT 2,402.11 2,402.11 P 19 MTT 5,214.79 5,214.79 P 84 NTT .05 XCC .05 P 85 NTT .03 XCC .03 P 86 NTT .11 XCC .11 P 87 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 89 NTT .49 XCC .49 P 90 NTT .06 XCC .06 P 91 NTT .11 XCC .11 P 94 NTT .06 XCC .06 P 96 NTT .09- XCC .09- P 97 NTT .05 XCC .05 P 99 NTT .04 XCC .04 P 00 NTT .24 XCC .24 P 01 NTT .09 XCC .09 P 02 NTT 1.60 1.60 P 03 NTT 1.21 1.21 P 04 NTT .85 .85 P 05 NTT 1.31 1.31 P 06 NTT 2.20 2.20 P 07 NTT 2.73 2.73 P 08 NTT .75 .75 P 09 NTT 1.28 1.28 P 10 NTT .35 .35 P 11 NTT .54 .54 P 12 NTT 1.39 1.39 P 13 NTT 4.64 4.64 P 14 NTT 3.89 3.89 P 15 NTT 13.09 13.09 P 16 NTT 5.96 5.96 P 17 NTT 107.55 107.55 P 18 NTT 868.37 868.37 P 19 NTT 98.92 98.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,147.02 XCC 2.85 1,144.17 P ZTT 1,600.79 XCC 3.99 1,596.80 276,788.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,456.16 667.95 276,788.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .03- XCC .03- C 09 MTT .07- XCC .07- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .03- XCC .03- C 14 MTT .14 XCC .14 C 15 MTT .08 XCC .08 C 16 MTT 1.40 XCC 1.40 C 17 MTT .31- XCC .31- C 18 MTT 12.16 XCC .03 12.13 C 19 MTT 101.55 XCC .25 101.30 C 20 MTT .04- XCC .04- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .05 XCC .05 C 13 NTT .11 XCC .11 C 14 NTT .09 XCC .09 C 15 NTT .01 XCC .01 C 16 NTT .22 XCC .22 C 17 NTT .83- XCC .83- C 18 NTT 20.80 XCC .05 20.75 C 19 NTT 25.72 XCC .06 25.66 C STS 8,538.63 XCC 21.35 8,517.28 C STT .08 XCC .08 C UTT 3,258.36 XCC 8.15 3,250.21 C ZTT 116.82 XCC .29 116.53 P 91 MPP .04 XCC .04 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .05 XCC .05 P 10 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 13 MPP .30 XCC .30 P 14 MPP 1.33 XCC 1.33 P 15 MPP 5.94 XCC .01 5.93 P 16 MPP 8.23 XCC .02 8.21 P 17 MPP 10.11 XCC .03 10.08 P 18 MPP 12.16 XCC .03 12.13 P 19 MPP 13.52 XCC .03 13.49 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 05 MTT .11 .11 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .07 .07 P 10 MTT .05 .05 P 12 MTT .03 .03 P 13 MTT .43 .43 P 14 MTT 1.74 1.74 P 15 MTT 7.99 7.99 P 16 MTT 18.67 18.67 P 17 MTT 40.41 40.41 P 18 MTT 112.34 112.34 P 19 MTT 240.27 240.27 P 84 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P 86 NTT .10 XCC .10 P 87 NTT .07 XCC .07 P 88 NTT XCC .00 P 89 NTT .40 XCC .40 P 90 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .08 .08 P 03 NTT .05 .05 P 04 NTT .03 .03 P 05 NTT .05 .05 P 06 NTT .09 .09 P 07 NTT .09 .09 P 08 NTT .03 .03 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .02 .02 P 12 NTT .06 .06 P 13 NTT .21 .21 P 14 NTT .17 .17 P 15 NTT .60 .60 P 16 NTT .28 .28 P 17 NTT 4.87 4.87 P 18 NTT 40.61 40.61 P 19 NTT 4.56 4.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 52.83 XCC .12 52.71 P ZTT 73.77 XCC .18 73.59 12,697.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,728.01 30.60 12,697.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .20- XCC .20- C 09 MTT .40- XCC .40- C 11 MTT XCC .00 C 12 MTT .07- XCC .07- C 13 MTT .14- XCC .14- C 14 MTT .68 XCC .68 C 15 MTT .38 XCC .38 C 16 MTT 6.83 XCC .02 6.81 C 17 MTT 1.57- XCC 1.57- C 18 MTT 60.59 XCC .15 60.44 C 19 MTT 514.55 XCC 1.29 513.26 C 20 MTT .22- XCC .22- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .20 XCC .20 C 13 NTT .57 XCC .57 C 14 NTT .44 XCC .44 C 15 NTT .09 XCC .09 C 16 NTT 1.09 XCC 1.09 C 17 NTT 4.26- XCC .01- 4.25- C 18 NTT 103.62 XCC .26 103.36 C 19 NTT 130.34 XCC .33 130.01 C STS 43,479.09 XCC 108.70 43,370.39 C STT .43 XCC .43 C UTT 16,591.71 XCC 41.48 16,550.23 C ZTT 594.89 XCC 1.49 593.40 P 91 MPP .07 XCC .07 P 04 MPP XCC .00 P 05 MPP .05 XCC .05 P 07 MPP .05 XCC .05 P 08 MPP .02 XCC .02 P 09 MPP .31 XCC .31 P 10 MPP .36 XCC .36 P 12 MPP .11 XCC .11 P 13 MPP 1.54 XCC 1.54 P 14 MPP 6.72 XCC .02 6.70 P 15 MPP 29.40 XCC .07 29.33 P 16 MPP 40.21 XCC .10 40.11 P 17 MPP 51.60 XCC .13 51.47 P 18 MPP 60.55 XCC .15 60.40 P 19 MPP 68.53 XCC .17 68.36 P 91 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .05 .05 P 05 MTT .67 .67 P 07 MTT .13 .13 P 08 MTT .06 .06 P 09 MTT .39 .39 P 10 MTT .24 .24 P 12 MTT .11 .11 P 13 MTT 2.13 2.13 P 14 MTT 8.81 8.81 P 15 MTT 39.52 39.52 P 16 MTT 91.15 91.15 P 17 MTT 206.31 206.31 P 18 MTT 559.56 559.56 P 19 MTT 1,217.55 1,217.55 P 84 NTT .02 XCC .02 P 85 NTT XCC .00 P 86 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .17 XCC .17 P 90 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 01 NTT .02 XCC .02 P 02 NTT .40 .40 P 03 NTT .31 .31 P 04 NTT .22 .22 P 05 NTT .33 .33 P 06 NTT .51 .51 P 07 NTT .59 .59 P 08 NTT .17 .17 P 09 NTT .28 .28 P 10 NTT .08 .08 P 11 NTT .12 .12 P 12 NTT .30 .30 P 13 NTT 1.05 1.05 P 14 NTT .89 .89 P 15 NTT 2.96 2.96 P 16 NTT 1.36 1.36 P 17 NTT 24.86 24.86 P 18 NTT 202.28 202.28 P 19 NTT 23.09 23.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 267.82 XCC .66 267.16 P ZTT 373.77 XCC .92 372.85 64,610.70 SS01 SEWER STANDBY EBM 420 420 C STA 1,755.15 XCP 91.20 1,663.95 P SPA 34.08 34.08 P STA 242.40 242.40 1,940.43 SU01 DELQ SWR USER CHG EBM 420 420 C STA 559.33 XCP 22.50 536.83 C UTA 435.94 435.94 P SPA 6.93 6.93 P STA 47.73 47.73 P UTA 671.52 671.52 1,698.95 SU02 DELQ WATER USER CHG ECB 420 420 C STA 675.70 XCP 24.30 651.40 C UTA 368.95 368.95 P SPA 4.76 4.76 P STA 32.85 32.85 P UTA 700.12 700.12 1,758.08 SW01 WATER STANDBY ECB 420 420 C STA 1,755.15 XCP 93.30 1,661.85 P SPA 34.08 34.08 P STA 242.40 242.40 1,938.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,333.72 387.23 71,946.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .03- XCC .03- C 09 MTT .04- XCC .04- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 14 MTT .07 XCC .07 C 15 MTT .04 XCC .04 C 16 MTT .72 XCC .72 C 17 MTT .17- XCC .17- C 18 MTT 6.36 XCC .02 6.34 C 19 MTT 54.83 XCC .14 54.69 C 20 MTT .02- XCC .02- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .06 XCC .06 C 14 NTT .05 XCC .05 C 15 NTT XCC .00 C 16 NTT .11 XCC .11 C 17 NTT .45- XCC .45- C 18 NTT 10.88 XCC .03 10.85 C 19 NTT 13.89 XCC .03 13.86 C STS 4,659.32 XCC 11.65 4,647.67 C STT .05 XCC .05 C UTT 1,778.00 XCC 4.45 1,773.55 C ZTT 63.75 XCC .16 63.59 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 13 MPP .17 XCC .17 P 14 MPP .71 XCC .71 P 15 MPP 3.10 XCC .01 3.09 P 16 MPP 4.22 XCC .01 4.21 P 17 MPP 5.45 XCC .01 5.44 P 18 MPP 6.36 XCC .02 6.34 P 19 MPP 7.31 XCC .02 7.29 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .07 .07 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .04 .04 P 10 MTT .03 .03 P 12 MTT .01 .01 P 13 MTT .23 .23 P 14 MTT .93 .93 P 15 MTT 4.17 4.17 P 16 MTT 9.58 9.58 P 17 MTT 21.76 21.76 P 18 MTT 58.73 58.73 P 19 MTT 129.74 129.74 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .05 .05 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .03 .03 P 06 NTT .05 .05 P 07 NTT .07 .07 P 08 NTT .01 .01 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .04 .04 P 13 NTT .12 .12 P 14 NTT .09 .09 P 15 NTT .32 .32 P 16 NTT .14 .14 P 17 NTT 2.62 2.62 P 18 NTT 21.23 21.23 P 19 NTT 2.46 2.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 28.53 XCC .07 28.46 P ZTT 39.79 XCC .09 39.70 6,919.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,935.87 16.71 6,919.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT .03- XCC .03- C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01- XCC .01- C 14 MTT .05 XCC .05 C 15 MTT .03 XCC .03 C 16 MTT .48 XCC .48 C 17 MTT .11- XCC .11- C 18 MTT 4.27 XCC .01 4.26 C 19 MTT 36.31 XCC .09 36.22 C 20 MTT .01- XCC .01- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .04 XCC .04 C 14 NTT .03 XCC .03 C 15 NTT .01 XCC .01 C 16 NTT .07 XCC .07 C 17 NTT .30- XCC .30- C 18 NTT 7.31 XCC .02 7.29 C 19 NTT 9.20 XCC .02 9.18 C STS 3,091.93 XCC 7.73 3,084.20 C STT .03 XCC .03 C UTT 1,179.89 XCC 2.95 1,176.94 C ZTT 42.31 XCC .11 42.20 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .11 XCC .11 P 14 MPP .47 XCC .47 P 15 MPP 2.04 XCC .01 2.03 P 16 MPP 2.82 XCC .01 2.81 P 17 MPP 3.57 XCC .01 3.56 P 18 MPP 4.27 XCC .01 4.26 P 19 MPP 4.83 XCC .01 4.82 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 05 MTT .05 .05 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .15 .15 P 14 MTT .62 .62 P 15 MTT 2.75 2.75 P 16 MTT 6.38 6.38 P 17 MTT 14.30 14.30 P 18 MTT 39.46 39.46 P 19 MTT 85.90 85.90 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .03 .03 P 03 NTT .03 .03 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .03 .03 P 07 NTT .04 .04 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .07 .07 P 14 NTT .07 .07 P 15 NTT .20 .20 P 16 NTT .10 .10 P 17 NTT 1.73 1.73 P 18 NTT 14.27 14.27 P 19 NTT 1.63 1.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 18.90 XCC .04 18.86 P ZTT 26.37 XCC .06 26.31 4,591.89 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 5,215.60 XCP 115.50 5,100.10 P SPA 290.45 290.45 P STA 902.70 902.70 6,293.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,011.72 126.58 10,885.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 99 MTT .03- XCC .03- C 00 MTT .21- XCC .21- C 08 MTT 3.24- XCC .01- 3.23- C 09 MTT 6.86- XCC .02- 6.84- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .03- XCC .03- C 14 MTT .08 XCC .08 C 15 MTT .04 XCC .04 C 16 MTT .80 XCC .80 C 17 MTT .19- XCC .19- C 18 MTT 7.44 XCC .02 7.42 C 19 MTT 68.76 XCC .17 68.59 C 20 MTT .03- XCC .03- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .04 XCC .04 C 13 NTT .09 XCC .09 C 14 NTT .05 XCC .05 C 15 NTT .01 XCC .01 C 16 NTT .13 XCC .13 C 17 NTT .51- XCC .51- C 18 NTT 12.71 XCC .03 12.68 C 19 NTT 17.42 XCC .04 17.38 C STS 5,863.30 XCC 14.66 5,848.64 C STT .05 XCC .05 C UTT 2,237.45 XCC 5.59 2,231.86 C ZTT 80.22 XCC .20 80.02 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .68 XCC .68 P 07 MPP .70 XCC .70 P 08 MPP .30 XCC .30 P 09 MPP 5.20 XCC .01 5.19 P 10 MPP 6.42 XCC .02 6.40 P 12 MPP .01 XCC .01 P 13 MPP .24 XCC .24 P 14 MPP .79 XCC .79 P 15 MPP 3.39 XCC .01 3.38 P 16 MPP 4.74 XCC .01 4.73 P 17 MPP 6.26 XCC .02 6.24 P 18 MPP 7.43 XCC .02 7.41 P 19 MPP 9.16 XCC .02 9.14 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .78 .78 P 05 MTT 9.96 9.96 P 07 MTT 1.89 1.89 P 08 MTT 1.04 1.04 P 09 MTT 6.62 6.62 P 10 MTT 4.42 4.42 P 12 MTT .02 .02 P 13 MTT .34 .34 P 14 MTT 1.02 1.02 P 15 MTT 4.55 4.55 P 16 MTT 10.76 10.76 P 17 MTT 25.01 25.01 P 18 MTT 68.68 68.68 P 19 MTT 162.70 162.70 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .20 XCC .20 P 96 NTT .37- XCC .37- P 97 NTT .18 XCC .18 P 99 NTT .17 XCC .17 P 00 NTT .93 XCC .93 P 01 NTT .39 XCC .39 P 02 NTT 6.56 6.56 P 03 NTT 4.87 4.87 P 04 NTT 3.30 3.30 P 05 NTT 4.86 4.86 P 06 NTT 7.79 7.79 P 07 NTT 9.13 9.13 P 08 NTT 2.71 2.71 P 09 NTT 4.81 4.81 P 10 NTT 1.38 1.38 P 11 NTT .02 .02 P 12 NTT .05 .05 P 13 NTT .17 .17 P 14 NTT .10 .10 P 15 NTT .34 .34 P 16 NTT .16 .16 P 17 NTT 3.01 3.01 P 18 NTT 24.83 24.83 P 19 NTT 3.09 3.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 35.77 XCC .08 35.69 P ZTT 49.95 XCC .11 49.84 8,764.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,785.02 20.98 8,764.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 91 MPP .03 XCC .03 P 91 MTT XCC .00 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 97 NTT .01 XCC .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 07 NTT XCC .00 P 91 MPP .02 .02 P 04 MPP .00 P 05 MPP .01 .01 P 07 MPP .02 .02 P 91 MTT .01 .01 P 04 MTT .01 .01 P 05 MTT .15 .15 P 07 MTT .03 .03 P 84 NTT .00 P 85 NTT .00 P 86 NTT .01 .01 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT .01 .01 P 91 NTT .01 .01 P 94 NTT .00 P 96 NTT .01- .01- P 97 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .09 .09 P 03 NTT .07 .07 P 04 NTT .04 .04 P 05 NTT .07 .07 P 06 NTT .13 .13 P 07 NTT .16 .16 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 99 MTT .01- XCC .01- C 00 MTT .02- XCC .02- C 08 MTT .22- XCC .22- C 09 MTT .50- XCC .50- C 11 MTT XCC .00 C 12 MTT .09- XCC .09- C 13 MTT .18- XCC .18- C 14 MTT .86 XCC .86 C 15 MTT .48 XCC .48 C 16 MTT 8.43 XCC .02 8.41 C 17 MTT 1.91- XCC 1.91- C 18 MTT 72.98 XCC .18 72.80 C 19 MTT 614.85 XCC 1.54 613.31 C 20 MTT .25- XCC .25- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .27 XCC .27 C 13 NTT .74 XCC .74 C 14 NTT .56 XCC .56 C 15 NTT .10 XCC .10 C 16 NTT 1.34 XCC 1.34 C 17 NTT 5.18- XCC .01- 5.17- C 18 NTT 124.83 XCC .31 124.52 C 19 NTT 155.75 XCC .39 155.36 C STS 51,809.43 XCC 129.52 51,679.91 C STT .51 XCC .51 C UTT 19,770.58 XCC 49.43 19,721.15 C ZTT 708.87 XCC 1.77 707.10 P 91 MPP .05 XCC .05 P 04 MPP XCC .00 P 05 MPP .05 XCC .05 P 07 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 09 MPP .37 XCC .37 P 10 MPP .48 XCC .48 P 12 MPP .16 XCC .16 P 13 MPP 2.02 XCC .01 2.01 P 14 MPP 8.52 XCC .02 8.50 P 15 MPP 36.77 XCC .09 36.68 P 16 MPP 49.65 XCC .12 49.53 P 17 MPP 62.74 XCC .16 62.58 P 18 MPP 72.94 XCC .18 72.76 P 19 MPP 81.89 XCC .20 81.69 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .06 .06 P 05 MTT .72 .72 P 07 MTT .13 .13 P 08 MTT .06 .06 P 09 MTT .48 .48 P 10 MTT .33 .33 P 12 MTT .15 .15 P 13 MTT 2.79 2.79 P 14 MTT 11.17 11.17 P 15 MTT 49.44 49.44 P 16 MTT 112.57 112.57 P 17 MTT 250.82 250.82 P 18 MTT 674.06 674.06 P 19 MTT 1,454.88 1,454.88 P 84 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .14 XCC .14 P 90 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 97 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 01 NTT .03 XCC .03 P 02 NTT .47 XCC .47 P 03 NTT .36 .36 P 04 NTT .24 .24 P 05 NTT .35 .35 P 06 NTT .53 .53 P 07 NTT .62 .62 P 08 NTT .18 .18 P 09 NTT .34 .34 P 10 NTT .10 .10 P 11 NTT .15 .15 P 12 NTT .41 .41 P 13 NTT 1.37 1.37 P 14 NTT 1.12 1.12 P 15 NTT 3.72 3.72 P 16 NTT 1.68 1.68 P 17 NTT 30.22 30.22 P 18 NTT 243.67 243.67 P 19 NTT 27.60 27.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 319.98 XCC .80 319.18 P ZTT 446.62 XCC 1.09 445.53 77,029.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,215.72 185.82 77,029.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT .01 XCC .01 C 16 MTT .20 XCC .20 C 17 MTT .04- XCC .04- C 18 MTT 1.77 XCC 1.77 C 19 MTT 15.28 XCC .04 15.24 C 20 MTT .01- XCC .01- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 17 NTT .13- XCC .13- C 18 NTT 3.01 XCC .01 3.00 C 19 NTT 3.87 XCC .01 3.86 C STS 1,297.05 XCC 3.24 1,293.81 C STT .02 XCC .02 C UTT 494.95 XCC 1.24 493.71 C ZTT 17.74 XCC .04 17.70 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .18 XCC .18 P 15 MPP .83 XCC .83 P 16 MPP 1.15 XCC 1.15 P 17 MPP 1.48 XCC 1.48 P 18 MPP 1.76 XCC 1.76 P 19 MPP 2.03 XCC .01 2.02 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .02 .02 P 07 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .01 .01 P 12 MTT .00 P 13 MTT .05 .05 P 14 MTT .24 .24 P 15 MTT 1.12 1.12 P 16 MTT 2.60 2.60 P 17 MTT 5.91 5.91 P 18 MTT 16.25 16.25 P 19 MTT 36.16 36.16 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .08 .08 P 16 NTT .04 .04 P 17 NTT .72 .72 P 18 NTT 5.88 5.88 P 19 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 7.97 XCC .02 7.95 P ZTT 11.07 XCC .02 11.05 1,925.68 SU01 DELQ WATER USER CHG EBY 135 135 C STA 43.25 XCP 1.50 41.75 41.75 SW01 WATER STANDBY EBY 135 135 C STA 662.70 XCP 9.90 652.80 P SPA 17.40 17.40 P STA 135.45 135.45 805.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,789.11 16.03 2,773.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 14 MTT .03 XCC .03 C 15 MTT .01 XCC .01 C 16 MTT .25 XCC .25 C 17 MTT .06- XCC .06- C 18 MTT 2.28 XCC .01 2.27 C 19 MTT 19.89 XCC .05 19.84 C 20 MTT .01- XCC .01- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .04 XCC .04 C 17 NTT .15- XCC .15- C 18 NTT 3.91 XCC .01 3.90 C 19 NTT 5.03 XCC .01 5.02 C STS 1,729.88 XCC 4.32 1,725.56 C STT .02 XCC .02 C UTT 660.13 XCC 1.65 658.48 C ZTT 23.67 XCC .06 23.61 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .05 XCC .05 P 14 MPP .25 XCC .25 P 15 MPP 1.08 XCC 1.08 P 16 MPP 1.50 XCC 1.50 P 17 MPP 1.92 XCC 1.92 P 18 MPP 2.28 XCC .01 2.27 P 19 MPP 2.65 XCC .01 2.64 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .02 .02 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .01 .01 P 12 MTT .00 P 13 MTT .08 .08 P 14 MTT .32 .32 P 15 MTT 1.45 1.45 P 16 MTT 3.39 3.39 P 17 MTT 7.70 7.70 P 18 MTT 21.10 21.10 P 19 MTT 47.05 47.05 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .03 .03 P 15 NTT .11 .11 P 16 NTT .05 .05 P 17 NTT .92 .92 P 18 NTT 7.62 7.62 P 19 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 10.35 XCC .02 10.33 P ZTT 14.47 XCC .03 14.44 2,564.26 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 18,952.65 XCP 135.90 18,816.75 P SPA 738.52 738.52 P STA 4,572.38 4,572.38 24,127.65 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA .00 P STA 29.17- 29.17- 29.17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,804.82 142.08 26,662.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT XCC .00 C 09 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 .01 XCC .01 C 17 MTT XCC .00 C 18 MTT .08 XCC .08 C 19 MTT .76 XCC .76 C 20 MTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 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 .14 XCC .14 C 19 NTT .20 XCC .20 C STS 62.05 XCC .16 61.89 C STT XCC .00 C UTT 23.68 XCC .06 23.62 C ZTT .85 XCC .85 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 15 MPP .04 XCC .04 P 16 MPP .06 XCC .06 P 17 MPP .07 XCC .07 P 18 MPP .09 XCC .09 P 19 MPP .10 XCC .10 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .05 .05 P 16 MTT .13 .13 P 17 MTT .28 .28 P 18 MTT .76 .76 P 19 MTT 1.80 1.80 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .04 .04 P 18 NTT .28 .28 P 19 NTT .03 .03 P UTT .40 XCC .40 P ZTT .56 XCC .56 92.25 SU01 DELQ WATER USER CHG ECA 165 165 C STA 308.68 XCP 17.70 290.98 C UTA 305.16 305.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 48.95 48.95 P STA 425.73 425.73 P UTA 676.77 676.77 1,747.59 SW01 WATER STANDBY ECA 165 165 C STA 13,656.20 XCP 228.30 13,427.90 P SPA 403.44 403.44 P STA 1,788.10 1,788.10 15,619.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,705.50 246.22 17,459.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT 1.90- XCC 1.90- C 14 NTT .60- XCC .60- P 16 MPP 38.95 XCC .10 38.85 P 14 MPP 3.48 XCC .01 3.47 P 15 MPP 9.54 XCC .02 9.52 P 16 MTT 82.04 82.04 P 14 MTT 4.54 4.54 P 15 MTT 15.59 15.59 P 05 NTT 5.70 5.70 P 15 NTT .28 .28 P 16 NTT .29 .29 157.78 GA01 GENERAL TAX LEVY MPP 897 170 C 99 MTT XCC .00 C 00 MTT .02- XCC .02- C 08 MTT .48- XCC .48- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .11 .11 P 04 MPP .00 P 05 MPP .07 .07 P 07 MPP .10 .10 P 08 MPP .04 .04 P 91 MTT .02 .02 P 04 MTT .08 .08 P 05 MTT 1.06 1.06 P 07 MTT .26 .26 P 08 MTT .15 .15 P 84 NTT .02 .02 P 85 NTT .01 .01 P 86 NTT .04 .04 P 87 NTT .03 .03 P 88 NTT .00 P 89 NTT .19 .19 P 90 NTT .02 .02 P 91 NTT .06 .06 P 94 NTT .02 .02 P 96 NTT .04- .04- P 97 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .09 .09 P 01 NTT .03 .03 P 02 NTT .60 .60 P 03 NTT .46 .46 P 04 NTT .32 .32 P 05 NTT .52 .52 P 06 NTT .98 .98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.29 1.29 P 08 NTT .40 .40 6.45 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA .00 P STA 12.65- 12.65- 12.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.71 .13 151.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .09- XCC .09- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .01 .01 P 04 MPP .00 P 05 MPP .02 .02 P 07 MPP .01 .01 P 08 MPP .01 .01 P 91 MTT .00 P 04 MTT .02 .02 P 05 MTT .24 .24 P 07 MTT .05 .05 P 08 MTT .03 .03 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .00 P 91 NTT .00 P 94 NTT .00 P 96 NTT .01- .01- P 97 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .02 .02 P 01 NTT .02 .02 P 02 NTT .18 .18 P 03 NTT .13 .13 P 04 NTT .08 .08 P 05 NTT .12 .12 P 06 NTT .18 .18 P 07 NTT .23 .23 P 08 NTT .08 .08 1.37 SP01 PARK MAINTENANCE SYR 205 205 C STA 11,185.80 XCP 1,369.80 9,816.00 C STB 10.30 XCP 7.50 2.80 C ZTA 20.60 XCP .60 20.00 P SPA 974.09 974.09 P STA 3,177.55 3,177.55 P UTA .02- .02- 13,990.42 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 16,615.80 XCP 1,369.80 15,246.00 C STB 15.30 XCP 7.50 7.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 30.60 XCP .60 30.00 P SPA 1,445.60 1,445.60 P STA 4,720.05 4,720.05 P UTA .02- .02- 21,449.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,197.02 2,755.80 35,441.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 16 MTT .14 XCC .14 C 17 MTT .04- XCC .04- C 18 MTT 1.32 XCC 1.32 C 19 MTT 11.34 XCC .03 11.31 C 20 MTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .03 XCC .03 C 17 NTT .09- XCC .09- C 18 NTT 2.26 XCC .01 2.25 C 19 NTT 2.87 XCC .01 2.86 C STS 983.86 XCC 2.46 981.40 C STT XCC .00 C UTT 375.44 XCC .94 374.50 C ZTT 13.46 XCC .03 13.43 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .14 XCC .14 P 15 MPP .61 XCC .61 P 16 MPP .83 XCC .83 P 17 MPP 1.08 XCC 1.08 P 18 MPP 1.32 XCC 1.32 P 19 MPP 1.52 XCC 1.52 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .02 .02 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 12 MTT .01 .01 P 13 MTT .05 .05 P 14 MTT .18 .18 P 15 MTT .83 .83 P 16 MTT 1.88 1.88 P 17 MTT 4.32 4.32 P 18 MTT 12.20 12.20 P 19 MTT 26.84 26.84 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .06 .06 P 16 NTT .03 .03 P 17 NTT .52 .52 P 18 NTT 4.41 4.41 P 19 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 5.88 XCC .01 5.87 P ZTT 8.23 XCC .02 8.21 1,458.78 SR01 ROAD MAINTENANCE SMA 225 225 C STA 15,448.56 XCP 83.40 15,365.16 P SPA 511.92 511.92 P STA 3,088.63 3,088.63 18,965.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,511.40 86.91 20,424.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .03- XCC .03- C 09 MTT .06- XCC .06- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .02- XCC .02- C 14 MTT .10 XCC .10 C 15 MTT .05 XCC .05 C 16 MTT .89 XCC .89 C 17 MTT .20- XCC .20- C 18 MTT 7.99 XCC .02 7.97 C 19 MTT 69.78 XCC .17 69.61 C 20 MTT .03- XCC .03- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .03 XCC .03 C 13 NTT .08 XCC .08 C 14 NTT .06 XCC .06 C 15 NTT .01 XCC .01 C 16 NTT .14 XCC .14 C 17 NTT .56- XCC .56- C 18 NTT 13.65 XCC .03 13.62 C 19 NTT 17.67 XCC .04 17.63 C STS 6,034.66 XCC 15.09 6,019.57 C STT .07 XCC .07 C UTT 2,302.84 XCC 5.76 2,297.08 C ZTT 82.57 XCC .21 82.36 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 13 MPP .22 XCC .22 P 14 MPP .94 XCC .94 P 15 MPP 3.89 XCC .01 3.88 P 16 MPP 5.24 XCC .01 5.23 P 17 MPP 6.75 XCC .02 6.73 P 18 MPP 7.98 XCC .02 7.96 P 19 MPP 9.29 XCC .02 9.27 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 05 MTT .08 .08 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .06 .06 P 10 MTT .04 .04 P 12 MTT .01 .01 P 13 MTT .30 .30 P 14 MTT 1.23 1.23 P 15 MTT 5.22 5.22 P 16 MTT 11.90 11.90 P 17 MTT 26.99 26.99 P 18 MTT 73.74 73.74 P 19 MTT 165.11 165.11 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .05 XCC .05 P 03 NTT .04 .04 P 04 NTT .03 .03 P 05 NTT .04 .04 P 06 NTT .07 .07 P 07 NTT .08 .08 P 08 NTT .03 .03 P 09 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .15 .15 P 14 NTT .12 .12 P 15 NTT .40 .40 P 16 NTT .18 .18 P 17 NTT 3.25 3.25 P 18 NTT 26.65 26.65 P 19 NTT 3.13 3.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 36.34 XCC .09 36.25 P ZTT 50.71 XCC .11 50.60 8,948.64 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,623.60 XCP 324.60 1,299.00 P SPA 84.32 84.32 P STA 430.50 430.50 1,813.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,108.66 346.20 10,762.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 200.60 XCP 8.10 192.50 192.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 8.10 192.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 41,226.22 XCP 1,060.20 40,166.02 P SPA 1,060.70 1,060.70 P STA 4,387.92 4,387.92 45,614.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,674.84 1,060.20 45,614.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 6,296.09 XCP 1,051.20 5,244.89 P SPA 273.10 273.10 P STA 1,171.80 1,171.80 P ZTA 9.30 9.30 6,699.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,750.29 1,051.20 6,699.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 P SPA 9.13 9.13 P STA 79.35 79.35 88.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.48 .00 88.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 2,289.87 XCP 20.10 2,269.77 P SPA 129.96 129.96 P STA 812.36 812.36 3,212.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,232.19 20.10 3,212.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 1,055.25 XCP 43.80 1,011.45 P SPA 139.96 139.96 P STA 422.10 422.10 1,573.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617.31 43.80 1,573.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,391.70 XCP 57.90 1,333.80 P SPA 364.02 364.02 P STA 833.25 833.25 2,531.07 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 602.71 XCP 8.40 594.31 C UTA 119.12 119.12 P SPA 36.09 36.09 P STA 116.45 116.45 P ZTA 539.72 539.72 1,405.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,003.06 66.30 3,936.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 16,760.70 XCP 241.80 .00 XCP 5,869.71 10,649.19 P SPA 641.66 641.66 P STA 3,054.78 3,054.78 14,345.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,457.14 6,111.51 14,345.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .07- XCC .07- C 09 MTT .17- XCC .17- C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 13 MTT .05- XCC .05- C 14 MTT .25 XCC .25 C 15 MTT .15 XCC .15 C 16 MTT 2.52 XCC .01 2.51 C 17 MTT .58- XCC .58- C 18 MTT 22.32 XCC .06 22.26 C 19 MTT 194.03 XCC .49 193.54 C 20 MTT .08- XCC .08- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .07 XCC .07 C 13 NTT .21 XCC .21 C 14 NTT .17 XCC .17 C 15 NTT .03 XCC .03 C 16 NTT .40 XCC .40 C 17 NTT 1.56- XCC 1.56- C 18 NTT 38.18 XCC .10 38.08 C 19 NTT 49.15 XCC .12 49.03 C STS 16,635.57 XCC 41.59 16,593.98 C STT .17 XCC .17 C UTT 6,348.17 XCC 15.87 6,332.30 C ZTT 227.61 XCC .57 227.04 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 09 MPP .13 XCC .13 P 10 MPP .15 XCC .15 P 12 MPP .05 XCC .05 P 13 MPP .57 XCC .57 P 14 MPP 2.48 XCC .01 2.47 P 15 MPP 11.10 XCC .03 11.07 P 16 MPP 14.79 XCC .04 14.75 P 17 MPP 18.96 XCC .05 18.91 P 18 MPP 22.31 XCC .06 22.25 P 19 MPP 25.84 XCC .06 25.78 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 05 MTT .22 .22 P 07 MTT .05 .05 P 08 MTT .03 .03 P 09 MTT .16 .16 P 10 MTT .10 .10 P 12 MTT .05 .05 P 13 MTT .79 .79 P 14 MTT 3.25 3.25 P 15 MTT 14.92 14.92 P 16 MTT 33.52 33.52 P 17 MTT 75.79 75.79 P 18 MTT 206.15 206.15 P 19 MTT 459.10 459.10 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .04 XCC .04 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .13 XCC .13 P 03 NTT .11 .11 P 04 NTT .06 .06 P 05 NTT .10 .10 P 06 NTT .18 .18 P 07 NTT .22 .22 P 08 NTT .06 .06 P 09 NTT .12 .12 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .12 .12 P 13 NTT .39 .39 P 14 NTT .33 .33 P 15 NTT 1.12 1.12 P 16 NTT .50 .50 P 17 NTT 9.13 9.13 P 18 NTT 74.53 74.53 P 19 NTT 8.71 8.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 100.99 XCC .25 100.74 P ZTT 140.92 XCC .34 140.58 24,685.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,744.97 59.65 24,685.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .06- XCC .06- C 09 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 16 MTT .31 XCC .31 C 17 MTT .07- XCC .07- C 18 MTT 2.33 XCC .01 2.32 C 19 MTT .51- XCC .51- C 20 MTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .01- XCC .01- C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .05 XCC .05 C 17 NTT .18- XCC .18- C 18 NTT 3.99 XCC .01 3.98 C 19 NTT .12- XCC .12- C STS 32.49- XCC .08- 32.41- C STT XCC .00 C UTT 12.39- XCC .03- 12.36- C ZTT .43- XCC .43- P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 12 MPP XCC .00 P 13 MPP .04- XCC .04- P 14 MPP .12 XCC .12 P 15 MPP 1.08 XCC 1.08 P 16 MPP 1.84 XCC 1.84 P 17 MPP 2.18 XCC .01 2.17 P 18 MPP 2.33 XCC .01 2.32 P 19 MPP .06- XCC .06- P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .02 .02 P 05 MTT .18 .18 P 07 MTT .03 .03 P 08 MTT .02 .02 P 09 MTT .02 .02 P 10 MTT .02 .02 P 12 MTT .00 P 13 MTT .05- .05- P 14 MTT .15 .15 P 15 MTT 1.45 1.45 P 16 MTT 4.16 4.16 P 17 MTT 8.72 8.72 P 18 MTT 21.56 21.56 P 19 MTT 1.21- 1.21- P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .15 XCC .15 P 03 NTT .10 .10 P 04 NTT .07 .07 P 05 NTT .09 .09 P 06 NTT .14 .14 P 07 NTT .17 .17 P 08 NTT .05 .05 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02- .02- P 14 NTT .01 .01 P 15 NTT .11 .11 P 16 NTT .06 .06 P 17 NTT 1.05 1.05 P 18 NTT 7.79 7.79 P 19 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .24- XCC .24- P ZTT .33- XCC .33- 12.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.30 .07- 12.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 15 MTT 2.10 XCC .01 2.09 C 16 MTT 13.66 XCC .03 13.63 C 18 MTT 4.28 XCC .01 4.27 C 18 NTT 3.33 XCC .01 3.32 P 10 MPP 3.35 XCC .01 3.34 P 12 MPP 8.66 XCC .02 8.64 P 15 MPP 41.72 XCC .10 41.62 P 16 MPP 142.16 XCC .36 141.80 P 18 MPP 49.01 XCC .12 48.89 P 10 MTT 6.46 6.46 P 12 MTT 7.16 7.16 P 15 MTT 73.40 73.40 P 16 MTT 281.50 281.50 P 18 MTT 389.67 389.67 P 91 NTT 10.46 10.46 1,036.25 GA01 GENERAL TAX LEVY ECS 345 345 C 99 MTT XCC .00 C 00 MTT .01- .01- C 08 MTT .02- XCC .02- C 09 MTT .03- XCC .03- C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .04 XCC .04 C 15 MTT .02 XCC .02 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 14 NTT .03 XCC .03 C 15 NTT XCC .00 P 91 MPP .00 P 04 MPP .00 P 05 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .02 .02 P 10 MPP .02 .02 P 12 MPP .01 .01 P 13 MPP .08 .08 P 14 MPP .39 .39 P 15 MPP 1.65 1.65 P 91 MTT .00 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .03 .03 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .11 .11 P 14 MTT .52 .52 P 15 MTT 2.23 2.23 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .03 .03 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .05 .05 P 14 NTT .05 .05 P 15 NTT .16 .16 5.61 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 1,064.09 1,064.09 P STA 1,048.35 1,048.35 2,112.44 SW01 WATER STANDBY ECS 345 345 P SPA 350.34 350.34 P STA 557.35 557.35 907.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,062.66 .67 4,061.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT .02- XCC .02- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 14 MTT .03 XCC .03 C 15 MTT .02 XCC .02 C 16 MTT .33 XCC .33 C 17 MTT .07- XCC .07- C 18 MTT 2.99 XCC .01 2.98 C 19 MTT 26.06 XCC .07 25.99 C 20 MTT .01- XCC .01- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 14 NTT .02 XCC .02 C 15 NTT XCC .00 C 16 NTT .05 XCC .05 C 17 NTT .21- XCC .21- C 18 NTT 5.11 XCC .01 5.10 C 19 NTT 6.60 XCC .02 6.58 C STS 2,264.65 XCC 5.66 2,258.99 C STT .01 XCC .01 C UTT 864.18 XCC 2.16 862.02 C ZTT 30.97 XCC .08 30.89 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .08 XCC .08 P 14 MPP .32 XCC .32 P 15 MPP 1.45 XCC 1.45 P 16 MPP 1.95 XCC 1.95 P 17 MPP 2.49 XCC .01 2.48 P 18 MPP 2.98 XCC .01 2.97 P 19 MPP 3.46 XCC .01 3.45 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .03 .03 P 07 MTT .00 P 08 MTT .00 P 09 MTT .02 .02 P 10 MTT .01 .01 P 12 MTT .00 P 13 MTT .10 .10 P 14 MTT .42 .42 P 15 MTT 1.95 1.95 P 16 MTT 4.43 4.43 P 17 MTT 9.93 9.93 P 18 MTT 27.58 27.58 P 19 MTT 61.67 61.67 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .02 .02 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .02 .02 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .05 .05 P 14 NTT .05 .05 P 15 NTT .15 .15 P 16 NTT .07 .07 P 17 NTT 1.20 1.20 P 18 NTT 9.97 9.97 P 19 NTT 1.16 1.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 13.50 XCC .03 13.47 P ZTT 18.88 XCC .04 18.84 3,356.73 SU01 DELQ WTR USER CHG ECY 350 350 C STA 196.02 XCP .90 195.12 P UTA 408.15 408.15 603.27 SW01 WATER STANDBY ECY 350 350 C STA 1,925.40 XCP 17.40 1,908.00 P SPA 167.30 167.30 P STA 692.25 692.25 2,767.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,753.96 26.41 6,727.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 2,124.60 XCP 49.50 2,075.10 P SPA 69.25 69.25 P STA 361.80 361.80 2,506.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,555.65 49.50 2,506.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .06- XCC .06- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 91 MTT XCC .00 P 04 MTT .01 .01 P 05 MTT .17 .17 P 07 MTT .04 .04 P 08 MTT .02 .02 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .10 XCC .10 P 03 NTT .07 .07 P 04 NTT .06 .06 P 05 NTT .08 .08 P 06 NTT .13 .13 P 07 NTT .17 .17 P 08 NTT .05 .05 .88 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 13,387.52 XCP 107.40 13,280.12 P SPA 2,572.65 2,572.65 P STA 4,692.78 4,692.78 P ZTA 654.80 654.80 21,200.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,308.63 107.40 21,201.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 99 MTT .00 C 00 MTT .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 P 91 MPP .00 P 04 MPP .00 P 05 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .07 .07 P 15 MPP .28 .28 P 91 MTT .00 P 04 MTT .00 P 05 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .08 .08 P 15 MTT .37 .37 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .03 .03 .97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .97 .00 .97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 P 91 MPP .00 P 91 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .01 .01 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .07- XCC .07- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 91 MTT XCC .00 P 04 MTT .02 .02 P 05 MTT .25 .25 P 07 MTT .04 .04 P 08 MTT .03 .03 P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 02 NTT .15 XCC .15 P 03 NTT .11 .11 P 04 NTT .08 .08 P 05 NTT .12 .12 P 06 NTT .19 .19 P 07 NTT .23 .23 P 08 NTT .06 .06 1.43 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 6,797.84 XCP 18.90 6,778.94 P SPA 339.87 339.87 P STA 1,161.34 1,161.34 8,280.15 SS01 SEWER AVAILABILITY EFP 485 485 C STA 2,241.60 XCP 113.70 2,127.90 P SPA 45.93 45.93 P STA 333.30 333.30 2,507.13 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 72.50 XCP 11.70 60.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 337.25 337.25 P STA 2,449.64 2,449.64 P UTA 45.00 45.00 2,892.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,825.70 144.30 13,681.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 1,902.09 XCP 17.40 1,884.69 P SPA 288.43 288.43 P STA 1,054.96 1,054.96 3,228.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,245.48 17.40 3,228.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .02- XCC .02- C 09 MTT .05- XCC .05- C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .02- XCC .02- C 14 MTT .08 XCC .08 C 15 MTT .05 XCC .05 C 16 MTT .75 XCC .75 C 17 MTT .17- XCC .17- C 18 MTT 6.55 XCC .02 6.53 C 19 MTT 55.08 XCC .14 54.94 C 20 MTT .02- XCC .02- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .08 XCC .08 C 14 NTT .05 XCC .05 C 15 NTT .01 XCC .01 C 16 NTT .12 XCC .12 C 17 NTT .46- XCC .46- C 18 NTT 11.21 XCC .03 11.18 C 19 NTT 13.95 XCC .03 13.92 C STS 3,929.54 XCC 9.82 3,919.72 C STT .04 XCC .04 C UTT 1,499.53 XCC 3.75 1,495.78 C ZTT 53.77 XCC .13 53.64 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 13 MPP .20 XCC .20 P 14 MPP .82 XCC .82 P 15 MPP 3.38 XCC .01 3.37 P 16 MPP 4.45 XCC .01 4.44 P 17 MPP 5.61 XCC .01 5.60 P 18 MPP 6.55 XCC .02 6.53 P 19 MPP 7.34 XCC .02 7.32 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 05 MTT .08 .08 P 07 MTT .02 .02 P 08 MTT .00 P 09 MTT .04 .04 P 10 MTT .03 .03 P 12 MTT .01 .01 P 13 MTT .29 .29 P 14 MTT 1.09 1.09 P 15 MTT 4.54 4.54 P 16 MTT 10.08 10.08 P 17 MTT 22.45 22.45 P 18 MTT 60.53 60.53 P 19 MTT 130.35 130.35 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .06 XCC .06 P 03 NTT .05 .05 P 04 NTT .03 .03 P 05 NTT .04 .04 P 06 NTT .05 .05 P 07 NTT .06 .06 P 08 NTT .02 .02 P 09 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .04 .04 P 13 NTT .14 .14 P 14 NTT .10 .10 P 15 NTT .34 .34 P 16 NTT .15 .15 P 17 NTT 2.70 2.70 P 18 NTT 21.88 21.88 P 19 NTT 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 28.69 XCC .07 28.62 P ZTT 40.03 XCC .09 39.94 5,910.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,925.00 14.15 5,910.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .05- XCC .05- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 91 MTT .01 XCC .01 P 04 MTT .01 .01 P 05 MTT .15 .15 P 07 MTT .02 .02 P 08 MTT .02 .02 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .13 XCC .13 P 03 NTT .09 .09 P 04 NTT .05 .05 P 05 NTT .08 .08 P 06 NTT .11 .11 P 07 NTT .13 .13 P 08 NTT .04 .04 .93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .93 .00 .93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 99 MTT XCC .00 C 00 MTT XCC .00 P 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 .05 SU01 CSA 82 SEWER USER 495 000 1804 C STA 3,626.20 XCP 56.10 3,570.10 P SPA 3,269.69 3,269.69 P STA 13,340.52 13,340.52 20,180.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,236.46 56.10 20,180.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 99 MTT XCC .00 C 00 MTT XCC .00 P 91 MPP XCC .00 P 91 MTT XCC .00 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 99 MTT .01- XCC .01- C 00 MTT .02- XCC .02- C 08 MTT .30- XCC .30- C 09 MTT .60- XCC .60- C 11 MTT XCC .00 C 12 MTT .11- XCC .11- C 13 MTT .22- XCC .22- C 14 MTT 1.10 XCC 1.10 C 15 MTT .62 XCC .62 C 16 MTT 11.06 XCC .03 11.03 C 17 MTT 2.59- XCC .01- 2.58- C 18 MTT 101.20 XCC .25 100.95 C 19 MTT 866.17 XCC 2.17 864.00 C 20 MTT .36- XCC .36- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .33 XCC .33 C 13 NTT .90 XCC .90 C 14 NTT .71 XCC .71 C 15 NTT .14 XCC .14 C 16 NTT 1.76 XCC 1.76 C 17 NTT 6.99- XCC .02- 6.97- C 18 NTT 173.07 XCC .43 172.64 C 19 NTT 219.41 XCC .55 218.86 C STS 74,342.27 XCC 185.86 74,156.41 C STT .74 XCC .74 C UTT 28,369.16 XCC 70.92 28,298.24 C ZTT 1,017.16 XCC 2.54 1,014.62 P 91 MPP .10 XCC .10 P 04 MPP XCC .00 P 05 MPP .07 XCC .07 P 07 MPP .07 XCC .07 P 08 MPP .02 XCC .02 P 09 MPP .45 XCC .45 P 10 MPP .58 XCC .58 P 12 MPP .19 XCC .19 P 13 MPP 2.46 XCC .01 2.45 P 14 MPP 10.84 XCC .03 10.81 P 15 MPP 47.66 XCC .12 47.54 P 16 MPP 65.12 XCC .16 64.96 P 17 MPP 84.66 XCC .21 84.45 P 18 MPP 101.14 XCC .25 100.89 P 19 MPP 115.36 XCC .29 115.07 P 91 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .09 .09 P 05 MTT 1.09 1.09 P 07 MTT .18 .18 P 08 MTT .09 .09 P 09 MTT .58 .58 P 10 MTT .40 .40 P 12 MTT .18 .18 P 13 MTT 3.39 3.39 P 14 MTT 14.20 14.20 P 15 MTT 64.08 64.08 P 16 MTT 147.65 147.65 P 17 MTT 338.43 338.43 P 18 MTT 934.57 934.57 P 19 MTT 2,049.52 2,049.52 P 84 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 86 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 88 NTT XCC .00 P 89 NTT .24 XCC .24 P 90 NTT .03 XCC .03 P 91 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 96 NTT .03- XCC .03- P 97 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .10 XCC .10 P 01 NTT .04 XCC .04 P 02 NTT .70 XCC .70 P 03 NTT .53 .53 P 04 NTT .36 .36 P 05 NTT .53 .53 P 06 NTT .84 .84 P 07 NTT .87 .87 P 08 NTT .25 .25 P 09 NTT .42 .42 P 10 NTT .13 .13 P 11 NTT .19 .19 P 12 NTT .49 .49 P 13 NTT 1.68 1.68 P 14 NTT 1.43 1.43 P 15 NTT 4.81 4.81 P 16 NTT 2.20 2.20 P 17 NTT 40.79 40.79 P 18 NTT 337.85 337.85 P 19 NTT 38.88 38.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 450.80 XCC 1.10 449.70 P ZTT 629.14 XCC 1.55 627.59 110,324.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,591.37 266.44 110,324.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 1,938.17 XCP 9.90 1,928.27 P SPA 168.94 168.94 P STA 747.14 747.14 2,844.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,854.25 9.90 2,844.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 1,705.10 XCP 26.70 1,678.40 P SPA 11.54 11.54 P STA 100.30 100.30 1,790.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,816.94 26.70 1,790.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 15,011.85 XCP 1,043.10 13,968.75 P SPA 1,700.21 1,700.21 P STA 5,177.74 5,177.74 20,846.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,889.80 1,043.10 20,846.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 1,800.90 XCP 8.10 1,792.80 P SPA 600.33 600.33 P STA 2,401.20 2,401.20 4,794.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,802.43 8.10 4,794.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 3,051.98 3,051.98 P STA 5,943.15 5,943.15 8,995.13 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C UTA 310.30 310.30 P SPA .00 P STA .00 310.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,305.43 .00 9,305.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 8,637.65 XCP 612.60 8,025.05 P SPA 519.78 519.78 P STA 2,030.00 2,030.00 P ZTA 20.30 20.30 10,595.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,207.73 612.60 10,595.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 2,432.70 XCP 228.30 2,204.40 P SPA 84.30 84.30 P STA 298.35 298.35 2,587.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,815.35 228.30 2,587.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 361.20 XCP 7.20 354.00 354.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361.20 7.20 354.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 2,657.95 XCP 56.40 2,601.55 P SPA 109.11 109.11 P STA 451.35 451.35 3,162.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,218.41 56.40 3,162.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 241.20 XCP 4.80 236.40 236.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.20 4.80 236.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,129.60 XCP 54.90 1,074.70 P SPA 63.33 63.33 P STA 211.80 211.80 1,349.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,404.73 54.90 1,349.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,562.25 XCP 24.60 1,537.65 1,537.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,562.25 24.60 1,537.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,727.10 XCP 73.50 1,653.60 P SPA 45.02 45.02 P STA 287.85 287.85 1,986.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,059.97 73.50 1,986.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 484.80 XCP 28.20 456.60 P SPA 97.58 97.58 P STA 272.70 272.70 826.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855.08 28.20 826.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 501.50 XCP 7.80 493.70 P SPA 19.57 19.57 P STA 150.45 150.45 663.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 671.52 7.80 663.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 1,805.40 XCP 30.00 1,775.40 1,775.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,805.40 30.00 1,775.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 375.75 XCP 5.10 370.65 370.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.75 5.10 370.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 902.70 XCP 27.30 875.40 P SPA 54.19 54.19 P STA 300.90 300.90 1,230.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,257.79 27.30 1,230.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 6,253.75 XCP 38.40 6,215.35 P SPA 57.54 57.54 P STA 500.30 500.30 6,773.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,811.59 38.40 6,773.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 30,650.95 XCP 2,051.40 28,599.55 P SPA 2,351.42 2,351.42 P STA 7,870.83 7,870.83 38,821.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,873.20 2,051.40 38,821.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 6,023.45 XCP 1,437.90 4,585.55 C STB 5.30 XCP 5.30 .00 P SPA 514.64 514.64 P STA 1,690.70 1,690.70 P UTA .02- .02- 6,790.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,234.07 1,443.20 6,790.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 15,198.75 XCP 51.30 15,147.45 P SPA 88.17 88.17 P STA 810.60 810.60 16,046.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,097.52 51.30 16,046.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 2,751.65 XCP 10.50 2,741.15 P SPA 61.29 61.29 P STA 500.30 500.30 3,302.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,313.24 10.50 3,302.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 511.90 XCP 14.70 497.20 P SPA 23.21 23.21 P STA 201.74 201.74 722.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 736.85 14.70 722.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 6,377.55 XCP 22.50 6,355.05 P SPA 48.77 48.77 P STA 375.15 375.15 6,778.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,801.47 22.50 6,778.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 1,705.49 XCP 21.60 1,683.89 1,683.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,705.49 21.60 1,683.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,000.30 XCP 3.00 997.30 997.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.30 3.00 997.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 263.47 XCP 7.80 255.67 255.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263.47 7.80 255.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 303.81 XCP 20.70 283.11 283.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303.81 20.70 283.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 3,445.73 XCP 11.10 3,434.63 P SPA 37.72- 37.72- P STA .00 3,396.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,408.01 11.10 3,396.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 7,493.60 XCP 152.70 7,340.90 P SPA 141.27 141.27 P STA 846.56 846.56 8,328.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,481.43 152.70 8,328.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 966.60 XCP 32.40 934.20 934.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966.60 32.40 934.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 4,456.62 XCP 714.60 3,742.02 P SPA 22.81 22.81 P STA 241.58 241.58 4,006.41 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 853.78 XCP 29.70 824.08 C UTA 76.35 76.35 P SPA 68.45 68.45 P STA 595.13 595.13 P UTA 798.31 798.31 2,362.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,113.03 744.30 6,368.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 461.52 XCP 13.20 448.32 448.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461.52 13.20 448.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 4,826.74 XCP 656.70 4,170.04 P SPA 427.22 427.22 P STA 1,589.81 1,589.81 6,187.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,843.77 656.70 6,187.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 986.60 XCP 24.30 962.30 962.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 986.60 24.30 962.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 198.15 XCP 5.40 192.75 P SPA 56.06 56.06 P STA 386.63 386.63 635.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.84 5.40 635.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 1,536.10 XCP 17.70 1,518.40 1,518.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,536.10 17.70 1,518.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 2,831.57 XCP 25.80 2,805.77 2,805.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,831.57 25.80 2,805.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 356.76 XCP 6.00 350.76 350.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.76 6.00 350.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 31,156.48 XCP 1,190.40 29,966.08 P SPA 2,617.66 2,617.66 P STA 8,486.71 8,486.71 41,070.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,260.85 1,190.40 41,070.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 594.14 XCP 6.00 588.14 588.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594.14 6.00 588.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 11,261.50 XCP 151.80 11,109.70 P SPA 759.98 759.98 P STA 3,561.23 3,561.23 15,430.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,582.71 151.80 15,430.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 1,744.05 XCP 12.90 1,731.15 P SPA 55.91 55.91 P STA 486.15 486.15 2,273.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,286.11 12.90 2,273.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 25.49 XCP 18.60 6.89 6.89 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 259.40 XCP 9.00 250.40 250.40 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 3,688.28 XCP 18.00 3,670.28 3,670.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,973.17 45.60 3,927.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 09 MTT 7.22- XCC .02- 7.20- C 11 MTT XCC .00 C 12 MTT 1.31- XCC 1.31- C 13 MTT 2.66- XCC .01- 2.65- C 14 MTT 13.48 XCC .03 13.45 C 15 MTT 7.68 XCC .02 7.66 C 16 MTT 138.05 XCC .35 137.70 C 17 MTT 62.71- XCC .16- 62.55- C 18 MTT 3,379.87 XCC 8.45 3,371.42 C 19 MTT 28,159.35 XCC 70.40 28,088.95 C 20 MTT 11.77- 11.77- C 09 NTT XCC .00 C 11 NTT .03- XCC .03- C 12 NTT 3.93 XCC .01 3.92 C 13 NTT 10.93 XCC .03 10.90 C 14 NTT 8.74 XCC .02 8.72 C 15 NTT 1.66 XCC 1.66 C 16 NTT 21.92 XCC .05 21.87 C 17 NTT 169.90- XCC .42- 169.48- C 18 NTT 5,780.36 XCC 14.45 5,765.91 C 19 NTT 7,133.08 XCC 17.83 7,115.25 C STS 2,423,756.90 XCC 6,059.39 2,417,697.51 C STT 24.05 XCC .06 23.99 C UTT 924,910.52 XCC 2,312.28 922,598.24 C ZTT 33,162.29 XCC 82.91 33,079.38 C XDL 2,811.25 2,811.25 C XDN 1,176.56 1,176.56 C XDS 194,266.25 194,266.25 C XDU 74,131.65 74,131.65 C XDZ 2,657.96 2,657.96 P 09 MPP 5.47 5.47 P 10 MPP 6.91 6.91 P 12 MPP 2.24 2.24 P 13 MPP 29.72 29.72 P 14 MPP 132.83 132.83 P 15 MPP 590.37 590.37 P 16 MPP 812.95 812.95 P 17 MPP 2,057.68 2,057.68 P 18 MPP 3,377.85 3,377.85 P 19 MPP 3,750.43 3,750.43 P 09 MTT 6.96 6.96 P 10 MTT 4.75 4.75 P 12 MTT 2.18 2.18 P 13 MTT 41.15 41.15 P 14 MTT 174.05 174.05 P 15 MTT 793.74 793.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,843.05 1,843.05 P 17 MTT 8,226.26 8,226.26 P 18 MTT 31,213.95 31,213.95 P 19 MTT 66,630.79 66,630.79 P 09 NTT 5.06 5.06 P 10 NTT 1.48 1.48 P 11 NTT 2.26 2.26 P 12 NTT 5.95 5.95 P 13 NTT 20.28 20.28 P 14 NTT 17.51 17.51 P 15 NTT 59.59 59.59 P 16 NTT 27.53 27.53 P 17 NTT 991.27 991.27 P 18 NTT 11,283.93 11,283.93 P 19 NTT 1,263.95 1,263.95 P UTT 14,655.33 XCC 36.44 14,618.89 P ZTT 20,453.70 XCC 50.71 20,402.99 P XDL 11,691.27 11,691.27 P XDN 1,243.44 1,243.44 P XDS 1,421.89 1,421.89 P XDU 28.92 28.92 P XDZ 54.97 54.97 P XPM 1,890.26 1,890.26 P XPZ 53.99 53.99 P XSP 1,438.72 1,438.72 P XUP 30.09 30.09 3,878,992.78 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT 8.59- XCC .02- 8.57- C 11 MTT XCC .00 C 12 MTT 1.57- XCC 1.57- C 13 MTT 3.14- XCC .01- 3.13- C 14 MTT 15.07 XCC .04 15.03 C 15 MTT 8.29 XCC .02 8.27 C 16 MTT 200.67 XCC .50 200.17 C 17 MTT 45.73- XCC .11- 45.62- C 18 MTT 1,757.18 XCC 4.39 1,752.79 C 19 MTT 14,900.01 XCC 37.25 14,862.76 C 20 MTT 6.11- 6.11- C 09 NTT XCC .00 C 11 NTT .04- XCC .04- C 12 NTT 4.71 XCC .01 4.70 C 13 NTT 12.86 XCC .03 12.83 C 14 NTT 9.78 XCC .02 9.76 C 15 NTT 1.78 XCC 1.78 C 16 NTT 31.86 XCC .08 31.78 C 17 NTT 123.88- XCC .31- 123.57- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 3,005.19 XCC 7.51 2,997.68 C 19 NTT 3,774.34 XCC 9.44 3,764.90 C STS 1,259,153.39 XCC 3,147.88 1,256,005.51 C STT 12.49 XCC .03 12.46 C UTT 480,495.48 XCC 1,201.24 479,294.24 C ZTT 17,227.97 XCC 43.07 17,184.90 P 09 MPP 6.50 6.50 P 10 MPP 8.41 8.41 P 12 MPP 2.68 2.68 P 13 MPP 34.99 34.99 P 14 MPP 148.56 148.56 P 15 MPP 636.94 636.94 P 16 MPP 1,181.65 1,181.65 P 17 MPP 1,500.25 1,500.25 P 18 MPP 1,756.14 1,756.14 P 19 MPP 1,984.47 1,984.47 P 09 MTT 8.29 8.29 P 10 MTT 5.79 5.79 P 12 MTT 2.62 2.62 P 13 MTT 48.45 48.45 P 14 MTT 194.67 194.67 P 15 MTT 856.34 856.34 P 16 MTT 2,678.95 2,678.95 P 17 MTT 5,997.75 5,997.75 P 18 MTT 16,228.04 16,228.04 P 19 MTT 35,256.48 35,256.48 P 09 NTT 6.02 6.02 P 10 NTT 1.80 1.80 P 11 NTT 2.70 2.70 P 12 NTT 7.14 7.14 P 13 NTT 23.88 23.88 P 14 NTT 19.57 19.57 P 15 NTT 64.29 64.29 P 16 NTT 40.01 40.01 P 17 NTT 722.73 722.73 P 18 NTT 5,866.48 5,866.48 P 19 NTT 668.80 668.80 P UTT 7,754.66 XCC 19.27 7,735.39 P ZTT 10,822.70 XCC 26.84 10,795.86 1,870,463.59 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT 7.11- XCC .02- 7.09- C 11 MTT XCC .00 C 12 MTT 1.12- XCC 1.12- C 13 MTT 2.25- XCC .01- 2.24- C 14 MTT 11.06 XCC .03 11.03 C 15 MTT 6.28 XCC .02 6.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 113.03 XCC .28 112.75 C 17 MTT 26.14- XCC .07- 26.07- C 18 MTT 1,007.32 XCC 2.52 1,004.80 C 19 MTT 12,433.75 XCC 31.08 12,402.67 C 20 MTT 5.10- 5.10- C 09 NTT XCC .00 C 11 NTT .03- XCC .03- C 12 NTT 3.38 XCC .01 3.37 C 13 NTT 9.22 XCC .02 9.20 C 14 NTT 7.17 XCC .02 7.15 C 15 NTT 1.36 XCC 1.36 C 16 NTT 17.95 XCC .04 17.91 C 17 NTT 70.80- XCC .18- 70.62- C 18 NTT 1,722.75 XCC 4.31 1,718.44 C 19 NTT 3,149.61 XCC 7.87 3,141.74 C STS 1,049,718.97 XCC 2,624.30 1,047,094.67 C STT 10.41 XCC .03 10.38 C UTT 400,574.87 XCC 1,001.44 399,573.43 C ZTT 14,362.45 XCC 35.91 14,326.54 P 09 MPP 5.39 5.39 P 10 MPP 6.21 6.21 P 12 MPP 1.92 1.92 P 13 MPP 25.09 25.09 P 14 MPP 108.99 108.99 P 15 MPP 482.94 482.94 P 16 MPP 665.63 665.63 P 17 MPP 857.49 857.49 P 18 MPP 1,006.72 1,006.72 P 19 MPP 1,656.00 1,656.00 P 09 MTT 6.86 6.86 P 10 MTT 4.28 4.28 P 12 MTT 1.87 1.87 P 13 MTT 34.74 34.74 P 14 MTT 142.81 142.81 P 15 MTT 649.29 649.29 P 16 MTT 1,509.07 1,509.07 P 17 MTT 3,428.09 3,428.09 P 18 MTT 9,302.83 9,302.83 P 19 MTT 29,420.78 29,420.78 P 09 NTT 4.98 4.98 P 10 NTT 1.33 1.33 P 11 NTT 1.99 1.99 P 12 NTT 5.10 5.10 P 13 NTT 17.13 17.13 P 14 NTT 14.37 14.37 P 15 NTT 48.75 48.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 22.54 22.54 P 17 NTT 413.09 413.09 P 18 NTT 3,362.99 3,362.99 P 19 NTT 558.09 558.09 P UTT 6,471.05 XCC 16.08 6,454.97 P ZTT 9,031.36 XCC 22.40 9,008.96 1,548,560.72 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 5.56- XCC .01- 5.55- C 11 MTT XCC .00 C 12 MTT .97- XCC .97- C 13 MTT 1.92- XCC 1.92- C 14 MTT 9.31 XCC .02 9.29 C 15 MTT 5.15 XCC .01 5.14 C 16 MTT 89.48 XCC .22 89.26 C 17 MTT 20.91- XCC .05- 20.86- C 18 MTT 809.91 XCC 2.02 807.89 C 19 MTT 6,966.21 XCC 17.42 6,948.79 C 20 MTT 2.90- 2.90- C 09 NTT XCC .00 C 11 NTT .02- XCC .02- C 12 NTT 2.93 XCC .01 2.92 C 13 NTT 7.87 XCC .02 7.85 C 14 NTT 6.05 XCC .02 6.03 C 15 NTT 1.11 XCC 1.11 C 16 NTT 14.21 XCC .04 14.17 C 17 NTT 56.65- XCC .14- 56.51- C 18 NTT 1,385.14 XCC 3.46 1,381.68 C 19 NTT 1,764.62 XCC 4.41 1,760.21 C STS 597,400.22 XCC 1,493.50 595,906.72 C STT 5.93 XCC .01 5.92 C UTT 227,969.13 XCC 569.92 227,399.21 C ZTT 8,173.74 XCC 20.43 8,153.31 P 09 MPP 4.21 4.21 P 10 MPP 5.23 5.23 P 12 MPP 1.67 1.67 P 13 MPP 21.40 21.40 P 14 MPP 91.81 91.81 P 15 MPP 395.87 395.87 P 16 MPP 526.95 526.95 P 17 MPP 686.04 686.04 P 18 MPP 809.43 809.43 P 19 MPP 927.80 927.80 P 09 MTT 5.36 5.36 P 10 MTT 3.59 3.59 P 12 MTT 1.63 1.63 P 13 MTT 29.63 29.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 120.31 120.31 P 15 MTT 532.23 532.23 P 16 MTT 1,194.66 1,194.66 P 17 MTT 2,742.67 2,742.67 P 18 MTT 7,479.73 7,479.73 P 19 MTT 16,483.49 16,483.49 P 09 NTT 3.90 3.90 P 10 NTT 1.12 1.12 P 11 NTT 1.70 1.70 P 12 NTT 4.44 4.44 P 13 NTT 14.60 14.60 P 14 NTT 12.10 12.10 P 15 NTT 39.95 39.95 P 16 NTT 17.84 17.84 P 17 NTT 330.49 330.49 P 18 NTT 2,703.95 2,703.95 P 19 NTT 312.69 312.69 P UTT 3,625.53 XCC 9.03 3,616.50 P ZTT 5,059.95 XCC 12.54 5,047.41 886,581.17 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT XCC .00 C 12 MTT 1.22- XCC 1.22- C 13 MTT 2.52- XCC .01- 2.51- C 14 MTT 12.28 XCC .03 12.25 C 15 MTT 6.70 XCC .02 6.68 C 16 MTT 118.23 XCC .30 117.93 C 17 MTT 28.91- XCC .07- 28.84- C 18 MTT 1,164.20 XCC 2.91 1,161.29 C 19 MTT 10,056.06 XCC 25.14 10,030.92 C 20 MTT 4.13- 4.13- C 11 NTT .03- XCC .03- C 12 NTT 3.68 XCC .01 3.67 C 13 NTT 10.35 XCC .03 10.32 C 14 NTT 7.96 XCC .02 7.94 C 15 NTT 1.44 XCC 1.44 C 16 NTT 18.78 XCC .05 18.73 C 17 NTT 78.32- XCC .20- 78.12- C 18 NTT 1,991.05 XCC 4.98 1,986.07 C 19 NTT 2,547.32 XCC 6.37 2,540.95 C STS 852,290.32 XCC 2,130.73 850,159.59 C STT 8.45 XCC .03 8.42 C UTT 325,235.71 XCC 813.09 324,422.62 C ZTT 11,661.19 XCC 29.15 11,632.04 P 12 MPP 2.09 2.09 P 13 MPP 28.15 28.15 P 14 MPP 120.99 120.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 515.05 515.05 P 16 MPP 696.22 696.22 P 17 MPP 948.51 948.51 P 18 MPP 1,163.50 1,163.50 P 19 MPP 1,339.33 1,339.33 P 12 MTT 2.04 2.04 P 13 MTT 38.97 38.97 P 14 MTT 158.54 158.54 P 15 MTT 692.46 692.46 P 16 MTT 1,578.42 1,578.42 P 17 MTT 3,791.97 3,791.97 P 18 MTT 10,751.66 10,751.66 P 19 MTT 23,794.69 23,794.69 P 11 NTT 2.07 2.07 P 12 NTT 5.57 5.57 P 13 NTT 19.22 19.22 P 14 NTT 15.94 15.94 P 15 NTT 51.99 51.99 P 16 NTT 23.57 23.57 P 17 NTT 456.94 456.94 P 18 NTT 3,886.75 3,886.75 P 19 NTT 451.37 451.37 P UTT 5,233.60 XCC 13.00 5,220.60 P ZTT 7,304.26 XCC 18.01 7,286.25 1,265,048.87 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 P SPA 686.95 686.95 P STA 1,194.97 1,194.97 1,881.92 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 P SPA 130.86 130.86 P STA 310.98 310.98 441.84 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 173.42 173.42 P STA 376.65 376.65 550.07 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 2,533.16 2,533.16 P STA 5,147.09 5,147.09 7,680.25 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 183,882.48 XCP 2,868.00 181,014.48 P SPA 9,702.67 9,702.67 P STA 35,747.51 35,747.51 P ZTA 1,383.70 1,383.70 227,848.36 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 997.23 997.23 P STA 2,084.65 2,084.65 3,081.88 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 131.96 131.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 289.50 289.50 421.46 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 P SPA 30.81 30.81 P STA 71.45 71.45 102.26 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 1,497.64 1,497.64 P STA 2,240.58 2,240.58 P ZTA 1,026.91 1,026.91 4,765.13 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 427,825.81 XCP 4,568.10 423,257.71 P SPA 20,475.47 20,475.47 P STA 87,233.35 87,233.35 530,966.53 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 818,774.19 XCP 15,048.90 803,725.29 P SPA 22,890.77 22,890.77 P STA 105,276.07 105,276.07 931,892.13 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 78,944.52 XCP 818.10 78,126.42 P SPA 3,521.24 3,521.24 P STA 15,338.54 15,338.54 P ZTA 78.78 78.78 97,064.98 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 466,669.05 XCP 6,678.60 459,990.45 P SPA 2,195.76 2,195.76 P STA 17,410.38 17,410.38 479,596.59 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 1,230.77 1,230.77 P STA 3,224.52 3,224.52 P UTA 24.80 24.80 4,480.09 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 424,916.52 XCP 7,926.90 416,989.62 P SPA 5,368.92 5,368.92 P STA 40,650.48 40,650.48 463,009.02 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 841,175.84 XCP 11,112.60 830,063.24 P SPA 13,937.92 13,937.92 P STA 104,462.31 104,462.31 948,463.47 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 1,972,905.28 XCP 20,732.40 1,952,172.88 C STB 157.26 XCP 157.26 .00 P SPA 30,730.46 30,730.46 P STA 226,137.99 226,137.99 2,209,041.33 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 1,311,705.63 XCP 13,352.40 1,298,353.23 C STB 471.78 XCP 114.60 357.18 P SPA 26,113.11 26,113.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 191,986.86 191,986.86 1,516,810.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,983,195.22 105,450.40 16,877,744.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 99 MTT .06- XCC .06- C 00 MTT .41- XCC .41- C 08 MTT 6.88- XCC .02- 6.86- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .69 XCC .69 P 04 MPP XCC .00 P 05 MPP 1.39 XCC 1.39 P 07 MPP 1.51 XCC 1.51 P 08 MPP .64 XCC .64 P 91 MTT .14 XCC .14 P 04 MTT 1.61 1.61 P 05 MTT 20.51 20.51 P 07 MTT 4.05 4.05 P 08 MTT 2.20 2.20 P 84 NTT .21 XCC .21 P 85 NTT .09 XCC .09 P 86 NTT .44 XCC .44 P 87 NTT .29 XCC .29 P 88 NTT .03 XCC .03 P 89 NTT 1.73 XCC 1.73 P 90 NTT .21 XCC .21 P 91 NTT .35 XCC .35 P 94 NTT .35 XCC .35 P 96 NTT .66- XCC .66- P 97 NTT .35 XCC .35 P 99 NTT .32 XCC .32 P 00 NTT 1.82 XCC 1.82 P 01 NTT .75 XCC .75 P 02 NTT 13.00 XCC .03 12.97 P 03 NTT 9.89 9.89 P 04 NTT 6.76 6.76 P 05 NTT 10.00 10.00 P 06 NTT 15.66 15.66 P 07 NTT 19.51 19.51 P 08 NTT 5.74 5.74 112.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112.23 .01 112.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 84 NTT .08 XCC .08 P 85 NTT .03 XCC .03 P 86 NTT .17 XCC .17 P 87 NTT .13 XCC .13 P 88 NTT .01 XCC .01 P 89 NTT 1.06 XCC 1.06 P 90 NTT .14 XCC .14 1.62 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .20 XCC .20 P 90 NTT .02 XCC .02 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.95 .00 1.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .11- XCC .11- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 91 MTT XCC .00 P 04 MTT .02 .02 P 05 MTT .33 .33 P 07 MTT .06 .06 P 08 MTT .03 .03 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 02 NTT .23 XCC .23 P 03 NTT .16 .16 P 04 NTT .12 .12 P 05 NTT .17 .17 P 06 NTT .24 .24 P 07 NTT .30 .30 P 08 NTT .09 .09 1.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.80 .00 1.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP .03 XCC .03 P 91 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .06 XCC .06 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 99 MTT .04- XCC .04- C 00 MTT .22- XCC .22- C 08 MTT 3.08- XCC .01- 3.07- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .40 XCC .40 P 04 MPP XCC .00 P 05 MPP .70 XCC .70 P 07 MPP .69 XCC .69 P 08 MPP .29 XCC .29 P 91 MTT .08 XCC .08 P 04 MTT .83 .83 P 05 MTT 10.31 10.31 P 07 MTT 1.83 1.83 P 08 MTT .98 .98 P 84 NTT .14 XCC .14 P 85 NTT .06 XCC .06 P 86 NTT .29 XCC .29 P 87 NTT .18 XCC .18 P 88 NTT .02 XCC .02 P 89 NTT 1.02 XCC 1.02 P 90 NTT .12 XCC .12 P 91 NTT .20 XCC .20 P 94 NTT .19 XCC .19 P 96 NTT .36- XCC .36- P 97 NTT .18 XCC .18 P 99 NTT .17 XCC .17 P 00 NTT .97 XCC .97 P 01 NTT .40 XCC .40 P 02 NTT 6.87 XCC .02 6.85 P 03 NTT 5.26 5.26 P 04 NTT 3.46 3.46 P 05 NTT 5.03 5.03 P 06 NTT 7.60 7.60 P 07 NTT 8.83 8.83 P 08 NTT 2.57 2.57 55.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.97 .01 55.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 99 MTT XCC .00 C 00 MTT .01- XCC .01- P 91 MPP .05 XCC .05 P 04 MPP XCC .00 P 05 MPP .03 XCC .03 P 91 MTT .01 XCC .01 P 04 MTT .04 .04 P 05 MTT .52 .52 P 84 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .13 XCC .13 P 90 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 01 NTT .02 XCC .02 P 02 NTT .37 XCC .37 P 03 NTT .28 .28 P 04 NTT .19 .19 P 05 NTT .25 .25 2.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.09 .00 2.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 99 MTT .02- XCC .02- C 00 MTT .13- XCC .13- C 08 MTT 1.88- XCC 1.88- C 07 NTT XCC .00 C 08 NTT XCC .00 P 91 MPP .14 .14 P 04 MPP .00 P 05 MPP .39 .39 P 07 MPP .41 .41 P 08 MPP .17 .17 P 91 MTT .02 .02 P 04 MTT .45 .45 P 05 MTT 5.77 5.77 P 07 MTT 1.10 1.10 P 08 MTT .60 .60 P 84 NTT .06 .06 P 85 NTT .02 .02 P 86 NTT .11 .11 P 87 NTT .07 .07 P 88 NTT .01 .01 P 89 NTT .39 .39 P 90 NTT .04 .04 P 91 NTT .07 .07 P 94 NTT .13 .13 P 96 NTT .23- .23- P 97 NTT .12 .12 P 99 NTT .10 .10 P 00 NTT .56 .56 P 01 NTT .22 .22 P 02 NTT 3.79 3.79 P 03 NTT 2.81 2.81 P 04 NTT 1.88 1.88 P 05 NTT 2.81 2.81 P 06 NTT 4.50 4.50 P 07 NTT 5.32 5.32 P 08 NTT 1.57 1.57 31.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.37 .00 31.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ 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 99 MTT XCC .00 C 00 MTT .02- XCC .02- P 91 MPP .09 XCC .09 P 04 MPP XCC .00 P 91 MTT .02 XCC .02 P 04 MTT .07 .07 P 84 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 86 NTT .08 XCC .08 P 87 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT .24 XCC .24 P 90 NTT .03 XCC .03 P 91 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 96 NTT .04- XCC .04- P 97 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .11 XCC .11 P 01 NTT .04 XCC .04 P 02 NTT .68 XCC .68 P 03 NTT .50 .50 P 04 NTT .32 .32 2.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.32 .00 2.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 99 MTT .01- XCC .01- C 00 MTT .05- XCC .05- C 08 MTT .82- XCC .82- C 09 MTT 1.79- XCC 1.79- C 11 MTT XCC .00 C 12 MTT .32- XCC .32- C 13 MTT .63- XCC .63- C 14 MTT 3.06 XCC .01 3.05 C 15 MTT 1.73 XCC 1.73 C 16 MTT 30.55 XCC .08 30.47 C 17 MTT 7.03- XCC .02- 7.01- C 18 MTT 272.54 XCC .68 271.86 C 19 MTT 2,325.90 XCC 5.81 2,320.09 C 20 MTT .97- XCC .97- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .95 XCC .95 C 13 NTT 2.58 XCC .01 2.57 C 14 NTT 1.98 XCC 1.98 C 15 NTT .38 XCC .38 C 16 NTT 4.85 XCC .01 4.84 C 17 NTT 19.05- XCC .05- 19.00- C 18 NTT 466.11 XCC 1.17 464.94 C 19 NTT 589.17 XCC 1.47 587.70 C STS 198,004.77 XCC 495.01 197,509.76 C STT 1.97 XCC 1.97 C UTT 75,559.02 XCC 188.90 75,370.12 C ZTT 2,709.14 XCC 6.77 2,702.37 P 91 MPP .17 XCC .17 P 04 MPP XCC .00 P 05 MPP .17 XCC .17 P 07 MPP .17 XCC .17 P 08 MPP .08 XCC .08 P 09 MPP 1.35 XCC 1.35 P 10 MPP 1.72 XCC 1.72 P 12 MPP .55 XCC .55 P 13 MPP 7.01 XCC .02 6.99 P 14 MPP 30.14 XCC .08 30.06 P 15 MPP 132.89 XCC .33 132.56 P 16 MPP 179.91 XCC .45 179.46 P 17 MPP 230.73 XCC .58 230.15 P 18 MPP 272.38 XCC .68 271.70 P 19 MPP 309.77 XCC .77 309.00 P 91 MTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .20 .20 P 05 MTT 2.52 2.52 P 07 MTT .47 .47 P 08 MTT .26 .26 P 09 MTT 1.73 1.73 P 10 MTT 1.19 1.19 P 12 MTT .53 .53 P 13 MTT 9.72 9.72 P 14 MTT 39.50 39.50 P 15 MTT 178.67 178.67 P 16 MTT 407.87 407.87 P 17 MTT 922.39 922.39 P 18 MTT 2,517.01 2,517.01 P 19 MTT 5,503.55 5,503.55 P 84 NTT .07 XCC .07 P 85 NTT .03 XCC .03 P 86 NTT .12 XCC .12 P 87 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 89 NTT .44 XCC .44 P 90 NTT .05 XCC .05 P 91 NTT .08 XCC .08 P 94 NTT .04 XCC .04 P 96 NTT .08- XCC .08- P 97 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 00 NTT .20 XCC .20 P 01 NTT .09 XCC .09 P 02 NTT 1.49 XCC 1.49 P 03 NTT 1.17 1.17 P 04 NTT .82 .82 P 05 NTT 1.23 1.23 P 06 NTT 1.93 1.93 P 07 NTT 2.28 2.28 P 08 NTT .69 .69 P 09 NTT 1.25 1.25 P 10 NTT .37 .37 P 11 NTT .56 .56 P 12 NTT 1.44 1.44 P 13 NTT 4.79 4.79 P 14 NTT 3.97 3.97 P 15 NTT 13.42 13.42 P 16 NTT 6.09 6.09 P 17 NTT 111.14 111.14 P 18 NTT 909.91 909.91 P 19 NTT 104.40 104.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,210.53 XCC 3.00 1,207.53 P ZTT 1,689.42 XCC 4.21 1,685.21 294,054.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,764.83 709.97 294,054.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .13- XCC .13- C 09 MTT .27- XCC .27- C 11 MTT XCC .00 C 12 MTT .05- XCC .05- C 13 MTT .10- XCC .10- C 14 MTT .49 XCC .49 C 15 MTT .28 XCC .28 C 16 MTT 5.01 XCC .01 5.00 C 17 MTT 1.18- XCC 1.18- C 18 MTT 47.62 XCC .12 47.50 C 19 MTT 423.90 XCC 1.06 422.84 C 20 MTT .18- XCC .18- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .14 XCC .14 C 13 NTT .40 XCC .40 C 14 NTT .33 XCC .33 C 15 NTT .06 XCC .06 C 16 NTT .80 XCC .80 C 17 NTT 3.21- XCC .01- 3.20- C 18 NTT 81.44 XCC .20 81.24 C 19 NTT 107.38 XCC .27 107.11 C STS 37,667.50 XCC 94.17 37,573.33 C STT .37 XCC .37 C UTT 14,374.00 XCC 35.94 14,338.06 C ZTT 515.37 XCC 1.29 514.08 P 91 MPP .03 XCC .03 P 04 MPP XCC .00 P 05 MPP .03 XCC .03 P 07 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 09 MPP .21 XCC .21 P 10 MPP .25 XCC .25 P 12 MPP .08 XCC .08 P 13 MPP 1.09 XCC 1.09 P 14 MPP 4.89 XCC .01 4.88 P 15 MPP 21.56 XCC .05 21.51 P 16 MPP 29.50 XCC .07 29.43 P 17 MPP 38.83 XCC .10 38.73 P 18 MPP 47.59 XCC .12 47.47 P 19 MPP 56.46 XCC .14 56.32 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .03 .03 P 05 MTT .36 .36 P 07 MTT .08 .08 P 08 MTT .05 .05 P 09 MTT .26 .26 P 10 MTT .17 .17 P 12 MTT .08 .08 P 13 MTT 1.50 1.50 P 14 MTT 6.41 6.41 P 15 MTT 28.98 28.98 P 16 MTT 66.89 66.89 P 17 MTT 155.26 155.26 P 18 MTT 439.80 439.80 P 19 MTT 1,003.04 1,003.04 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 02 NTT .21 XCC .21 P 03 NTT .16 .16 P 04 NTT .11 .11 P 05 NTT .18 .18 P 06 NTT .29 .29 P 07 NTT .38 .38 P 08 NTT .11 .11 P 09 NTT .19 .19 P 10 NTT .05 .05 P 11 NTT .08 .08 P 12 NTT .22 .22 P 13 NTT .74 .74 P 14 NTT .65 .65 P 15 NTT 2.17 2.17 P 16 NTT 1.00 1.00 P 17 NTT 18.71 18.71 P 18 NTT 158.98 158.98 P 19 NTT 19.03 19.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 220.61 XCC .55 220.06 P ZTT 307.94 XCC .77 307.17 55,720.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,855.41 134.86 55,720.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP .03 XCC .03 P 91 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .08 XCC .08 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 91 MPP .06 .06 P 91 MTT .01 .01 P 84 NTT .02 .02 P 85 NTT .01 .01 P 86 NTT .05 .05 P 87 NTT .03 .03 P 88 NTT .01 .01 P 89 NTT .17 .17 P 90 NTT .02 .02 P 91 NTT .03 .03 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .07 .07 P 91 MTT .01 .01 P 84 NTT .03 .03 P 85 NTT .01 .01 P 86 NTT .05 .05 P 87 NTT .03 .03 P 88 NTT .00 P 89 NTT .18 .18 P 90 NTT .02 .02 P 91 NTT .03 .03 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 47,310.08 XCP 7.20 47,302.88 47,302.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,310.08 7.20 47,302.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 16,464.24 XCP 5.40 16,458.84 16,458.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,464.24 5.40 16,458.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 18,954.00 XCP 698.10 18,255.90 P SPA 100.30 100.30 P STA 1,062.09 1,062.09 19,418.29 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 530.40 XCP 530.40 .00 P SPA 5.97 5.97 P STA 63.11 63.11 69.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,715.87 1,228.50 19,487.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 38,462.67 XCP 160.80 38,301.87 P SPA 533.02 533.02 P STA 5,432.44 5,432.44 44,267.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,428.13 160.80 44,267.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 13,069.61 XCP 77.70 12,991.91 12,991.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,069.61 77.70 12,991.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 25,979.18 XCP 90.90 25,888.28 25,888.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,979.18 90.90 25,888.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 15,646.46 XCP 97.20 15,549.26 P SPA 93.87 93.87 P STA 816.25 816.25 16,459.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,556.58 97.20 16,459.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 14,881.93 XCP 81.00 14,800.93 14,800.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,881.93 81.00 14,800.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 132,815.81 XCP 4.20 132,811.61 132,811.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,815.81 4.20 132,811.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 33,830.31 XCP 164.10 33,666.21 P SPA 153.24 153.24 P STA 2,211.18 2,211.18 36,030.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,194.73 164.10 36,030.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ 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 OTG ACR ACR C 99 MTT .01- XCC .01- C 00 MTT .04- XCC .04- C 08 MTT .50- XCC .50- C 09 MTT 1.06- XCC 1.06- C 11 MTT XCC .00 C 12 MTT .18- XCC .18- C 13 MTT .35- XCC .35- C 14 MTT 1.71 XCC 1.71 C 15 MTT .95 XCC .95 C 16 MTT 16.90 XCC .04 16.86 C 17 MTT 3.88- XCC .01- 3.87- C 18 MTT 150.72 XCC .38 150.34 C 19 MTT 1,293.53 XCC 3.23 1,290.30 C 20 MTT .54- XCC .54- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .55 XCC .55 C 13 NTT 1.46 XCC 1.46 C 14 NTT 1.10 XCC 1.10 C 15 NTT .20 XCC .20 C 16 NTT 2.68 XCC .01 2.67 C 17 NTT 10.49- XCC .03- 10.46- C 18 NTT 257.77 XCC .64 257.13 C 19 NTT 327.67 XCC .82 326.85 C STS 112,133.87 XCC 280.33 111,853.54 C STT 1.11 XCC 1.11 C UTT 42,790.51 XCC 106.98 42,683.53 C ZTT 1,534.24 XCC 3.84 1,530.40 P 91 MPP .15 XCC .15 P 04 MPP XCC .00 P 05 MPP .11 XCC .11 P 07 MPP .11 XCC .11 P 08 MPP .05 XCC .05 P 09 MPP .80 XCC .80 P 10 MPP 1.01 XCC 1.01 P 12 MPP .31 XCC .31 P 13 MPP 3.97 XCC .01 3.96 P 14 MPP 16.86 XCC .04 16.82 P 15 MPP 73.09 XCC .18 72.91 P 16 MPP 99.47 XCC .25 99.22 P 17 MPP 127.12 XCC .32 126.80 P 18 MPP 150.64 XCC .38 150.26 P 19 MPP 172.28 XCC .43 171.85 P 91 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .12 .12 P 05 MTT 1.60 1.60 P 07 MTT .29 .29 P 08 MTT .15 .15 P 09 MTT 1.02 1.02 P 10 MTT .70 .70 P 12 MTT .30 .30 P 13 MTT 5.49 5.49 P 14 MTT 22.08 22.08 P 15 MTT 98.28 98.28 P 16 MTT 225.50 225.50 P 17 MTT 508.20 508.20 P 18 MTT 1,391.94 1,391.94 P 19 MTT 3,060.74 3,060.74 P 84 NTT .06 XCC .06 P 85 NTT .02 XCC .02 P 86 NTT .11 XCC .11 P 87 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 89 NTT .39 XCC .39 P 90 NTT .05 XCC .05 P 91 NTT .08 XCC .08 P 94 NTT .04 XCC .04 P 96 NTT .06- XCC .06- P 97 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 00 NTT .16 XCC .16 P 01 NTT .06 XCC .06 P 02 NTT 1.09 XCC 1.09 P 03 NTT .82 .82 P 04 NTT .54 .54 P 05 NTT .78 .78 P 06 NTT 1.18 1.18 P 07 NTT 1.37 1.37 P 08 NTT .41 .41 P 09 NTT .74 .74 P 10 NTT .21 .21 P 11 NTT .31 .31 P 12 NTT .82 .82 P 13 NTT 2.71 2.71 P 14 NTT 2.22 2.22 P 15 NTT 7.38 7.38 P 16 NTT 3.37 3.37 P 17 NTT 61.24 61.24 P 18 NTT 503.20 503.20 P 19 NTT 58.06 58.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 673.20 XCC 1.66 671.54 P ZTT 939.54 XCC 2.35 937.19 166,318.73 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,043.95 XCP 318.30 1,725.65 P SPA 120.34 120.34 P STA 489.25 489.25 2,335.24 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 9,032.36 XCP 157.20 8,875.16 P SPA 5,363.06 5,363.06 P STA 17,979.82 17,979.82 32,218.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,749.36 877.35 200,872.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 2001 GRAND AVE 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 P 91 MPP .02 .02 P 91 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT .00 P 91 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .04- XCC .04- C 09 MTT .11- XCC .11- C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 13 MTT .04- XCC .04- C 14 MTT .16 XCC .16 C 15 MTT .10 XCC .10 C 16 MTT 1.67 XCC 1.67 C 17 MTT .37- XCC .37- C 18 MTT 13.58 XCC .03 13.55 C 19 MTT 113.11 XCC .28 112.83 C 20 MTT .05- XCC .05- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .05 XCC .05 C 13 NTT .14 XCC .14 C 14 NTT .11 XCC .11 C 15 NTT .02 XCC .02 C 16 NTT .26 XCC .26 C 17 NTT 1.01- XCC 1.01- C 18 NTT 23.23 XCC .06 23.17 C 19 NTT 28.65 XCC .07 28.58 C STS 9,060.11 XCC 22.65 9,037.46 C STT .10 XCC .10 C UTT 3,457.35 XCC 8.64 3,448.71 C ZTT 123.96 XCC .31 123.65 P 91 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .08 XCC .08 P 10 MPP .09 XCC .09 P 12 MPP .03 XCC .03 P 13 MPP .39 XCC .39 P 14 MPP 1.59 XCC 1.59 P 15 MPP 7.40 XCC .02 7.38 P 16 MPP 9.84 XCC .02 9.82 P 17 MPP 12.16 XCC .03 12.13 P 18 MPP 13.57 XCC .03 13.54 P 19 MPP 15.06 XCC .04 15.02 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 05 MTT .13 .13 P 07 MTT .02 .02 P 08 MTT .02 .02 P 09 MTT .10 .10 P 10 MTT .06 .06 P 12 MTT .03 .03 P 13 MTT .55 .55 P 14 MTT 2.10 2.10 P 15 MTT 9.94 9.94 P 16 MTT 22.32 22.32 P 17 MTT 48.60 48.60 P 18 MTT 125.44 125.44 P 19 MTT 267.64 267.64 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .10 XCC .10 P 03 NTT .07 .07 P 04 NTT .05 .05 P 05 NTT .06 .06 P 06 NTT .10 .10 P 07 NTT .13 .13 P 08 NTT .04 .04 P 09 NTT .07 .07 P 10 NTT .03 .03 P 11 NTT .03 .03 P 12 NTT .08 .08 P 13 NTT .27 .27 P 14 NTT .21 .21 P 15 NTT .75 .75 P 16 NTT .33 .33 P 17 NTT 5.86 5.86 P 18 NTT 45.34 45.34 P 19 NTT 5.07 5.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 179.34 XCC .47 178.87 P STS 878.30 XCC 2.20 876.10 P UTT 58.87 XCC .14 58.73 P ZTT 82.14 XCC .19 81.95 14,580.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,615.52 35.18 14,580.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 91 MPP .01 .01 P 91 MTT .00 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .02 .02 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .00 P 91 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 5350 ENCELIA AVE 29 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 MAV 735 735 C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .07- XCC .07- C 09 MTT .14- XCC .14- C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 13 MTT .05- XCC .05- C 14 MTT .24 XCC .24 C 15 MTT .13 XCC .13 C 16 MTT 2.27 XCC .01 2.26 C 17 MTT .51- XCC .51- C 18 MTT 19.31 XCC .05 19.26 C 19 MTT 163.97 XCC .41 163.56 C 20 MTT .06- XCC .06- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .08 XCC .08 C 13 NTT .21 XCC .21 C 14 NTT .16 XCC .16 C 15 NTT .03 XCC .03 C 16 NTT .37 XCC .37 C 17 NTT 1.38- XCC 1.38- C 18 NTT 33.02 XCC .08 32.94 C 19 NTT 41.54 XCC .10 41.44 C STS 13,870.11 XCC 34.68 13,835.43 C STT .14 XCC .14 C UTT 5,292.87 XCC 13.23 5,279.64 C ZTT 189.78 XCC .47 189.31 P 91 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP .10 XCC .10 P 10 MPP .14 XCC .14 P 12 MPP .04 XCC .04 P 13 MPP .56 XCC .56 P 14 MPP 2.36 XCC .01 2.35 P 15 MPP 10.11 XCC .03 10.08 P 16 MPP 13.39 XCC .03 13.36 P 17 MPP 16.73 XCC .04 16.69 P 18 MPP 19.30 XCC .05 19.25 P 19 MPP 21.84 XCC .05 21.79 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .02 .02 P 05 MTT .18 .18 P 07 MTT .04 .04 P 08 MTT .02 .02 P 09 MTT .14 .14 P 10 MTT .10 .10 P 12 MTT .04 .04 P 13 MTT .77 .77 P 14 MTT 3.09 3.09 P 15 MTT 13.59 13.59 P 16 MTT 30.37 30.37 P 17 MTT 66.91 66.91 P 18 MTT 178.31 178.31 P 19 MTT 387.99 387.99 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .13 XCC .13 P 03 NTT .09 .09 P 04 NTT .06 .06 P 05 NTT .09 .09 P 06 NTT .14 .14 P 07 NTT .17 .17 P 08 NTT .05 .05 P 09 NTT .10 .10 P 10 NTT .02 .02 P 11 NTT .05 .05 P 12 NTT .12 .12 P 13 NTT .38 .38 P 14 NTT .31 .31 P 15 NTT 1.02 1.02 P 16 NTT .46 .46 P 17 NTT 8.06 8.06 P 18 NTT 64.46 64.46 P 19 NTT 7.36 7.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 260.00 XCC .65 259.35 P STS 1,273.27 XCC 3.19 1,270.08 P UTT 85.31 XCC .20 85.11 P ZTT 119.09 XCC .29 118.80 22,145.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,199.09 53.57 22,145.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .01 .01 P 85 NTT .01 .01 P 86 NTT .04 .04 P 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .12 .12 P 90 NTT .01 .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 MPP .02 XCC .02 P 91 MTT XCC .00 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 MPP .54 XCC .54 P 91 MTT .11 XCC .11 P 84 NTT .12 XCC .12 P 85 NTT .05 XCC .05 P 86 NTT .26 XCC .26 P 87 NTT .19 XCC .19 P 88 NTT .02 XCC .02 P 89 NTT 1.21 XCC 1.21 P 90 NTT .15 XCC .15 P 91 NTT .27 XCC .27 2.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.92 .00 2.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 295,427.95 XCC 738.57 294,689.38 C STT 2.92 XCC .01 2.91 C UTT 112,735.90 XCC 281.84 112,454.06 C ZTT 4,042.10 XCC 10.11 4,031.99 P SPS 5,614.50 XCC 14.03 5,600.47 P STS 27,494.49 XCC 68.72 27,425.77 P UTT 1,842.77 XCC 4.59 1,838.18 P ZTT 2,571.82 XCC 6.40 2,565.42 448,608.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 99 MTT .02- XCC .02- C 00 MTT .12- XCC .12- C 08 MTT 1.48- XCC 1.48- C 09 MTT 3.27- XCC .01- 3.26- C 11 MTT XCC .00 C 12 MTT .56- XCC .56- C 13 MTT 1.08- XCC 1.08- C 14 MTT 5.08 XCC .01 5.07 C 15 MTT 2.81 XCC .01 2.80 C 16 MTT 48.69 XCC .12 48.57 C 17 MTT 10.80- XCC .03- 10.77- C 18 MTT 412.78 XCC 1.03 411.75 C 19 MTT 3,540.69 XCC 8.85 3,531.84 C 20 MTT 1.44- XCC 1.44- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT 1.66 XCC 1.66 C 13 NTT 4.41 XCC .01 4.40 C 14 NTT 3.29 XCC .01 3.28 C 15 NTT .61 XCC .61 C 16 NTT 7.73 XCC .02 7.71 C 17 NTT 29.26- XCC .07- 29.19- C 18 NTT 705.95 XCC 1.76 704.19 C 19 NTT 896.89 XCC 2.24 894.65 P 91 MPP .31 XCC .31 P 04 MPP XCC .00 P 05 MPP .31 XCC .31 P 07 MPP .32 XCC .32 P 08 MPP .13 XCC .13 P 09 MPP 2.48 XCC .01 2.47 P 10 MPP 3.08 XCC .01 3.07 P 12 MPP .95 XCC .95 P 13 MPP 11.99 XCC .03 11.96 P 14 MPP 50.09 XCC .13 49.96 P 15 MPP 215.56 XCC .54 215.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 286.73 XCC .72 286.01 P 17 MPP 354.39 XCC .89 353.50 P 18 MPP 412.53 XCC 1.03 411.50 P 19 MPP 471.57 XCC 1.18 470.39 P 91 MTT .06 XCC .06 P 04 MTT .39 .39 P 05 MTT 4.68 4.68 P 07 MTT .86 .86 P 08 MTT .47 .47 P 09 MTT 3.15 3.15 P 10 MTT 2.11 2.11 P 12 MTT .92 .92 P 13 MTT 16.61 16.61 P 14 MTT 65.64 65.64 P 15 MTT 289.82 289.82 P 16 MTT 650.04 650.04 P 17 MTT 1,416.76 1,416.76 P 18 MTT 3,812.14 3,812.14 P 19 MTT 8,378.01 8,378.01 P 84 NTT .12 XCC .12 P 85 NTT .05 XCC .05 P 86 NTT .25 XCC .25 P 87 NTT .16 XCC .16 P 88 NTT .01 XCC .01 P 89 NTT .81 XCC .81 P 90 NTT .09 XCC .09 P 91 NTT .16 XCC .16 P 94 NTT .11 XCC .11 P 96 NTT .22- XCC .22- P 97 NTT .10 XCC .10 P 99 NTT .09 XCC .09 P 00 NTT .53 XCC .53 P 01 NTT .21 XCC .21 P 02 NTT 3.45 XCC .01 3.44 P 03 NTT 2.53 2.53 P 04 NTT 1.63 1.63 P 05 NTT 2.28 2.28 P 06 NTT 3.47 3.47 P 07 NTT 4.14 4.14 P 08 NTT 1.23 1.23 P 09 NTT 2.30 2.30 P 10 NTT .66 .66 P 11 NTT .98 .98 P 12 NTT 2.52 2.52 P 13 NTT 8.18 8.18 P 14 NTT 6.60 6.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 21.76 21.76 P 16 NTT 9.70 9.70 P 17 NTT 170.72 170.72 P 18 NTT 1,378.10 1,378.10 P 19 NTT 158.93 158.93 23,797.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473,548.75 1,142.77 472,405.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 99 MTT .02- XCC .02- C 00 MTT .12- XCC .12- C 08 MTT 1.70- XCC 1.70- C 09 MTT 3.68- XCC .01- 3.67- C 11 MTT XCC .00 C 12 MTT .62- XCC .62- C 13 MTT 1.23- XCC 1.23- C 14 MTT 5.98 XCC .01 5.97 C 15 MTT 3.29 XCC .01 3.28 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .02- XCC .02- C 12 NTT 1.89 XCC 1.89 C 13 NTT 5.07 XCC .01 5.06 C 14 NTT 3.88 XCC .01 3.87 C 15 NTT .71 XCC .71 P 91 MPP .34 XCC .34 P 04 MPP XCC .00 P 05 MPP .37 XCC .37 P 07 MPP .37 XCC .37 P 08 MPP .16 XCC .16 P 09 MPP 2.79 XCC .01 2.78 P 10 MPP 3.50 XCC .01 3.49 P 12 MPP 1.07 XCC 1.07 P 13 MPP 13.81 XCC .03 13.78 P 14 MPP 58.90 XCC .15 58.75 P 15 MPP 253.18 XCC .63 252.55 P 91 MTT .07 XCC .07 P 04 MTT .43 .43 P 05 MTT 5.43 5.43 P 07 MTT .97 .97 P 08 MTT .54 .54 P 09 MTT 3.55 3.55 P 10 MTT 2.42 2.42 P 12 MTT 1.05 1.05 P 13 MTT 19.12 19.12 P 14 MTT 77.18 77.18 P 15 MTT 340.39 340.39 P 84 NTT .14 XCC .14 P 85 NTT .06 XCC .06 P 86 NTT .26 XCC .26 P 87 NTT .16 XCC .16 P 88 NTT .02 XCC .02 P 89 NTT .89 XCC .89 P 90 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .17 XCC .17 P 94 NTT .12 XCC .12 P 96 NTT .21- XCC .21- P 97 NTT .11 XCC .11 P 99 NTT .10 XCC .10 P 00 NTT .53 XCC .53 P 01 NTT .21 XCC .21 P 02 NTT 3.66 XCC .01 3.65 P 03 NTT 2.77 2.77 P 04 NTT 1.82 1.82 P 05 NTT 2.65 2.65 P 06 NTT 4.03 4.03 P 07 NTT 4.70 4.70 P 08 NTT 1.42 1.42 P 09 NTT 2.58 2.58 P 10 NTT .75 .75 P 11 NTT 1.10 1.10 P 12 NTT 2.85 2.85 P 13 NTT 9.43 9.43 P 14 NTT 7.76 7.76 P 15 NTT 25.55 25.55 871.93 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 1,023.56 1,023.56 P STA 1,429.49 1,429.49 P UTA 24.80 24.80 2,477.85 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 48.30 48.30 P STA 51.90 51.90 100.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,450.85 .87 3,449.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .33 XCC .33 P 85 NTT .13 XCC .13 P 86 NTT .68 XCC .68 P 87 NTT .48 XCC .48 P 88 NTT .04 XCC .04 P 89 NTT 2.84 XCC .01 2.83 4.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.50 .01 4.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .15 XCC .15 P 85 NTT .07 XCC .07 P 86 NTT .34 XCC .34 P 87 NTT .24 XCC .24 P 88 NTT .02 XCC .02 .82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .00 .82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 MPP 1.17 XCC 1.17 P 91 MTT .24 XCC .24 P 91 NTT .59 XCC .59 2.00 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 MPP .18 XCC .18 P 91 MTT .03 XCC .03 P 91 NTT .09 XCC .09 .30 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 MPP .17 XCC .17 P 91 MTT .04 XCC .04 P 91 NTT .08 XCC .08 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.59 .00 2.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 99 MTT .01- XCC .01- C 00 MTT .05- XCC .05- P 91 MPP .24 XCC .24 P 91 MTT .05 XCC .05 P 84 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P 86 NTT .12 XCC .12 P 87 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 89 NTT .54 XCC .54 P 90 NTT .07 XCC .07 P 91 NTT .13 XCC .13 P 94 NTT .05 XCC .05 P 96 NTT .09- XCC .09- P 97 NTT .05 XCC .05 P 99 NTT .04 XCC .04 P 00 NTT .24 XCC .24 P 01 NTT .10 XCC .10 1.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.64 .00 1.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 111,927.05 XCC 279.82 111,647.23 C STT 1.12 XCC 1.12 C UTT 42,711.58 XCC 106.78 42,604.80 C ZTT 1,531.40 XCC 3.83 1,527.57 P SPS 2,131.68 XCC 5.32 2,126.36 P STS 10,439.08 XCC 26.09 10,412.99 P UTT 699.63 XCC 1.73 697.90 P ZTT 976.48 XCC 2.43 974.05 169,992.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 99 MTT XCC .00 C 00 MTT .05- XCC .05- C 08 MTT .55- XCC .55- C 09 MTT 1.16- XCC 1.16- C 11 MTT XCC .00 C 12 MTT .21- XCC .21- C 13 MTT .42- XCC .42- C 14 MTT 1.96 XCC 1.96 C 15 MTT 1.08 XCC 1.08 C 16 MTT 18.82 XCC .05 18.77 C 17 MTT 4.23- XCC .01- 4.22- C 18 MTT 160.15 XCC .40 159.75 C 19 MTT 1,344.33 XCC 3.36 1,340.97 C 20 MTT .54- XCC .54- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .61 XCC .61 C 13 NTT 1.69 XCC 1.69 C 14 NTT 1.27 XCC 1.27 C 15 NTT .23 XCC .23 C 16 NTT 2.99 XCC .01 2.98 C 17 NTT 11.47- XCC .03- 11.44- C 18 NTT 273.89 XCC .68 273.21 C 19 NTT 340.54 XCC .85 339.69 P 04 MPP XCC .00 P 05 MPP .13 XCC .13 P 07 MPP .12 XCC .12 P 08 MPP .05 XCC .05 P 09 MPP .88 XCC .88 P 10 MPP 1.11 XCC 1.11 P 12 MPP .35 XCC .35 P 13 MPP 4.59 XCC .01 4.58 P 14 MPP 19.28 XCC .05 19.23 P 15 MPP 83.30 XCC .21 83.09 P 16 MPP 110.82 XCC .28 110.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 138.87 XCC .35 138.52 P 18 MPP 160.05 XCC .40 159.65 P 19 MPP 179.05 XCC .45 178.60 P 91 MPP .27 XCC .27 P 91 MTT .05 XCC .05 P 04 MTT .16 .16 P 05 MTT 1.89 1.89 P 07 MTT .34 .34 P 08 MTT .18 .18 P 09 MTT 1.12 1.12 P 10 MTT .76 .76 P 12 MTT .34 .34 P 13 MTT 6.35 6.35 P 14 MTT 25.25 25.25 P 15 MTT 111.99 111.99 P 16 MTT 251.23 251.23 P 17 MTT 555.17 555.17 P 18 MTT 1,478.97 1,478.97 P 19 MTT 3,180.96 3,180.96 P 84 NTT .06 XCC .06 P 85 NTT .03 XCC .03 P 86 NTT .13 XCC .13 P 87 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 89 NTT .63 XCC .63 P 90 NTT .08 XCC .08 P 91 NTT .13 XCC .13 P 94 NTT .05 XCC .05 P 96 NTT .09- XCC .09- P 97 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 00 NTT .21 XCC .21 P 01 NTT .09 XCC .09 P 02 NTT 1.40 XCC 1.40 P 03 NTT 1.02 1.02 P 04 NTT .66 .66 P 05 NTT .93 .93 P 06 NTT 1.41 1.41 P 07 NTT 1.63 1.63 P 08 NTT .46 .46 P 09 NTT .81 .81 P 10 NTT .24 .24 P 11 NTT .36 .36 P 12 NTT .93 .93 P 13 NTT 3.13 3.13 P 14 NTT 2.54 2.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 8.41 8.41 P 16 NTT 3.76 3.76 P 17 NTT 66.90 66.90 P 18 NTT 534.65 534.65 P 19 NTT 60.34 60.34 9,126.59 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 182,820.75 XCP 9,261.30 173,559.45 P SPA 6,036.55 6,036.55 P STA 23,026.75 23,026.75 P UTA 32.15 32.15 202,654.90 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 789.82 XCP 96.30 693.52 693.52 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 400.98 XCP 26.40 374.58 374.58 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 928.51 XCP 42.00 886.51 886.51 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 972.23 XCP 46.50 925.73 925.73 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 XCP 3.00 117.30 P SPA 6.02 6.02 P STA 60.15 60.15 183.47 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 372.84 XCP 69.30 303.54 303.54 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 686.79 XCP 14.10 672.69 P SPA 16.90 16.90 P STA 105.66 105.66 795.25 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 943.92 XCP 47.70 896.22 896.22 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 P SPA 15.02- 15.02- P STA .00 15.02- SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 1,787.79 XCP 60.00 1,727.79 P SPA 115.41 115.41 P STA 466.38 466.38 2,309.58 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 3,314.36 XCP 97.20 3,217.16 P SPA 184.99 184.99 P STA 512.04 512.04 3,914.19 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 245.40 XCP 30.00 215.40 215.40 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 3,365.28 XCP 70.20 3,295.08 P SPA 21.50 21.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 186.96 186.96 3,503.54 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 1,107.12 XCP 27.60 1,079.52 P SPA 31.83 31.83 P STA 276.78 276.78 1,388.13 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 1,128.30 XCP 18.90 1,109.40 P SPA 24.07 24.07 P STA 150.44 150.44 1,283.91 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 801.50 XCP 24.60 776.90 776.90 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,593.34 XCP 33.30 1,560.04 P SPA 9.65 9.65 P STA 83.86 83.86 1,653.55 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 3,603.60 XCP 66.60 3,537.00 P SPA 53.19 53.19 P STA 348.74 348.74 3,938.93 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 1,075.27 XCP 7.20 1,068.07 1,068.07 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 794.56 XCP 24.60 769.96 769.96 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 24,873.42 XCP 311.40 24,562.02 P SPA 582.94 582.94 P STA 2,191.50 2,191.50 27,336.46 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 59.98 XCP 9.00 50.98 50.98 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 872.62 XCP 15.30 857.32 857.32 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 376.20 XCP 19.50 356.70 356.70 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,239.35 XCP 13.20 1,226.15 1,226.15 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 807.48 XCP 10.20 797.28 797.28 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 997.80 XCP 15.90 981.90 981.90 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 823.75 XCP 9.00 814.75 814.75 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 507.96 XCP 17.10 490.86 P SPA 23.29 23.29 P STA 169.32 169.32 683.47 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 5.15 XCP 3.00 2.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2.15 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MEV 800 800 C STA 20.60 XCP .60 20.00 20.00 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 2,445.04 XCP 10.80 2,434.24 P SPA 10.81 10.81 P STA 94.04 94.04 2,539.09 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 10,151.96 XCP 31.20 10,120.76 P SPA 12.83 12.83 P STA 111.56 111.56 10,245.15 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 630.45 XCP 13.80 616.65 616.65 SP42 LANDSCAPE & LIGHT DIST NO. 2 ZN O-1 MFR 800 800 C STA 20.60 XCP .60 20.00 20.00 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 813.70 XCP 90.90 722.80 722.80 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 36.05 XCP 2.10 33.95 33.95 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 221.16 XCP 33.00 188.16 188.16 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 15.45 XCP .90 14.55 14.55 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MGF 800 800 C STA 5.15 XCP .30 4.85 4.85 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 220.32 XCP 36.00 184.32 184.32 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 51.50 XCP 21.30 30.20 30.20 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 600.60 XCP 5.70 594.90 594.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,131.91 11,170.66 455,961.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 99 MTT XCC .00 C 00 MTT XCC .00 P 91 MPP .01 .01 P 04 MPP .00 P 05 MPP .00 P 91 MTT .00 P 04 MTT .00 P 05 MTT .02 .02 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 113,016.40 XCP 10,375.80 102,640.60 P SPA 4,934.56 4,934.56 P STA 19,574.49 19,574.49 P ZTA 32.60 32.60 127,182.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,558.05 10,375.80 127,182.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 76,592.25 XCP 1,187.10 75,405.15 P SPA 601.02 601.02 P STA 4,604.00 4,604.00 80,610.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,797.27 1,187.10 80,610.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 300,920.88 XCP 834.00 300,086.88 P SPA 3,675.68 3,675.68 P STA 16,331.95 16,331.95 320,094.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,928.51 834.00 320,094.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 26,670.76 XCP 224.70 26,446.06 P SPA 260.68 260.68 P STA 2,014.00 2,014.00 28,720.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,945.44 224.70 28,720.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 82,854.56 XCP 428.40 82,426.16 P SPA 1,172.37 1,172.37 P STA 5,618.93 5,618.93 89,217.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,645.86 428.40 89,217.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 10,854.94 XCP 105.30 10,749.64 10,749.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,854.94 105.30 10,749.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 49,435.15 XCP 129.30 49,305.85 P SPA 176.01 176.01 P STA 1,530.51 1,530.51 51,012.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,141.67 129.30 51,012.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 10,190.14 XCP 45.30 10,144.84 P SPA 67.87 67.87 P STA 590.26 590.26 10,802.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,848.27 45.30 10,802.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 8,147.05 XCP 118.50 8,028.55 P SPA 856.34 856.34 P STA 2,395.70 2,395.70 11,280.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,399.09 118.50 11,280.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 85,097.52 XCP 453.30 84,644.22 P SPA 385.20 385.20 P STA 3,552.22 3,552.22 88,581.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,034.94 453.30 88,581.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 125,338.44 XCP 216.30 125,122.14 P SPA 839.24 839.24 P STA 6,386.41 6,386.41 132,347.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,564.09 216.30 132,347.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 10,883.71 XCP 37.20 10,846.51 P SPA 50.98- 50.98- P STA .00 10,795.53 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 2,462.95 XCP 12.60 2,450.35 P SPA 16.11 16.11 P STA 537.14 537.14 3,003.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,848.93 49.80 13,799.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 53,245.24 XCP 212.70 53,032.54 P SPA 11.81- 11.81- P STA 759.08 759.08 53,779.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,992.51 212.70 53,779.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 6,292.25 XCP 43.80 6,248.45 6,248.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,292.25 43.80 6,248.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 21,759.83 XCP 66.90 21,692.93 P SPA 401.11 401.11 P STA 3,257.32 3,257.32 25,351.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,418.26 66.90 25,351.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 31,928.72 XCP 92.70 31,836.02 P SPA 85.25 85.25 P STA 532.76 532.76 32,454.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,546.73 92.70 32,454.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 23,199.95 XCP 132.30 23,067.65 P SPA 63.27 63.27 P STA 550.15 550.15 23,681.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,813.37 132.30 23,681.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 67,940.97 XCP 250.50 67,690.47 P SPA 699.74 699.74 P STA 3,693.12 3,693.12 72,083.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,333.83 250.50 72,083.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 21,400.65 XCP 91.50 21,309.15 P SPA 8.51 8.51 P STA 283.66 283.66 21,601.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,692.82 91.50 21,601.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 70,699.98 XCP 240.00 70,459.98 P SPA 138.42- 138.42- P STA 1,292.41 1,292.41 71,613.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,853.97 240.00 71,613.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 89,713.90 XCP 367.50 89,346.40 P SPA 619.27 619.27 P STA 4,467.55 4,467.55 94,433.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,800.72 367.50 94,433.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 53,723.02 XCP 234.00 53,489.02 P SPA 622.26 622.26 P STA 3,287.54 3,287.54 57,398.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,632.82 234.00 57,398.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 59,077.06 XCP 239.40 58,837.66 P SPA 104.81 104.81 P STA 911.34 911.34 59,853.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,093.21 239.40 59,853.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 15,883.23 XCP 66.60 15,816.63 15,816.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,883.23 66.60 15,816.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 79,651.02 XCP 36.90 79,614.12 P SPA 381.47 381.47 P STA 2,630.84 2,630.84 82,626.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,663.33 36.90 82,626.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 31,240.57 XCP 89.70 31,150.87 P SPA 363.52 363.52 P STA 3,304.74 3,304.74 34,819.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,908.83 89.70 34,819.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 10,768.49 XCP 105.60 10,662.89 P SPA 85.05 85.05 P STA 699.46 699.46 11,447.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,553.00 105.60 11,447.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 111,282.49 XCP 288.60 110,993.89 P SPA 1,228.56 1,228.56 P STA 9,450.32 9,450.32 121,672.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,961.37 288.60 121,672.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 29,801.03 XCP 154.80 29,646.23 P SPA 691.71 691.71 P STA 3,058.43 3,058.43 33,396.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,551.17 154.80 33,396.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 15,550.71 XCP 83.40 15,467.31 P SPA 103.05 103.05 P STA 871.88 871.88 16,442.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,525.64 83.40 16,442.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 21,589.67 XCP 66.00 21,523.67 P SPA 86.86 86.86 P STA 755.26 755.26 22,365.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,431.79 66.00 22,365.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 10,598.87 XCP 72.00 10,526.87 P SPA 112.47 112.47 P STA 775.67 775.67 11,415.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,487.01 72.00 11,415.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 6,713.27 XCP 36.90 6,676.37 P SPA 137.32 137.32 P STA 1,373.16 1,373.16 8,186.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,223.75 36.90 8,186.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 35,001.38 XCP 135.30 34,866.08 P SPA 195.82 195.82 P STA 1,702.82 1,702.82 36,764.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,900.02 135.30 36,764.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 1,916.44 XCP 4.50 1,911.94 P SPA 96.77 96.77 P STA 841.52 841.52 2,850.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,854.73 4.50 2,850.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 39,765.77 XCP 200.70 39,565.07 P SPA 1,347.36 1,347.36 P STA 5,561.54 5,561.54 46,473.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,674.67 200.70 46,473.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 12,552.32 XCP 60.60 12,491.72 P SPA 4.13 4.13 P STA 755.06 755.06 13,250.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,311.51 60.60 13,250.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 11,732.78 XCP 21.30 11,711.48 11,711.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,732.78 21.30 11,711.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 26,325.47 XCP 118.50 26,206.97 P SPA 471.17 471.17 P STA 3,678.75 3,678.75 30,356.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,475.39 118.50 30,356.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 62,850.28 XCP 128.10 62,722.18 P SPA 205.02 205.02 P STA 1,281.40 1,281.40 64,208.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,336.70 128.10 64,208.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 87,679.64 XCP 174.60 87,505.04 P SPA 370.44 370.44 P STA 3,949.66 3,949.66 91,825.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,999.74 174.60 91,825.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 56,691.92 XCP 64.50 56,627.42 P SPA 521.22 521.22 P STA 3,362.76 3,362.76 60,511.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,575.90 64.50 60,511.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 18,260.49 XCP 76.80 18,183.69 P SPA 17.12 17.12 P STA 567.57 567.57 18,768.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,845.18 76.80 18,768.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 7,460.20 XCP 33.00 7,427.20 7,427.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,460.20 33.00 7,427.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 14,596.66 XCP 64.80 14,531.86 P SPA 299.47 299.47 P STA 2,452.60 2,452.60 17,283.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,348.73 64.80 17,283.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 2,850.96 XCP 11.40 2,839.56 2,839.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,850.96 11.40 2,839.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 104,423.00 XCP 231.00 104,192.00 P SPA 567.18 567.18 P STA 4,250.00 4,250.00 109,009.18 ST02 SPECIAL TAX IA B NAY 702 702 C STA 137,943.00 XCP 316.80 137,626.20 P SPA 1,238.46 1,238.46 P STA 9,809.28 9,809.28 148,673.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,230.92 547.80 257,683.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 14,645.16 XCP 60.90 14,584.26 P SPA 83.65 83.65 P STA 727.35 727.35 15,395.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,456.16 60.90 15,395.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 17,192.72 XCP 58.20 17,134.52 P SPA 232.05 232.05 P STA 1,784.90 1,784.90 19,151.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,209.67 58.20 19,151.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 6,815.29 XCP 74.10 6,741.19 P SPA 70.24 70.24 P STA 439.04 439.04 7,250.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,324.57 74.10 7,250.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 13,441.23 XCP 94.50 13,346.73 P SPA 372.90 372.90 P STA 1,489.12 1,489.12 15,208.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,303.25 94.50 15,208.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 70,289.30 XCP 204.30 70,085.00 P SPA 279.77 279.77 P STA 2,361.58 2,361.58 72,726.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,930.65 204.30 72,726.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 41,365.86 XCP 85.20 41,280.66 41,280.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,365.86 85.20 41,280.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 2,283.13 XCP 17.70 2,265.43 2,265.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,283.13 17.70 2,265.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 99 MTT .01- XCC .01- C 00 MTT .01- XCC .01- P 91 MPP .04 XCC .04 P 04 MPP XCC .00 P 05 MPP .04 XCC .04 P 91 MTT .01 XCC .01 P 04 MTT .05 .05 P 05 MTT .63 .63 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .10 XCC .10 P 90 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 01 NTT .02 XCC .02 P 02 NTT .38 XCC .38 P 03 NTT .30 .30 P 04 NTT .21 .21 P 05 NTT .31 .31 2.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.22 .00 2.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 99 MTT XCC .00 C 00 MTT .03- XCC .03- C 08 MTT .54- XCC .54- C 09 MTT 1.18- XCC 1.18- C 11 MTT XCC .00 C 12 MTT .20- XCC .20- C 13 MTT .41- XCC .41- C 14 MTT 2.01 XCC .01 2.00 C 15 MTT 1.14 XCC 1.14 C 16 MTT 20.07 XCC .05 20.02 C 17 MTT 4.62- XCC .01- 4.61- C 18 MTT 179.09 XCC .45 178.64 C 19 MTT 1,528.20 XCC 3.82 1,524.38 C 20 MTT .63- XCC .63- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .63 XCC .63 C 13 NTT 1.69 XCC 1.69 C 14 NTT 1.30 XCC 1.30 C 15 NTT .25 XCC .25 C 16 NTT 3.18 XCC .01 3.17 C 17 NTT 12.51- XCC .03- 12.48- C 18 NTT 306.29 XCC .77 305.52 C 19 NTT 387.11 XCC .97 386.14 C STS 130,073.86 XCC 325.18 129,748.68 C STT 1.29 XCC 1.29 C UTT 49,636.45 XCC 124.09 49,512.36 C ZTT 1,779.70 XCC 4.45 1,775.25 P 91 MPP .12 XCC .12 P 04 MPP XCC .00 P 05 MPP .12 XCC .12 P 07 MPP .12 XCC .12 P 08 MPP .05 XCC .05 P 09 MPP .89 XCC .89 P 10 MPP 1.13 XCC 1.13 P 12 MPP .36 XCC .36 P 13 MPP 4.61 XCC .01 4.60 P 14 MPP 19.80 XCC .05 19.75 P 15 MPP 87.31 XCC .22 87.09 P 16 MPP 118.21 XCC .30 117.91 P 17 MPP 151.60 XCC .38 151.22 P 18 MPP 178.98 XCC .45 178.53 P 19 MPP 203.53 XCC .51 203.02 P 91 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .12 .12 P 05 MTT 1.65 1.65 P 07 MTT .31 .31 P 08 MTT .17 .17 P 09 MTT 1.14 1.14 P 10 MTT .78 .78 P 12 MTT .35 .35 P 13 MTT 6.38 6.38 P 14 MTT 25.95 25.95 P 15 MTT 117.39 117.39 P 16 MTT 268.00 268.00 P 17 MTT 606.08 606.08 P 18 MTT 1,653.95 1,653.95 P 19 MTT 3,616.04 3,616.04 P 84 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P 86 NTT .09 XCC .09 P 87 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .33 XCC .33 P 90 NTT .03 XCC .03 P 91 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 96 NTT .05- XCC .05- P 97 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 00 NTT .13 XCC .13 P 01 NTT .05 XCC .05 P 02 NTT .98 XCC .98 P 03 NTT .77 .77 P 04 NTT .54 .54 P 05 NTT .81 .81 P 06 NTT 1.26 1.26 P 07 NTT 1.50 1.50 P 08 NTT .46 .46 P 09 NTT .82 .82 P 10 NTT .24 .24 P 11 NTT .36 .36 P 12 NTT .95 .95 P 13 NTT 3.15 3.15 P 14 NTT 2.61 2.61 P 15 NTT 8.81 8.81 P 16 NTT 4.00 4.00 P 17 NTT 73.03 73.03 P 18 NTT 597.91 597.91 P 19 NTT 68.59 68.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 795.35 XCC 1.97 793.38 P ZTT 1,110.00 XCC 2.78 1,107.22 193,173.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,640.29 466.43 193,173.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 4,588.98 XCP 29.10 4,559.88 P SPA 295.50 295.50 P STA 645.30 645.30 5,500.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,529.78 29.10 5,500.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 9,685.00 XCC 24.21 9,660.79 C STT .09 XCC .09 C UTT 3,695.82 XCC 9.24 3,686.58 C ZTT 132.51 XCC .33 132.18 P SPS 183.84 XCC .47 183.37 P STS 900.31 XCC 2.24 898.07 P UTT 60.33 XCC .14 60.19 P ZTT 84.21 XCC .20 84.01 14,705.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .04- XCC .04- C 09 MTT .08- XCC .08- C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 13 MTT .03- XCC .03- C 14 MTT .15 XCC .15 C 15 MTT .08 XCC .08 C 16 MTT 1.45 XCC 1.45 C 17 MTT .34- XCC .34- C 18 MTT 14.32 XCC .04 14.28 C 19 MTT 115.95 XCC .29 115.66 C 20 MTT .05- XCC .05- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .05 XCC .05 C 13 NTT .14 XCC .14 C 14 NTT .10 XCC .10 C 15 NTT .01 XCC .01 C 16 NTT .23 XCC .23 C 17 NTT .92- XCC .92- C 18 NTT 24.49 XCC .06 24.43 C 19 NTT 29.37 XCC .07 29.30 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 10 MPP .08 XCC .08 P 12 MPP .03 XCC .03 P 13 MPP .37 XCC .37 P 14 MPP 1.56 XCC 1.56 P 15 MPP 6.41 XCC .02 6.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 8.49 XCC .02 8.47 P 17 MPP 11.10 XCC .03 11.07 P 18 MPP 14.32 XCC .04 14.28 P 19 MPP 15.45 XCC .04 15.41 P 91 MTT XCC .00 P 04 MTT .01 .01 P 05 MTT .12 .12 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .08 .08 P 10 MTT .06 .06 P 12 MTT .03 .03 P 13 MTT .52 .52 P 14 MTT 2.04 2.04 P 15 MTT 8.62 8.62 P 16 MTT 19.26 19.26 P 17 MTT 44.38 44.38 P 18 MTT 132.25 132.25 P 19 MTT 274.34 274.34 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .07 XCC .07 P 03 NTT .06 .06 P 04 NTT .04 .04 P 05 NTT .05 .05 P 06 NTT .09 .09 P 07 NTT .10 .10 P 08 NTT .03 .03 P 09 NTT .06 .06 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .08 .08 P 13 NTT .25 .25 P 14 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .65 .65 P 16 NTT .29 .29 P 17 NTT 5.35 5.35 P 18 NTT 47.81 47.81 P 19 NTT 5.21 5.21 784.35 SP01 DELINQUENT SEWER CHARGES OIP ACR ACR P SPA 346.96 346.96 P STA 1,200.60 1,200.60 1,547.56 SP02 DELINQUENT TRASH CHARGES OIP ACR ACR P SPA 97.61 97.61 P STA 300.30 300.30 397.91 SP03 DELINQUENT WATER CHARGES OIP ACR ACR P SPA 364.14 364.14 P STA 1,246.84 1,246.84 1,610.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,083.52 37.44 19,046.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .03- XCC .03- C 09 MTT .07- XCC .07- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .02- XCC .02- C 14 MTT .11 XCC .11 C 15 MTT .06 XCC .06 C 16 MTT 1.01 XCC 1.01 C 17 MTT .23- XCC .23- C 18 MTT 8.72 XCC .02 8.70 C 19 MTT 75.45 XCC .19 75.26 C 20 MTT .03- XCC .03- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .03 XCC .03 C 13 NTT .09 XCC .09 C 14 NTT .07 XCC .07 C 15 NTT .02 XCC .02 C 16 NTT .16 XCC .16 C 17 NTT .62- XCC .62- C 18 NTT 14.92 XCC .04 14.88 C 19 NTT 19.11 XCC .05 19.06 C STS 6,347.84 XCC 15.87 6,331.97 C STT .07 XCC .07 C UTT 2,422.35 XCC 6.06 2,416.29 C ZTT 86.85 XCC .22 86.63 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .05 XCC .05 P 10 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 13 MPP .24 XCC .24 P 14 MPP 1.00 XCC 1.00 P 15 MPP 4.42 XCC .01 4.41 P 16 MPP 5.95 XCC .01 5.94 P 17 MPP 7.49 XCC .02 7.47 P 18 MPP 8.72 XCC .02 8.70 P 19 MPP 10.05 XCC .03 10.02 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 05 MTT .08 .08 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .06 .06 P 10 MTT .04 .04 P 12 MTT .02 .02 P 13 MTT .33 .33 P 14 MTT 1.32 1.32 P 15 MTT 5.94 5.94 P 16 MTT 13.49 13.49 P 17 MTT 29.95 29.95 P 18 MTT 80.58 80.58 P 19 MTT 178.55 178.55 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .06 XCC .06 P 03 NTT .04 .04 P 04 NTT .03 .03 P 05 NTT .04 .04 P 06 NTT .06 .06 P 07 NTT .08 .08 P 08 NTT .02 .02 P 09 NTT .05 .05 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .05 .05 P 13 NTT .16 .16 P 14 NTT .13 .13 P 15 NTT .44 .44 P 16 NTT .20 .20 P 17 NTT 3.61 3.61 P 18 NTT 29.13 29.13 P 19 NTT 3.39 3.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 119.66 XCC .30 119.36 P STS 585.96 XCC 1.46 584.50 P UTT 39.28 XCC .09 39.19 P ZTT 54.80 XCC .12 54.68 10,136.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,161.50 24.51 10,136.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 99 MTT .01- XCC .01- C 00 MTT .04- XCC .04- C 08 MTT .92- XCC .92- C 09 MTT 1.95- XCC 1.95- C 11 MTT XCC .00 C 12 MTT .33- XCC .33- C 13 MTT .67- XCC .67- C 14 MTT 3.23 XCC .01 3.22 C 15 MTT 1.84 XCC 1.84 C 16 MTT 32.61 XCC .08 32.53 C 17 MTT 7.55- XCC .02- 7.53- C 18 MTT 294.35 XCC .74 293.61 C 19 MTT 2,545.75 XCC 6.36 2,539.39 C 20 MTT 1.06- XCC 1.06- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT 1.00 XCC 1.00 C 13 NTT 2.72 XCC .01 2.71 C 14 NTT 2.09 XCC .01 2.08 C 15 NTT .39 XCC .39 C 16 NTT 5.18 XCC .01 5.17 C 17 NTT 20.46- XCC .05- 20.41- C 18 NTT 503.40 XCC 1.26 502.14 C 19 NTT 644.87 XCC 1.61 643.26 C STS 218,283.29 XCC 545.71 217,737.58 C STT 2.16 XCC 2.16 C UTT 83,297.34 XCC 208.24 83,089.10 C ZTT 2,986.59 XCC 7.47 2,979.12 P 91 MPP .17 XCC .17 P 04 MPP XCC .00 P 05 MPP .18 XCC .18 P 07 MPP .20 XCC .20 P 08 MPP .08 XCC .08 P 09 MPP 1.48 XCC 1.48 P 10 MPP 1.85 XCC 1.85 P 12 MPP .57 XCC .57 P 13 MPP 7.39 XCC .02 7.37 P 14 MPP 31.85 XCC .08 31.77 P 15 MPP 141.03 XCC .35 140.68 P 16 MPP 192.07 XCC .48 191.59 P 17 MPP 247.83 XCC .62 247.21 P 18 MPP 294.17 XCC .74 293.43 P 19 MPP 339.05 XCC .85 338.20 P 91 MTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .21 .21 P 05 MTT 2.75 2.75 P 07 MTT .53 .53 P 08 MTT .29 .29 P 09 MTT 1.88 1.88 P 10 MTT 1.26 1.26 P 12 MTT .55 .55 P 13 MTT 10.23 10.23 P 14 MTT 41.72 41.72 P 15 MTT 189.61 189.61 P 16 MTT 435.44 435.44 P 17 MTT 990.80 990.80 P 18 MTT 2,718.36 2,718.36 P 19 MTT 6,023.76 6,023.76 P 84 NTT .07 XCC .07 P 85 NTT .02 XCC .02 P 86 NTT .13 XCC .13 P 87 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 89 NTT .45 XCC .45 P 90 NTT .05 XCC .05 P 91 NTT .09 XCC .09 P 94 NTT .04 XCC .04 P 96 NTT .08- XCC .08- P 97 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 00 NTT .21 XCC .21 P 01 NTT .09 XCC .09 P 02 NTT 1.51 XCC 1.51 P 03 NTT 1.20 1.20 P 04 NTT .86 .86 P 05 NTT 1.34 1.34 P 06 NTT 2.15 2.15 P 07 NTT 2.55 2.55 P 08 NTT .77 .77 P 09 NTT 1.36 1.36 P 10 NTT .40 .40 P 11 NTT .57 .57 P 12 NTT 1.51 1.51 P 13 NTT 5.05 5.05 P 14 NTT 4.20 4.20 P 15 NTT 14.24 14.24 P 16 NTT 6.50 6.50 P 17 NTT 119.39 119.39 P 18 NTT 982.69 982.69 P 19 NTT 114.26 114.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,036.78 XCC 10.10 4,026.68 P STS 19,768.45 XCC 49.43 19,719.02 P UTT 1,324.94 XCC 3.28 1,321.66 P ZTT 1,849.14 XCC 4.60 1,844.54 347,648.27 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT .13 XCC .13 C 16 MTT 2.38 XCC .01 2.37 C 17 MTT .55- XCC .55- C 18 MTT 20.72 XCC .05 20.67 C 19 MTT 174.45 XCC .44 174.01 C 20 MTT .07- .07- C 15 NTT .03 XCC .03 C 16 NTT .38 XCC .38 C 17 NTT 1.47- XCC 1.47- C 18 NTT 35.43 XCC .09 35.34 C 19 NTT 44.19 XCC .11 44.08 C STS 14,692.96 XCC 36.73 14,656.23 C STT .15 XCC .15 C UTT 5,606.86 XCC 14.02 5,592.84 C ZTT 201.04 XCC .50 200.54 P 16 MPP 14.01 14.01 P 17 MPP 17.79 17.79 P 18 MPP 20.70 20.70 P 19 MPP 23.24 23.24 P 15 MPP 10.53 10.53 P 15 MTT 14.15 14.15 P 16 MTT 31.76 31.76 P 17 MTT 71.09 71.09 P 18 MTT 191.34 191.34 P 19 MTT 412.78 412.78 P 15 NTT 1.06 1.06 P 16 NTT .47 .47 P 17 NTT 8.57 8.57 P 18 NTT 69.17 69.17 P 19 NTT 7.83 7.83 P SPS 276.62 276.62 P STS 1,354.62 XCC 3.33 1,351.29 P UTT 90.76 XCC .21 90.55 P ZTT 126.71 XCC .30 126.41 23,464.04 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 299,317.55 XCP 5,334.00 293,983.55 P SPA 9,639.51 9,639.51 P STA 39,591.55 39,591.55 343,214.61 SP02 SEWER USER FEES OIT ACR ACR C STA 313,285.16 XCP 3,552.00 309,733.16 P SPA 8,334.35 8,334.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 31,978.85 31,978.85 350,046.36 SP03 TRASH SERVICES OIT ACR ACR C STA 413,947.65 XCP 3,560.40 410,387.25 P SPA 10,221.75 10,221.75 P STA 42,002.92 42,002.92 462,611.92 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 340,217.21 XCP 3,556.50 336,660.71 P SPA 9,459.93 9,459.93 P STA 35,752.92 35,752.92 381,873.56 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,047.10 XCP 33.30 1,013.80 1,013.80 SS01 SEWER STANDBY OIT ACR ACR C STA 8,793.25 XCP 657.00 8,136.25 P SPA 464.17 464.17 P STA 1,947.90 1,947.90 10,548.32 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 485.90 XCP 6.90 479.00 P SPA 258.10 258.10 P STA 809.17 809.17 1,546.27 SW01 WATER STANDBY OIT ACR ACR C STA 8,966.75 XCP 339.00 8,627.75 P SPA 1,281.22 1,281.22 P STA 4,736.25 4,736.25 14,645.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,954,549.25 17,936.88 1,936,612.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT .02- XCC .02- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT XCC .00 C 14 MTT .03 XCC .03 C 15 MTT .02 XCC .02 C 16 MTT .29 XCC .29 C 17 MTT .06- XCC .06- C 18 MTT 2.28 XCC .01 2.27 C 19 MTT 17.23 XCC .04 17.19 C 20 MTT .01- XCC .01- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .03 XCC .03 C 14 NTT .03 XCC .03 C 15 NTT .01 XCC .01 C 16 NTT .05 XCC .05 C 17 NTT .17- XCC .17- C 18 NTT 3.91 XCC .01 3.90 C 19 NTT 4.36 XCC .01 4.35 C STS 1,331.02 XCC 3.33 1,327.69 C STT .01 XCC .01 C UTT 507.92 XCC 1.27 506.65 C ZTT 18.21 XCC .05 18.16 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 12 MPP XCC .00 P 13 MPP .08 XCC .08 P 14 MPP .31 XCC .31 P 15 MPP 1.31 XCC 1.31 P 16 MPP 1.69 XCC 1.69 P 17 MPP 2.07 XCC .01 2.06 P 18 MPP 2.29 XCC .01 2.28 P 19 MPP 2.29 XCC .01 2.28 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .03 .03 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .02 .02 P 10 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .11 .11 P 14 MTT .42 .42 P 15 MTT 1.77 1.77 P 16 MTT 3.84 3.84 P 17 MTT 8.29 8.29 P 18 MTT 21.11 21.11 P 19 MTT 40.77 40.77 P 84 NTT XCC .00 P 85 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .03 XCC .03 P 03 NTT .02 .02 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .03 .03 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .05 .05 P 14 NTT .04 .04 P 15 NTT .13 .13 P 16 NTT .06 .06 P 17 NTT 1.00 1.00 P 18 NTT 7.63 7.63 P 19 NTT .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 8.96 XCC .02 8.94 P ZTT 12.51 XCC .03 12.48 1,998.26 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 8,875.35 XCP 296.40 8,578.95 P ZTA 4,387.65 4,387.65 12,966.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,266.06 301.20 14,964.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 18 MTT 3.55- XCC .01- 3.54- P 18 MPP .03 XCC .03 P 18 MTT .29 .29 P ZTT 4.57 XCC .01 4.56 1.34 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 5,458.52 XCC 13.65 5,444.87 C STT .06 XCC .06 C UTT 2,082.99 XCC 5.21 2,077.78 C ZTT 74.68 XCC .19 74.49 P SPS 104.66 XCC .27 104.39 P STS 512.50 XCC 1.28 511.22 P UTT 34.37 XCC .08 34.29 P ZTT 47.91 XCC .11 47.80 8,294.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .03- XCC .03- C 09 MTT .06- XCC .06- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .03- XCC .03- C 14 MTT .11 XCC .11 C 15 MTT .05 XCC .05 C 16 MTT 1.03 XCC 1.03 C 17 MTT .23- XCC .23- C 18 MTT 8.25 XCC .02 8.23 C 19 MTT 66.00 XCC .17 65.83 C 20 MTT .02- XCC .02- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .03 XCC .03 C 13 NTT .09 XCC .09 C 14 NTT .07 XCC .07 C 15 NTT .01 XCC .01 C 16 NTT .16 XCC .16 C 17 NTT .62- XCC .62- C 18 NTT 14.11 XCC .04 14.07 C 19 NTT 16.72 XCC .04 16.68 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .05 XCC .05 P 10 MPP .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .02 XCC .02 P 13 MPP .26 XCC .26 P 14 MPP 1.10 XCC 1.10 P 15 MPP 3.94 XCC .01 3.93 P 16 MPP 6.04 XCC .02 6.02 P 17 MPP 7.49 XCC .02 7.47 P 18 MPP 8.24 XCC .02 8.22 P 19 MPP 8.79 XCC .02 8.77 P 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 04 MTT .01 .01 P 05 MTT .09 .09 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .07 .07 P 10 MTT .04 .04 P 12 MTT .02 .02 P 13 MTT .36 .36 P 14 MTT 1.44 1.44 P 15 MTT 5.29 5.29 P 16 MTT 13.69 13.69 P 17 MTT 29.92 29.92 P 18 MTT 76.17 76.17 P 19 MTT 156.17 156.17 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .06 XCC .06 P 03 NTT .05 .05 P 04 NTT .03 .03 P 05 NTT .05 .05 P 06 NTT .07 .07 P 07 NTT .08 .08 P 08 NTT .03 .03 P 09 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 11 NTT .02 .02 P 12 NTT .05 .05 P 13 NTT .18 .18 P 14 NTT .14 .14 P 15 NTT .40 .40 P 16 NTT .21 .21 P 17 NTT 3.60 3.60 P 18 NTT 27.54 27.54 P 19 NTT 2.96 2.96 460.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,777.58 21.15 8,756.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .09- XCC .09- C 09 MTT .20- XCC .20- C 11 MTT XCC .00 C 12 MTT .03- XCC .03- C 13 MTT .06- XCC .06- C 14 MTT .31 XCC .31 C 15 MTT .18 XCC .18 C 16 MTT 2.95 XCC .01 2.94 C 17 MTT .64- XCC .64- C 18 MTT 24.22 XCC .06 24.16 C 19 MTT 211.05 XCC .53 210.52 C 20 MTT .09- XCC .09- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .10 XCC .10 C 13 NTT .28 XCC .28 C 14 NTT .20 XCC .20 C 15 NTT .04 XCC .04 C 16 NTT .47 XCC .47 C 17 NTT 1.75- XCC 1.75- C 18 NTT 41.41 XCC .10 41.31 C 19 NTT 53.46 XCC .13 53.33 C STS 17,613.52 XCC 44.03 17,569.49 C STT .16 XCC .16 C UTT 6,721.35 XCC 16.80 6,704.55 C ZTT 240.99 XCC .60 240.39 P 91 MPP .02 XCC .02 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 09 MPP .15 XCC .15 P 10 MPP .20 XCC .20 P 12 MPP .06 XCC .06 P 13 MPP .76 XCC .76 P 14 MPP 3.10 XCC .01 3.09 P 15 MPP 13.85 XCC .03 13.82 P 16 MPP 17.39 XCC .04 17.35 P 17 MPP 21.20 XCC .05 21.15 P 18 MPP 24.20 XCC .06 24.14 P 19 MPP 28.11 XCC .07 28.04 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .02 .02 P 05 MTT .27 .27 P 07 MTT .05 .05 P 08 MTT .02 .02 P 09 MTT .19 .19 P 10 MTT .14 .14 P 12 MTT .05 .05 P 13 MTT 1.05 1.05 P 14 MTT 4.06 4.06 P 15 MTT 18.62 18.62 P 16 MTT 39.41 39.41 P 17 MTT 84.76 84.76 P 18 MTT 223.64 223.64 P 19 MTT 499.38 499.38 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .19 XCC .19 P 03 NTT .13 .13 P 04 NTT .09 .09 P 05 NTT .12 .12 P 06 NTT .20 .20 P 07 NTT .24 .24 P 08 NTT .07 .07 P 09 NTT .14 .14 P 10 NTT .04 .04 P 11 NTT .06 .06 P 12 NTT .15 .15 P 13 NTT .52 .52 P 14 NTT .41 .41 P 15 NTT 1.40 1.40 P 16 NTT .58 .58 P 17 NTT 10.22 10.22 P 18 NTT 80.84 80.84 P 19 NTT 9.47 9.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 334.67 XCC .84 333.83 P STS 1,638.83 XCC 4.09 1,634.74 P UTT 109.84 XCC .27 109.57 P ZTT 153.33 XCC .36 152.97 28,162.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,230.25 68.08 28,162.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ 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 OJB ACR ACR C STS 307,241.71 XCC 768.10 306,473.61 C STT 3.05 XCC .01 3.04 C UTT 117,244.06 XCC 293.11 116,950.95 C ZTT 4,203.74 XCC 10.51 4,193.23 P SPS 5,776.23 XCC 14.45 5,761.78 P STS 28,286.63 XCC 70.71 28,215.92 P UTT 1,895.81 XCC 4.73 1,891.08 P ZTT 2,645.92 XCC 6.58 2,639.34 466,128.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 99 MTT .01- XCC .01- C 00 MTT .09- XCC .09- C 08 MTT 1.29- XCC 1.29- C 09 MTT 2.94- XCC .01- 2.93- C 11 MTT XCC .00 C 12 MTT .54- XCC .54- C 13 MTT 1.07- XCC 1.07- C 14 MTT 5.08 XCC .01 5.07 C 15 MTT 2.81 XCC .01 2.80 C 16 MTT 49.55 XCC .12 49.43 C 17 MTT 11.26- XCC .03- 11.23- C 18 MTT 430.97 XCC 1.08 429.89 C 19 MTT 3,642.70 XCC 9.11 3,633.59 C 20 MTT 1.49- XCC 1.49- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT 1.60 XCC 1.60 C 13 NTT 4.35 XCC .01 4.34 C 14 NTT 3.29 XCC .01 3.28 C 15 NTT .60 XCC .60 C 16 NTT 7.87 XCC .02 7.85 C 17 NTT 30.50- XCC .08- 30.42- C 18 NTT 737.06 XCC 1.84 735.22 C 19 NTT 922.74 XCC 2.31 920.43 P 91 MPP .31 XCC .31 P 04 MPP XCC .00 P 05 MPP .29 XCC .29 P 07 MPP .28 XCC .28 P 08 MPP .12 XCC .12 P 09 MPP 2.23 XCC .01 2.22 P 10 MPP 2.87 XCC .01 2.86 P 12 MPP .91 XCC .91 P 13 MPP 11.84 XCC .03 11.81 P 14 MPP 50.02 XCC .13 49.89 P 15 MPP 215.97 XCC .54 215.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 291.80 XCC .73 291.07 P 17 MPP 369.42 XCC .92 368.50 P 18 MPP 430.71 XCC 1.08 429.63 P 19 MPP 485.16 XCC 1.21 483.95 P 91 MTT .07 XCC .07 P 04 MTT .34 .34 P 05 MTT 4.27 4.27 P 07 MTT .76 .76 P 08 MTT .41 .41 P 09 MTT 2.84 2.84 P 10 MTT 1.98 1.98 P 12 MTT .89 .89 P 13 MTT 16.39 16.39 P 14 MTT 65.55 65.55 P 15 MTT 290.38 290.38 P 16 MTT 661.55 661.55 P 17 MTT 1,476.87 1,476.87 P 18 MTT 3,980.11 3,980.11 P 19 MTT 8,619.39 8,619.39 P 84 NTT .12 XCC .12 P 85 NTT .05 XCC .05 P 86 NTT .22 XCC .22 P 87 NTT .15 XCC .15 P 88 NTT .01 XCC .01 P 89 NTT .80 XCC .80 P 90 NTT .10 XCC .10 P 91 NTT .16 XCC .16 P 94 NTT .07 XCC .07 P 96 NTT .15- XCC .15- P 97 NTT .08 XCC .08 P 99 NTT .07 XCC .07 P 00 NTT .41 XCC .41 P 01 NTT .17 XCC .17 P 02 NTT 2.84 XCC .01 2.83 P 03 NTT 2.18 2.18 P 04 NTT 1.44 1.44 P 05 NTT 2.09 2.09 P 06 NTT 3.15 3.15 P 07 NTT 3.66 3.66 P 08 NTT 1.08 1.08 P 09 NTT 2.07 2.07 P 10 NTT .61 .61 P 11 NTT .92 .92 P 12 NTT 2.42 2.42 P 13 NTT 8.08 8.08 P 14 NTT 6.59 6.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 21.80 21.80 P 16 NTT 9.88 9.88 P 17 NTT 177.96 177.96 P 18 NTT 1,438.83 1,438.83 P 19 NTT 163.51 163.51 24,575.45 SU02 SEWER FEES OJB ACR ACR C STA 168,065.52 XCP 691.80 167,373.72 P SPA 4,748.75 4,748.75 P STA 25,204.32 25,204.32 197,326.79 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 2,450.37 2,450.37 P STA 4,893.10 4,893.10 7,343.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697,253.73 1,879.07 695,374.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT .04- XCC .04- C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01- XCC .01- C 14 MTT .06 XCC .06 C 15 MTT .04 XCC .04 C 16 MTT .57 XCC .57 C 17 MTT .13- XCC .13- C 18 MTT 4.84 XCC .01 4.83 C 19 MTT 40.26 XCC .10 40.16 C 20 MTT .02- XCC .02- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .05 XCC .05 C 14 NTT .04 XCC .04 C 15 NTT .01 XCC .01 C 16 NTT .09 XCC .09 C 17 NTT .35- XCC .35- C 18 NTT 8.28 XCC .02 8.26 C 19 NTT 10.20 XCC .03 10.17 C STS 3,394.77 XCC 8.49 3,386.28 C STT .04 XCC .04 C UTT 1,295.45 XCC 3.24 1,292.21 C ZTT 46.45 XCC .12 46.33 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 13 MPP .14 XCC .14 P 14 MPP .60 XCC .60 P 15 MPP 2.55 XCC .01 2.54 P 16 MPP 3.34 XCC .01 3.33 P 17 MPP 4.13 XCC .01 4.12 P 18 MPP 4.84 XCC .01 4.83 P 19 MPP 5.36 XCC .01 5.35 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .00 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .03 .03 P 10 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .20 .20 P 14 MTT .78 .78 P 15 MTT 3.42 3.42 P 16 MTT 7.58 7.58 P 17 MTT 16.54 16.54 P 18 MTT 44.71 44.71 P 19 MTT 95.26 95.26 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .04 .04 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .09 .09 P 14 NTT .08 .08 P 15 NTT .26 .26 P 16 NTT .12 .12 P 17 NTT 1.99 1.99 P 18 NTT 16.16 16.16 P 19 NTT 1.80 1.80 P SPS 63.82 XCC .16 63.66 P STS 312.61 XCC .78 311.83 P UTT 20.97 XCC .05 20.92 P ZTT 29.21 XCC .07 29.14 5,424.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,437.45 13.12 5,424.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 40,737.27 XCC 101.84 40,635.43 C STT .40 XCC .40 C UTT 15,545.42 XCC 38.86 15,506.56 C ZTT 557.37 XCC 1.39 555.98 P SPS 752.59 XCC 1.88 750.71 P STS 3,685.49 XCC 9.21 3,676.28 P UTT 246.98 XCC .61 246.37 P ZTT 344.73 XCC .85 343.88 61,715.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 99 MTT .01- XCC .01- C 00 MTT .01- XCC .01- C 08 MTT .19- XCC .19- C 09 MTT .40- XCC .40- C 11 MTT XCC .00 C 12 MTT .07- XCC .07- C 13 MTT .12- XCC .12- C 14 MTT .62 XCC .62 C 15 MTT .35 XCC .35 C 16 MTT 6.15 XCC .02 6.13 C 17 MTT 1.41- XCC 1.41- C 18 MTT 54.66 XCC .14 54.52 C 19 MTT 474.61 XCC 1.19 473.42 C 20 MTT .20- XCC .20- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .19 XCC .19 C 13 NTT .52 XCC .52 C 14 NTT .40 XCC .40 C 15 NTT .08 XCC .08 C 16 NTT .97 XCC .97 C 17 NTT 3.82- XCC .01- 3.81- C 18 NTT 93.49 XCC .23 93.26 C 19 NTT 120.22 XCC .30 119.92 P 91 MPP .05 XCC .05 P 04 MPP XCC .00 P 05 MPP .04 XCC .04 P 07 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 09 MPP .30 XCC .30 P 10 MPP .36 XCC .36 P 12 MPP .11 XCC .11 P 13 MPP 1.40 XCC 1.40 P 14 MPP 6.09 XCC .02 6.07 P 15 MPP 27.17 XCC .07 27.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 36.23 XCC .09 36.14 P 17 MPP 46.36 XCC .12 46.24 P 18 MPP 54.63 XCC .14 54.49 P 19 MPP 63.21 XCC .16 63.05 P 91 MTT .01 XCC .01 P 04 MTT .04 .04 P 05 MTT .54 .54 P 07 MTT .11 .11 P 08 MTT .06 .06 P 09 MTT .39 .39 P 10 MTT .25 .25 P 12 MTT .11 .11 P 13 MTT 1.93 1.93 P 14 MTT 7.98 7.98 P 15 MTT 36.53 36.53 P 16 MTT 82.13 82.13 P 17 MTT 185.33 185.33 P 18 MTT 504.83 504.83 P 19 MTT 1,123.02 1,123.02 P 91 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 96 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 02 NTT .33 XCC .33 P 03 NTT .26 .26 P 04 NTT .17 .17 P 05 NTT .26 .26 P 06 NTT .45 .45 P 07 NTT .53 .53 P 08 NTT .16 .16 P 09 NTT .28 .28 P 10 NTT .08 .08 P 11 NTT .12 .12 P 12 NTT .30 .30 P 13 NTT .96 .96 P 14 NTT .80 .80 P 15 NTT 2.74 2.74 P 16 NTT 1.22 1.22 P 17 NTT 22.34 22.34 P 18 NTT 182.49 182.49 P 19 NTT 21.31 21.31 3,157.73 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 54,288.05 XCP 780.90 53,507.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,360.88 2,360.88 P STA 9,046.86 9,046.86 64,914.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,726.24 938.01 129,788.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 10,779.66 XCC 26.95 10,752.71 C STT .11 XCC .11 C UTT 4,113.54 XCC 10.28 4,103.26 C ZTT 147.49 XCC .37 147.12 P UTT 65.68 XCC .16 65.52 P ZTT 91.65 XCC .23 91.42 15,160.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .05- XCC .05- C 09 MTT .11- XCC .11- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .04- XCC .04- C 14 MTT .16 XCC .16 C 15 MTT .09 XCC .09 C 16 MTT 1.54 XCC 1.54 C 17 MTT .35- XCC .35- C 18 MTT 13.68 XCC .03 13.65 C 19 MTT 126.20 XCC .32 125.88 C 20 MTT .05- XCC .05- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .06 XCC .06 C 13 NTT .14 XCC .14 C 14 NTT .11 XCC .11 C 15 NTT .01 XCC .01 C 16 NTT .25 XCC .25 C 17 NTT .94- XCC .94- C 18 NTT 23.39 XCC .06 23.33 C 19 NTT 31.97 XCC .08 31.89 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP .08 XCC .08 P 10 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 13 MPP .39 XCC .39 P 14 MPP 1.57 XCC 1.57 P 15 MPP 6.80 XCC .02 6.78 P 16 MPP 9.05 XCC .02 9.03 P 17 MPP 11.31 XCC .03 11.28 P 18 MPP 13.68 XCC .03 13.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 16.81 XCC .04 16.77 P 04 MTT .01 .01 P 05 MTT .13 .13 P 07 MTT .03 .03 P 08 MTT .01 .01 P 09 MTT .10 .10 P 10 MTT .07 .07 P 12 MTT .03 .03 P 13 MTT .54 .54 P 14 MTT 2.06 2.06 P 15 MTT 9.14 9.14 P 16 MTT 20.52 20.52 P 17 MTT 45.23 45.23 P 18 MTT 126.35 126.35 P 19 MTT 298.61 298.61 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .09 XCC .09 P 03 NTT .07 .07 P 04 NTT .04 .04 P 05 NTT .06 .06 P 06 NTT .10 .10 P 07 NTT .13 .13 P 08 NTT .04 .04 P 09 NTT .08 .08 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .08 .08 P 13 NTT .26 .26 P 14 NTT .21 .21 P 15 NTT .69 .69 P 16 NTT .31 .31 P 17 NTT 5.45 5.45 P 18 NTT 45.68 45.68 P 19 NTT 5.66 5.66 817.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,015.88 38.62 15,977.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 08 MTT .06- XCC .06- C 09 MTT .11- XCC .11- C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 13 MTT .03- XCC .03- C 14 MTT .16 XCC .16 C 15 MTT .09 XCC .09 C 16 MTT 1.63 XCC 1.63 C 17 MTT .37- XCC .37- C 18 MTT 14.37 XCC .04 14.33 C 19 MTT 121.33 XCC .30 121.03 C 20 MTT .05- XCC .05- C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .05 XCC .05 C 13 NTT .14 XCC .14 C 14 NTT .10 XCC .10 C 15 NTT .02 XCC .02 C 16 NTT .26 XCC .26 C 17 NTT 1.01- XCC 1.01- C 18 NTT 24.58 XCC .06 24.52 C 19 NTT 30.73 XCC .08 30.65 C STS 10,238.98 XCC 25.60 10,213.38 C STT .10 XCC .10 C UTT 3,907.22 XCC 9.77 3,897.45 C ZTT 140.09 XCC .35 139.74 P 08 MPP .00 P 09 MPP .09 XCC .09 P 10 MPP .09 XCC .09 P 12 MPP .03 XCC .03 P 13 MPP .36 XCC .36 P 14 MPP 1.61 XCC 1.61 P 15 MPP 7.09 XCC .02 7.07 P 16 MPP 9.63 XCC .02 9.61 P 17 MPP 12.31 XCC .03 12.28 P 18 MPP 14.36 XCC .04 14.32 P 19 MPP 16.16 XCC .04 16.12 P 08 MTT .02 .02 P 09 MTT .10 .10 P 10 MTT .06 .06 P 12 MTT .03 .03 P 13 MTT .51 .51 P 14 MTT 2.11 2.11 P 15 MTT 9.54 9.54 P 16 MTT 21.85 21.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 49.20 49.20 P 18 MTT 132.69 132.69 P 19 MTT 287.08 287.08 P 08 NTT .05 .05 P 09 NTT .07 .07 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .07 .07 P 13 NTT .25 .25 P 14 NTT .21 .21 P 15 NTT .71 .71 P 16 NTT .33 .33 P 17 NTT 5.92 5.92 P 18 NTT 47.97 47.97 P 19 NTT 5.45 5.45 P SPS 192.37 192.37 P STS 942.15 XCC 2.34 939.81 P UTT 63.16 XCC .15 63.01 P ZTT 88.15 XCC .21 87.94 16,350.98 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 23,367.84 XCP 805.80 22,562.04 C ZTA 85.44 XCP .30 85.14 P SPA 830.81 830.81 P STA 2,782.65 2,782.65 26,260.64 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,120.10 XCP 183.60 1,936.50 P SPA 173.63 173.63 P STA 842.58 842.58 2,952.71 SW01 WATER STANDBY FEE OTF ACR ACR C STA 2,270.55 XCP 186.00 2,084.55 P SPA 174.72 174.72 P STA 846.63 846.63 3,105.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,884.98 1,214.75 48,670.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 09 MTT 1.07- XCC 1.07- C 11 MTT XCC .00 C 12 MTT .15- XCC .15- C 13 MTT .31- XCC .31- C 14 MTT 1.56 XCC 1.56 C 15 MTT .91 XCC .91 C 16 MTT 16.29 XCC .04 16.25 C 17 MTT 3.83- XCC .01- 3.82- C 18 MTT 150.63 XCC .38 150.25 C 19 MTT 1,317.05 XCC 3.29 1,313.76 C 20 MTT .55- .55- C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .46 XCC .46 C 13 NTT 1.28 XCC 1.28 C 14 NTT 1.02 XCC 1.02 C 15 NTT .20 XCC .20 C 16 NTT 2.58 XCC .01 2.57 C 17 NTT 10.38- XCC .03- 10.35- C 18 NTT 257.61 XCC .64 256.97 C 19 NTT 333.63 XCC .83 332.80 C STS 114,315.79 XCC 285.79 114,030.00 C STT 1.14 XCC 1.14 C UTT 43,623.14 XCC 109.06 43,514.08 C ZTT 1,564.09 XCC 3.91 1,560.18 P 09 MPP .81 .81 P 10 MPP .87 .87 P 12 MPP .27 .27 P 13 MPP 3.49 3.49 P 14 MPP 15.39 15.39 P 15 MPP 69.83 69.83 P 16 MPP 95.89 95.89 P 17 MPP 125.64 125.64 P 18 MPP 150.53 150.53 P 19 MPP 175.41 175.41 P 09 MTT 1.04 1.04 P 10 MTT .60 .60 P 12 MTT .25 .25 P 13 MTT 4.83 4.83 P 14 MTT 20.16 20.16 P 15 MTT 93.87 93.87 P 16 MTT 217.38 217.38 P 17 MTT 502.29 502.29 P 18 MTT 1,391.09 1,391.09 P 19 MTT 3,116.42 3,116.42 P 09 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .19 .19 P 11 NTT .27 .27 P 12 NTT .70 .70 P 13 NTT 2.39 2.39 P 14 NTT 2.03 2.03 P 15 NTT 7.05 7.05 P 16 NTT 3.24 3.24 P 17 NTT 60.53 60.53 P 18 NTT 502.88 502.88 P 19 NTT 59.11 59.11 P SPS 2,088.47 2,088.47 P STS 10,227.25 XCC 25.52 10,201.73 P UTT 685.45 XCC 1.70 683.75 P ZTT 956.65 XCC 2.38 954.27 181,720.59 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 2,332.71 XCP 39.60 2,293.11 P SPA 657.76 657.76 P STA 2,429.59 2,429.59 5,380.46 SW01 WATER AVAILABILITY OGH ACR ACR C STA 59,419.70 XCP 1,132.50 58,287.20 P SPA 3,016.95 3,016.95 P STA 9,835.10 9,835.10 71,139.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,845.91 1,605.61 258,240.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 17.28 XCC .04 17.24 C 19 MTT 145.24 XCC .36 144.88 C 20 MTT .06- .06- C 18 NTT 29.56 XCC .07 29.49 C 19 NTT 36.79 XCC .09 36.70 C STS 12,090.00 XCC 30.23 12,059.77 C STT .12 XCC .12 C UTT 4,613.56 XCC 11.53 4,602.03 C ZTT 165.42 XCC .41 165.01 P 18 MPP 17.28 17.28 P 19 MPP 19.34 19.34 P 18 MTT 159.64 159.64 P 19 MTT 343.66 343.66 P 18 NTT 57.71 57.71 P 19 NTT 6.52 6.52 P SPS 230.29 230.29 P STS 1,127.82 XCC 2.50 1,125.32 P UTT 75.59 XCC .18 75.41 P ZTT 105.49 XCC .25 105.24 19,195.59 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 34,731.96 XCP 792.30 33,939.66 P SPA 534.76 534.76 P STA 2,435.04 2,435.04 36,909.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,943.01 837.96 56,105.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 512,940.11 XCC 1,282.35 511,657.76 C STT 5.09 XCC .01 5.08 C UTT 195,738.98 XCC 489.35 195,249.63 C ZTT 7,018.14 XCC 17.55 7,000.59 P UTT 3,118.80 XCC 7.78 3,111.02 P ZTT 4,352.76 XCC 10.87 4,341.89 721,365.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 99 MTT .02- XCC .02- C 00 MTT .13- XCC .13- C 08 MTT 2.29- XCC .01- 2.28- C 09 MTT 4.74- XCC .01- 4.73- C 11 MTT XCC .00 C 12 MTT .78- XCC .78- C 13 MTT 1.57- XCC 1.57- C 14 MTT 7.71 XCC .02 7.69 C 15 MTT 4.37 XCC .01 4.36 C 16 MTT 79.36 XCC .20 79.16 C 17 MTT 18.21- XCC .05- 18.16- C 18 MTT 701.49 XCC 1.75 699.74 C 19 MTT 5,992.56 XCC 14.98 5,977.58 C 20 MTT 2.49- XCC .01- 2.48- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .02- XCC .02- C 12 NTT 2.34 XCC .01 2.33 C 13 NTT 6.40 XCC .02 6.38 C 14 NTT 5.00 XCC .01 4.99 C 15 NTT .94 XCC .94 C 16 NTT 12.61 XCC .03 12.58 C 17 NTT 49.31- XCC .12- 49.19- C 18 NTT 1,199.70 XCC 3.00 1,196.70 C 19 NTT 1,517.98 XCC 3.79 1,514.19 P 04 MPP XCC .00 P 05 MPP .45 XCC .45 P 07 MPP .50 XCC .50 P 08 MPP .22 XCC .22 P 09 MPP 3.58 XCC .01 3.57 P 10 MPP 4.26 XCC .01 4.25 P 12 MPP 1.33 XCC 1.33 P 13 MPP 17.42 XCC .04 17.38 P 14 MPP 75.99 XCC .19 75.80 P 15 MPP 336.00 XCC .84 335.16 P 16 MPP 467.35 XCC 1.17 466.18 P 17 MPP 597.25 XCC 1.49 595.76 P 18 MPP 701.07 XCC 1.75 699.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 798.13 XCC 2.00 796.13 P 04 MTT .52 .52 P 05 MTT 6.61 6.61 P 07 MTT 1.35 1.35 P 08 MTT .73 .73 P 09 MTT 4.57 4.57 P 10 MTT 2.93 2.93 P 12 MTT 1.30 1.30 P 13 MTT 24.11 24.11 P 14 MTT 99.58 99.58 P 15 MTT 451.75 451.75 P 16 MTT 1,059.55 1,059.55 P 17 MTT 2,387.70 2,387.70 P 18 MTT 6,478.41 6,478.41 P 19 MTT 14,179.64 14,179.64 P 94 NTT .12 XCC .12 P 96 NTT .22- XCC .22- P 97 NTT .11 XCC .11 P 99 NTT .09 XCC .09 P 00 NTT .54 XCC .54 P 01 NTT .23 XCC .23 P 02 NTT 3.92 XCC .01 3.91 P 03 NTT 2.95 2.95 P 04 NTT 2.17 2.17 P 05 NTT 3.23 3.23 P 06 NTT 5.29 5.29 P 07 NTT 6.52 6.52 P 08 NTT 1.91 1.91 P 09 NTT 3.32 3.32 P 10 NTT .91 .91 P 11 NTT 1.38 1.38 P 12 NTT 3.54 3.54 P 13 NTT 11.88 11.88 P 14 NTT 10.02 10.02 P 15 NTT 33.92 33.92 P 16 NTT 15.83 15.83 P 17 NTT 287.72 287.72 P 18 NTT 2,341.96 2,341.96 P 19 NTT 268.98 268.98 40,128.39 SP03 FIRE SERVICES OQE ACR ACR C STA 632,135.69 XCP 11,084.70 621,050.99 C ZTA 4,130.49 XCP 42.90 4,087.59 P SPA 12,838.61 12,838.61 P STA 62,599.57 62,599.57 P UTA 229.59 229.59 P ZTA 2,457.08 2,457.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 703,263.43 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 3,045.41 XCP 37.50 3,007.91 P SPA 789.77 789.77 P STA 3,376.90 3,376.90 7,174.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,484,936.51 13,004.14 1,471,932.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 99 MTT .06- XCC .06- C 00 MTT .36- XCC .36- C 08 MTT 7.39- XCC .02- 7.37- C 09 MTT 16.41- XCC .04- 16.37- C 11 MTT XCC .00 C 12 MTT 3.07- XCC .01- 3.06- C 13 MTT 6.29- XCC .02- 6.27- C 14 MTT 31.99 XCC .08 31.91 C 15 MTT 18.19 XCC .05 18.14 C 16 MTT 328.53 XCC .82 327.71 C 17 MTT 77.65- XCC .19- 77.46- C 18 MTT 3,079.69 XCC 7.70 3,071.99 C 19 MTT 26,770.11 XCC 66.93 26,703.18 C 20 MTT 11.16- XCC .03- 11.13- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .07- XCC .07- C 12 NTT 9.22 XCC .02 9.20 C 13 NTT 25.79 XCC .06 25.73 C 14 NTT 20.75 XCC .05 20.70 C 15 NTT 3.93 XCC .01 3.92 C 16 NTT 52.17 XCC .13 52.04 C 17 NTT 210.37- XCC .53- 209.84- C 18 NTT 5,266.99 XCC 13.17 5,253.82 C 19 NTT 6,781.18 XCC 16.95 6,764.23 C STS 2,299,208.03 XCC 5,748.02 2,293,460.01 C STT 22.80 XCC .06 22.74 C UTT 877,382.43 XCC 2,193.46 875,188.97 C ZTT 31,458.19 XCC 78.65 31,379.54 P 04 MPP XCC .00 P 05 MPP 1.45 XCC 1.45 P 07 MPP 1.58 XCC 1.58 P 08 MPP .68 XCC .68 P 09 MPP 12.43 XCC .03 12.40 P 10 MPP 16.26 XCC .04 16.22 P 12 MPP 5.25 XCC .01 5.24 P 13 MPP 70.15 XCC .18 69.97 P 14 MPP 315.33 XCC .79 314.54 P 15 MPP 1,398.29 XCC 3.50 1,394.79 P 16 MPP 1,934.65 XCC 4.84 1,929.81 P 17 MPP 2,547.74 XCC 6.37 2,541.37 P 18 MPP 3,077.85 XCC 7.69 3,070.16 P 19 MPP 3,565.40 XCC 8.91 3,556.49 P 04 MTT 1.66 1.66 P 05 MTT 21.45 21.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 4.22 4.22 P 08 MTT 2.36 2.36 P 09 MTT 15.83 15.83 P 10 MTT 11.19 11.19 P 12 MTT 5.12 5.12 P 13 MTT 97.13 97.13 P 14 MTT 413.20 413.20 P 15 MTT 1,879.95 1,879.95 P 16 MTT 4,386.10 4,386.10 P 17 MTT 10,185.42 10,185.42 P 18 MTT 28,441.72 28,441.72 P 19 MTT 63,343.55 63,343.55 P 94 NTT .30 XCC .30 P 96 NTT .56- XCC .56- P 97 NTT .30 XCC .30 P 99 NTT .30 XCC .30 P 00 NTT 1.66 XCC 1.66 P 01 NTT .71 XCC .71 P 02 NTT 12.81 XCC .03 12.78 P 03 NTT 10.08 10.08 P 04 NTT 7.01 7.01 P 05 NTT 10.47 10.47 P 06 NTT 16.46 16.46 P 07 NTT 20.37 20.37 P 08 NTT 6.17 6.17 P 09 NTT 11.50 11.50 P 10 NTT 3.48 3.48 P 11 NTT 5.31 5.31 P 12 NTT 13.95 13.95 P 13 NTT 47.89 47.89 P 14 NTT 41.55 41.55 P 15 NTT 141.13 141.13 P 16 NTT 65.50 65.50 P 17 NTT 1,227.35 1,227.35 P 18 NTT 10,281.76 10,281.76 P 19 NTT 1,201.60 1,201.60 P SPS 42,449.26 XCC 106.13 42,343.13 P STS 207,877.17 XCC 519.69 207,357.48 P UTT 13,932.34 XCC 34.82 13,897.52 P ZTT 19,444.64 XCC 48.61 19,396.03 3,659,846.67 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 99 MTT .01- XCC .01- C 00 MTT .05- XCC .05- C 08 MTT .84- XCC .84- C 09 MTT 1.81- XCC 1.81- C 11 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .33- XCC .33- C 13 MTT .68- XCC .68- C 14 MTT 3.43 XCC .01 3.42 C 15 MTT 1.93 XCC 1.93 C 16 MTT 34.28 XCC .09 34.19 C 17 MTT 8.00- XCC .02- 7.98- C 18 MTT 316.84 XCC .79 316.05 C 19 MTT 2,700.29 XCC 6.75 2,693.54 C 20 MTT 1.12- XCC 1.12- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT 1.00 XCC 1.00 C 13 NTT 2.81 XCC .01 2.80 C 14 NTT 2.23 XCC .01 2.22 C 15 NTT .41 XCC .41 C 16 NTT 5.44 XCC .01 5.43 C 17 NTT 21.66- XCC .05- 21.61- C 18 NTT 541.87 XCC 1.35 540.52 C 19 NTT 684.01 XCC 1.71 682.30 C STS 230,117.73 XCC 575.29 229,542.44 C STT 2.29 XCC 2.29 C UTT 87,813.39 XCC 219.53 87,593.86 C ZTT 3,148.52 XCC 7.87 3,140.65 P 04 MPP XCC .00 P 05 MPP .19 XCC .19 P 07 MPP .18 XCC .18 P 08 MPP .08 XCC .08 P 09 MPP 1.37 XCC 1.37 P 10 MPP 1.76 XCC 1.76 P 12 MPP .57 XCC .57 P 13 MPP 7.64 XCC .02 7.62 P 14 MPP 33.83 XCC .08 33.75 P 15 MPP 147.94 XCC .37 147.57 P 16 MPP 201.88 XCC .50 201.38 P 17 MPP 262.29 XCC .66 261.63 P 18 MPP 316.65 XCC .79 315.86 P 19 MPP 359.64 XCC .90 358.74 P 04 MTT .21 .21 P 05 MTT 2.74 2.74 P 07 MTT .49 .49 P 08 MTT .27 .27 P 09 MTT 1.75 1.75 P 10 MTT 1.22 1.22 P 12 MTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 10.58 10.58 P 14 MTT 44.32 44.32 P 15 MTT 198.90 198.90 P 16 MTT 457.66 457.66 P 17 MTT 1,048.57 1,048.57 P 18 MTT 2,926.06 2,926.06 P 19 MTT 6,389.44 6,389.44 P 94 NTT .05 XCC .05 P 96 NTT .08- XCC .08- P 97 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 00 NTT .22 XCC .22 P 01 NTT .09 XCC .09 P 02 NTT 1.68 XCC 1.68 P 03 NTT 1.30 1.30 P 04 NTT .89 .89 P 05 NTT 1.33 1.33 P 06 NTT 2.01 2.01 P 07 NTT 2.39 2.39 P 08 NTT .70 .70 P 09 NTT 1.27 1.27 P 10 NTT .38 .38 P 11 NTT .58 .58 P 12 NTT 1.52 1.52 P 13 NTT 5.21 5.21 P 14 NTT 4.46 4.46 P 15 NTT 14.94 14.94 P 16 NTT 6.84 6.84 P 17 NTT 126.36 126.36 P 18 NTT 1,057.78 1,057.78 P 19 NTT 121.20 121.20 P SPS 4,281.85 XCC 10.71 4,271.14 P STS 20,968.48 XCC 52.42 20,916.06 P UTT 1,405.36 XCC 3.48 1,401.88 P ZTT 1,961.32 XCC 4.90 1,956.42 366,838.78 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 99 MTT XCC .00 C 00 MTT .05- XCC .05- C 08 MTT .83- XCC .83- C 09 MTT 1.79- XCC 1.79- C 11 MTT XCC .00 C 12 MTT .33- XCC .33- C 13 MTT .68- XCC .68- C 14 MTT 3.39 XCC .01 3.38 C 15 MTT 1.90 XCC 1.90 C 16 MTT 33.87 XCC .08 33.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 7.89- XCC .02- 7.87- C 18 MTT 313.01 XCC .78 312.23 C 19 MTT 2,667.70 XCC 6.67 2,661.03 C 20 MTT 1.10- XCC 1.10- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT 1.00 XCC 1.00 C 13 NTT 2.77 XCC .01 2.76 C 14 NTT 2.20 XCC .01 2.19 C 15 NTT .41 XCC .41 C 16 NTT 5.38 XCC .01 5.37 C 17 NTT 21.39- XCC .05- 21.34- C 18 NTT 535.32 XCC 1.34 533.98 C 19 NTT 675.76 XCC 1.69 674.07 C STS 227,340.45 XCC 568.35 226,772.10 C STT 2.26 XCC 2.26 C UTT 86,753.58 XCC 216.88 86,536.70 C ZTT 3,110.51 XCC 7.78 3,102.73 P 05 MPP .18 XCC .18 P 07 MPP .19 XCC .19 P 08 MPP .08 XCC .08 P 09 MPP 1.36 XCC 1.36 P 10 MPP 1.75 XCC 1.75 P 12 MPP .56 XCC .56 P 13 MPP 7.55 XCC .02 7.53 P 14 MPP 33.41 XCC .08 33.33 P 15 MPP 146.16 XCC .37 145.79 P 16 MPP 199.43 XCC .50 198.93 P 17 MPP 259.12 XCC .65 258.47 P 18 MPP 312.83 XCC .78 312.05 P 19 MPP 355.30 XCC .89 354.41 P 04 MPP XCC .00 P 04 MTT .21 .21 P 05 MTT 2.71 2.71 P 07 MTT .49 .49 P 08 MTT .26 .26 P 09 MTT 1.72 1.72 P 10 MTT 1.20 1.20 P 12 MTT .56 .56 P 13 MTT 10.45 10.45 P 14 MTT 43.79 43.79 P 15 MTT 196.49 196.49 P 16 MTT 452.15 452.15 P 17 MTT 1,035.92 1,035.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2,890.76 2,890.76 P 19 MTT 6,312.32 6,312.32 P 94 NTT .04 XCC .04 P 96 NTT .08- XCC .08- P 97 NTT .05 XCC .05 P 99 NTT .04 XCC .04 P 00 NTT .23 XCC .23 P 01 NTT .10 XCC .10 P 02 NTT 1.67 XCC 1.67 P 03 NTT 1.28 1.28 P 04 NTT .87 .87 P 05 NTT 1.32 1.32 P 06 NTT 1.99 1.99 P 07 NTT 2.35 2.35 P 08 NTT .70 .70 P 09 NTT 1.26 1.26 P 10 NTT .37 .37 P 11 NTT .57 .57 P 12 NTT 1.51 1.51 P 13 NTT 5.15 5.15 P 14 NTT 4.40 4.40 P 15 NTT 14.75 14.75 P 16 NTT 6.75 6.75 P 17 NTT 124.82 124.82 P 18 NTT 1,045.02 1,045.02 P 19 NTT 119.74 119.74 P SPS 4,230.18 XCC 10.59 4,219.59 P STS 20,715.40 XCC 51.78 20,663.62 P UTT 1,388.36 XCC 3.44 1,384.92 P ZTT 1,937.72 XCC 4.84 1,932.88 362,411.47 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,148.75 XCP 21.30 2,127.45 P SPA 1,992.73 1,992.73 P STA 8,327.64 8,327.64 12,447.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,412,198.66 10,653.92 4,401,544.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 91 MPP .62 XCC .62 P 91 MTT .12 XCC .12 .74 GA01 GENERAL TAX LEVY OJN ACR ACR C 99 MTT .01- XCC .01- C 00 MTT .03- XCC .03- C 08 MTT .42- XCC .42- C 09 MTT .91- XCC .91- C 11 MTT XCC .00 C 12 MTT .16- XCC .16- C 13 MTT .31- XCC .31- C 14 MTT 1.55 XCC 1.55 C 15 MTT .87 XCC .87 C 16 MTT 15.44 XCC .04 15.40 C 17 MTT 3.56- XCC .01- 3.55- C 18 MTT 137.73 XCC .34 137.39 C 19 MTT 1,175.30 XCC 2.94 1,172.36 C 20 MTT .49- XCC .49- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .48 XCC .48 C 13 NTT 1.31 XCC 1.31 C 14 NTT 1.00 XCC 1.00 C 15 NTT .19 XCC .19 C 16 NTT 2.45 XCC .01 2.44 C 17 NTT 9.63- XCC .02- 9.61- C 18 NTT 235.56 XCC .59 234.97 C 19 NTT 297.72 XCC .74 296.98 C STS 100,036.47 XCC 250.09 99,786.38 C STT .99 XCC .99 C UTT 38,174.12 XCC 95.44 38,078.68 C ZTT 1,368.72 XCC 3.42 1,365.30 P 91 MPP .08 XCC .08 P 04 MPP XCC .00 P 05 MPP .09 XCC .09 P 07 MPP .09 XCC .09 P 08 MPP .04 XCC .04 P 09 MPP .69 XCC .69 P 10 MPP .87 XCC .87 P 12 MPP .28 XCC .28 P 13 MPP 3.54 XCC .01 3.53 P 14 MPP 15.24 XCC .04 15.20 P 15 MPP 67.15 XCC .17 66.98 P 16 MPP 90.91 XCC .23 90.68 P 17 MPP 116.59 XCC .29 116.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 137.65 XCC .34 137.31 P 19 MPP 156.53 XCC .39 156.14 P 91 MTT .01 XCC .01 P 04 MTT .10 .10 P 05 MTT 1.27 1.27 P 07 MTT .24 .24 P 08 MTT .13 .13 P 09 MTT .88 .88 P 10 MTT .60 .60 P 12 MTT .26 .26 P 13 MTT 4.90 4.90 P 14 MTT 19.96 19.96 P 15 MTT 90.29 90.29 P 16 MTT 206.11 206.11 P 17 MTT 466.12 466.12 P 18 MTT 1,272.03 1,272.03 P 19 MTT 2,781.00 2,781.00 P 84 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 86 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 89 NTT .20 XCC .20 P 90 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 96 NTT .04- XCC .04- P 97 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .10 XCC .10 P 01 NTT .04 XCC .04 P 02 NTT .75 XCC .75 P 03 NTT .59 .59 P 04 NTT .41 .41 P 05 NTT .62 .62 P 06 NTT .98 .98 P 07 NTT 1.16 1.16 P 08 NTT .34 .34 P 09 NTT .63 .63 P 10 NTT .19 .19 P 11 NTT .28 .28 P 12 NTT .73 .73 P 13 NTT 2.42 2.42 P 14 NTT 2.01 2.01 P 15 NTT 6.78 6.78 P 16 NTT 3.08 3.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 56.17 56.17 P 18 NTT 459.84 459.84 P 19 NTT 52.76 52.76 P UTT 611.70 XCC 1.51 610.19 P ZTT 853.67 XCC 2.13 851.54 148,565.00 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 168,399.84 XCP 10,824.00 157,575.84 C ZTA 12,869.50 XCP 324.30 12,545.20 P SPA 5,628.23 5,628.23 P STA 21,180.41 21,180.41 P UTA 50.75 50.75 P ZTA 3,326.36 3,326.36 200,306.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,379.52 11,506.99 348,872.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 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 OJJ ACR ACR C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .26- XCC .26- C 09 MTT .54- XCC .54- C 11 MTT XCC .00 C 12 MTT .10- XCC .10- C 13 MTT .19- XCC .19- C 14 MTT .91 XCC .91 C 15 MTT .51 XCC .51 C 16 MTT 8.88 XCC .02 8.86 C 17 MTT 2.02- XCC .01- 2.01- C 18 MTT 78.33 XCC .20 78.13 C 19 MTT 682.67 XCC 1.71 680.96 C 20 MTT .28- XCC .28- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .29 XCC .29 C 13 NTT .77 XCC .77 C 14 NTT .59 XCC .59 C 15 NTT .11 XCC .11 C 16 NTT 1.41 XCC 1.41 C 17 NTT 5.48- XCC .01- 5.47- C 18 NTT 133.96 XCC .33 133.63 C 19 NTT 172.92 XCC .43 172.49 C STS 58,513.30 XCC 146.28 58,367.02 C STT .58 XCC .58 C UTT 22,328.79 XCC 55.82 22,272.97 C ZTT 800.59 XCC 2.00 798.59 P 91 MPP .06 XCC .06 P 04 MPP XCC .00 P 05 MPP .05 XCC .05 P 07 MPP .05 XCC .05 P 08 MPP .02 XCC .02 P 09 MPP .41 XCC .41 P 10 MPP .51 XCC .51 P 12 MPP .16 XCC .16 P 13 MPP 2.10 XCC .01 2.09 P 14 MPP 8.99 XCC .02 8.97 P 15 MPP 39.00 XCC .10 38.90 P 16 MPP 52.27 XCC .13 52.14 P 17 MPP 66.38 XCC .17 66.21 P 18 MPP 78.28 XCC .20 78.08 P 19 MPP 90.92 XCC .23 90.69 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 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 04 MTT .06 .06 P 05 MTT .74 .74 P 07 MTT .15 .15 P 08 MTT .09 .09 P 09 MTT .53 .53 P 10 MTT .35 .35 P 12 MTT .16 .16 P 13 MTT 2.91 2.91 P 14 MTT 11.78 11.78 P 15 MTT 52.44 52.44 P 16 MTT 118.50 118.50 P 17 MTT 265.36 265.36 P 18 MTT 723.34 723.34 P 19 MTT 1,615.34 1,615.34 P 84 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 87 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT .18 XCC .18 P 90 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 96 NTT .03- XCC .03- P 97 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 01 NTT .03 XCC .03 P 02 NTT .50 XCC .50 P 03 NTT .37 .37 P 04 NTT .25 .25 P 05 NTT .36 .36 P 06 NTT .59 .59 P 07 NTT .71 .71 P 08 NTT .22 .22 P 09 NTT .39 .39 P 10 NTT .11 .11 P 11 NTT .17 .17 P 12 NTT .44 .44 P 13 NTT 1.43 1.43 P 14 NTT 1.18 1.18 P 15 NTT 3.93 3.93 P 16 NTT 1.77 1.77 P 17 NTT 31.98 31.98 P 18 NTT 261.49 261.49 P 19 NTT 30.64 30.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 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 SPS 1,082.50 XCC 2.71 1,079.79 P STS 5,301.10 XCC 13.26 5,287.84 P UTT 355.28 XCC .88 354.40 P ZTT 495.87 XCC 1.21 494.66 93,192.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,418.43 225.69 93,192.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 91 MPP .01 .01 P 91 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .01 .01 P 94 NTT .00 P 96 NTT .01- .01- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 99 MTT XCC .00 C 00 MTT .03- XCC .03- C 08 MTT .41- XCC .41- C 09 MTT .93- XCC .93- C 11 MTT XCC .00 C 12 MTT .16- XCC .16- C 13 MTT .33- XCC .33- C 14 MTT 1.58 XCC 1.58 C 15 MTT .88 XCC .88 C 16 MTT 15.41 XCC .04 15.37 C 17 MTT 3.52- XCC .01- 3.51- C 18 MTT 135.11 XCC .34 134.77 C 19 MTT 1,148.28 XCC 2.87 1,145.41 C 20 MTT .47- XCC .47- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .50 XCC .50 C 13 NTT 1.35 XCC 1.35 C 14 NTT 1.02 XCC 1.02 C 15 NTT .19 XCC .19 C 16 NTT 2.45 XCC .01 2.44 C 17 NTT 9.53- XCC .02- 9.51- C 18 NTT 231.06 XCC .58 230.48 C 19 NTT 290.88 XCC .73 290.15 C STS 96,917.95 XCC 242.29 96,675.66 C STT .96 XCC .96 C UTT 36,984.08 XCC 92.46 36,891.62 C ZTT 1,326.05 XCC 3.32 1,322.73 P 91 MPP .09 XCC .09 P 04 MPP XCC .00 P 05 MPP .09 XCC .09 P 07 MPP .09 XCC .09 P 08 MPP .04 XCC .04 P 09 MPP .70 XCC .70 P 10 MPP .90 XCC .90 P 12 MPP .29 XCC .29 P 13 MPP 3.67 XCC .01 3.66 P 14 MPP 15.53 XCC .04 15.49 P 15 MPP 67.21 XCC .17 67.04 P 16 MPP 90.80 XCC .23 90.57 P 17 MPP 115.38 XCC .29 115.09 P 18 MPP 135.02 XCC .34 134.68 P 19 MPP 152.94 XCC .38 152.56 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .10 .10 P 05 MTT 1.35 1.35 P 07 MTT .24 .24 P 08 MTT .13 .13 P 09 MTT .89 .89 P 10 MTT .62 .62 P 12 MTT .28 .28 P 13 MTT 5.08 5.08 P 14 MTT 20.36 20.36 P 15 MTT 90.36 90.36 P 16 MTT 205.84 205.84 P 17 MTT 461.27 461.27 P 18 MTT 1,247.74 1,247.74 P 19 MTT 2,717.07 2,717.07 P 84 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 86 NTT .07 XCC .07 P 87 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT .25 XCC .25 P 90 NTT .03 XCC .03 P 91 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 96 NTT .04- XCC .04- P 97 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 00 NTT .13 XCC .13 P 01 NTT .05 XCC .05 P 02 NTT .90 XCC .90 P 03 NTT .69 .69 P 04 NTT .45 .45 P 05 NTT .66 .66 P 06 NTT 1.00 1.00 P 07 NTT 1.17 1.17 P 08 NTT .34 .34 P 09 NTT .65 .65 P 10 NTT .19 .19 P 11 NTT .28 .28 P 12 NTT .75 .75 P 13 NTT 2.51 2.51 P 14 NTT 2.05 2.05 P 15 NTT 6.79 6.79 P 16 NTT 3.07 3.07 P 17 NTT 55.58 55.58 P 18 NTT 451.06 451.06 P 19 NTT 51.54 51.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,820.84 XCC 4.56 1,816.28 P STS 8,916.75 XCC 22.31 8,894.44 P UTT 597.64 XCC 1.48 596.16 P ZTT 834.07 XCC 2.09 831.98 154,751.65 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 242,387.70 XCP 7,654.50 234,733.20 P SPA 8,863.27 8,863.27 P STA 35,712.00 35,712.00 279,308.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,089.13 8,029.01 434,060.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT XCC .00 C 09 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 XCC .00 C 18 MTT XCC .00 C 19 MTT .04 XCC .04 C 20 MTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 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 XCC .00 C 18 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C STS 2.96 XCC .01 2.95 C STT XCC .00 C UTT 1.13 XCC 1.13 C ZTT .04 XCC .04 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 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 18 MPP .01 XCC .01 P 19 MPP XCC .00 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 17 MTT .01 .01 P 18 MTT .04 .04 P 19 MTT .08 .08 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .00 P SPS .07 XCC .07 P STS .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .02 XCC .02 P ZTT .02 XCC .02 4.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.72 .01 4.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 180,817.33 XCP 20,905.50 159,911.83 C ZTA 142.68 XCP 11.10 131.58 P SPA 2,277.33 2,277.33 P STA 11,079.41 11,079.41 P UTA 17.83 17.83 P ZTA 164.18 164.18 173,582.16 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 188,002.74 XCP 29,925.30 158,077.44 C ZTA 383.03 XCP 8.40 374.63 P SPA 1,808.42 1,808.42 P STA 9,640.29 9,640.29 P ZTA 14.59 14.59 169,915.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,347.83 50,850.30 343,497.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .08 XCC .08 C 17 MTT .01- XCC .01- C 18 MTT .65 XCC .65 C 19 MTT 5.49 XCC .01 5.48 C 20 MTT .01- XCC .01- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 17 NTT .05- XCC .05- C 18 NTT 1.12 XCC 1.12 C 19 NTT 1.39 XCC 1.39 C STS 466.81 XCC 1.17 465.64 C STT XCC .00 C UTT 178.14 XCC .45 177.69 C ZTT 6.38 XCC .02 6.36 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .08 XCC .08 P 15 MPP .33 XCC .33 P 16 MPP .45 XCC .45 P 17 MPP .57 XCC .57 P 18 MPP .65 XCC .65 P 19 MPP .74 XCC .74 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 12 MTT .00 P 13 MTT .03 .03 P 14 MTT .10 .10 P 15 MTT .44 .44 P 16 MTT 1.02 1.02 P 17 MTT 2.27 2.27 P 18 MTT 6.04 6.04 P 19 MTT 12.99 12.99 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .02 .02 P 17 NTT .28 .28 P 18 NTT 2.19 2.19 P 19 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 8.69 XCC .01 8.68 P STS 42.63 XCC .10 42.53 P UTT 2.84 XCC .01 2.83 P ZTT 4.00 XCC .01 3.99 745.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746.79 1.78 745.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 99 MTT XCC .00 C 00 MTT .01- XCC .01- P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 04 MTT .02 .02 P 05 MTT .20 .20 P 94 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .12 XCC .12 P 03 NTT .09 .09 P 04 NTT .06 .06 P 05 NTT .09 .09 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .03- XCC .03- C 09 MTT .08- XCC .08- C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 13 MTT .03- XCC .03- C 14 MTT .13 XCC .13 C 15 MTT .08 XCC .08 C 16 MTT 1.28 XCC 1.28 C 17 MTT .29- XCC .29- C 18 MTT 11.02 XCC .03 10.99 C 19 MTT 92.94 XCC .23 92.71 C 20 MTT .03- XCC .03- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .04 XCC .04 C 13 NTT .12 XCC .12 C 14 NTT .09 XCC .09 C 15 NTT .02 XCC .02 C 16 NTT .21 XCC .21 C 17 NTT .78- XCC .78- C 18 NTT 18.83 XCC .05 18.78 C 19 NTT 23.54 XCC .06 23.48 C STS 7,805.91 XCC 19.51 7,786.40 C STT .08 XCC .08 C UTT 2,978.75 XCC 7.45 2,971.30 C ZTT 106.81 XCC .27 106.54 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .05 XCC .05 P 10 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 13 MPP .32 XCC .32 P 14 MPP 1.36 XCC 1.36 P 15 MPP 5.81 XCC .01 5.80 P 16 MPP 7.56 XCC .02 7.54 P 17 MPP 9.52 XCC .02 9.50 P 18 MPP 11.01 XCC .03 10.98 P 19 MPP 12.37 XCC .03 12.34 P 04 MTT .01 .01 P 05 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .08 .08 P 10 MTT .05 .05 P 12 MTT .03 .03 P 13 MTT .44 .44 P 14 MTT 1.78 1.78 P 15 MTT 7.81 7.81 P 16 MTT 17.15 17.15 P 17 MTT 38.06 38.06 P 18 MTT 101.72 101.72 P 19 MTT 219.93 219.93 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .07 XCC .07 P 03 NTT .06 .06 P 04 NTT .04 .04 P 05 NTT .06 .06 P 06 NTT .09 .09 P 07 NTT .11 .11 P 08 NTT .03 .03 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .06 .06 P 13 NTT .22 .22 P 14 NTT .18 .18 P 15 NTT .59 .59 P 16 NTT .25 .25 P 17 NTT 4.58 4.58 P 18 NTT 36.77 36.77 P 19 NTT 4.17 4.17 P SPS 147.39 XCC .36 147.03 P STS 721.75 XCC 1.79 719.96 P UTT 48.39 XCC .11 48.28 P ZTT 67.50 XCC .16 67.34 12,476.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,506.32 30.13 12,476.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 08 MTT .28- XCC .28- C 09 MTT .61- XCC .61- C 11 MTT XCC .00 C 12 MTT .11- XCC .11- C 13 MTT .23- XCC .23- C 14 MTT 1.14 XCC 1.14 C 15 MTT .64 XCC .64 C 16 MTT 11.64 XCC .03 11.61 C 17 MTT 2.72- XCC .01- 2.71- C 18 MTT 107.55 XCC .27 107.28 C 19 MTT 934.50 XCC 2.34 932.16 C 20 MTT .39- XCC .39- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .34 XCC .34 C 13 NTT .93 XCC .93 C 14 NTT .74 XCC .74 C 15 NTT .14 XCC .14 C 16 NTT 1.84 XCC 1.84 C 17 NTT 7.35- XCC .02- 7.33- C 18 NTT 183.94 XCC .46 183.48 C 19 NTT 236.72 XCC .59 236.13 C STS 80,357.73 XCC 200.89 80,156.84 C STT .80 XCC .80 C UTT 30,664.67 XCC 76.66 30,588.01 C ZTT 1,099.47 XCC 2.75 1,096.72 P 07 MPP .06 .06 P 08 MPP .03 XCC .03 P 09 MPP .47 XCC .47 P 10 MPP .59 XCC .59 P 12 MPP .19 XCC .19 P 13 MPP 2.54 XCC .01 2.53 P 14 MPP 11.25 XCC .03 11.22 P 15 MPP 49.55 XCC .12 49.43 P 16 MPP 68.51 XCC .17 68.34 P 17 MPP 89.01 XCC .22 88.79 P 18 MPP 107.49 XCC .27 107.22 P 19 MPP 124.47 XCC .31 124.16 P 07 MTT .16 .16 P 08 MTT .09 .09 P 09 MTT .59 .59 P 10 MTT .41 .41 P 12 MTT .18 .18 P 13 MTT 3.51 3.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 14.75 14.75 P 15 MTT 66.62 66.62 P 16 MTT 155.31 155.31 P 17 MTT 355.85 355.85 P 18 MTT 993.28 993.28 P 19 MTT 2,211.20 2,211.20 P 06 NTT .63 .63 P 07 NTT .76 .76 P 08 NTT .23 .23 P 09 NTT .43 .43 P 10 NTT .12 .12 P 11 NTT .19 .19 P 12 NTT .51 .51 P 13 NTT 1.73 1.73 P 14 NTT 1.48 1.48 P 15 NTT 5.00 5.00 P 16 NTT 2.32 2.32 P 17 NTT 42.88 42.88 P 18 NTT 359.07 359.07 P 19 NTT 41.95 41.95 P UTT 486.33 XCC 1.20 485.13 P ZTT 678.78 XCC 1.69 677.09 119,181.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,469.62 287.98 119,181.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 664,750.32 XCP 2,096.40 662,653.92 P SPA 38,154.99 38,154.99 P STA 187,951.95 187,951.95 P UTA 2,521.81 2,521.81 891,282.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893,379.07 2,096.40 891,282.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 66,214.90 XCP 236.10 65,978.80 P SPA 2,108.77 2,108.77 P STA 11,633.48 11,633.48 79,721.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,957.15 236.10 79,721.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 44,484.89 XCP 206.40 44,278.49 P SPA 3,122.88 3,122.88 P STA 23,900.15 23,900.15 71,301.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,507.92 206.40 71,301.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2016-2 OWI ATX ATX C STA 57,493.70 XCP 1.20 57,492.50 57,492.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,493.70 1.20 57,492.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 12,395.81 XCP 42.30 12,353.51 P SPA 325.05 325.05 P STA 2,500.38 2,500.38 15,178.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,221.24 42.30 15,178.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 1,810.86 XCP 9.60 1,801.26 1,801.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,810.86 9.60 1,801.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 48,513.74 XCP 439.20 48,074.54 C ZTA 1,997.61 XCP .60 1,997.01 P SPA 2,790.71 2,790.71 P STA 20,506.38 20,506.38 73,368.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,808.44 439.80 73,368.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 138,654.72 XCP 543.00 138,111.72 P SPA 3,200.40 3,200.40 P STA 17,721.56 17,721.56 159,033.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,576.68 543.00 159,033.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS12 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2018-1 341 120 9215 C STA 26,419.06 XCP .30 26,418.76 26,418.76 TT02 CEDA PACE SERIES 2018-2 341 120 9215 C STA 18,188.46 XCP .30 18,188.16 18,188.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,607.52 .60 44,606.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 1,068.87 XCP 16.50 1,052.37 1,052.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,068.87 16.50 1,052.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 99 MTT .01- XCC .01- C 00 MTT XCC .00 C 08 MTT .03- XCC .03- C 09 MTT .07- XCC .07- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .02- XCC .02- C 14 MTT .12 XCC .12 C 15 MTT .07 XCC .07 C 16 MTT 1.19 XCC 1.19 C 17 MTT .27- XCC .27- C 18 MTT 10.50 XCC .03 10.47 C 19 MTT 89.52 XCC .22 89.30 C 20 MTT .04- XCC .04- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .04 XCC .04 C 13 NTT .10 XCC .10 C 14 NTT .08 XCC .08 C 15 NTT .01 XCC .01 C 16 NTT .19 XCC .19 C 17 NTT .74- XCC .74- C 18 NTT 17.96 XCC .04 17.92 C 19 NTT 22.68 XCC .06 22.62 C STS 7,563.64 XCC 18.91 7,544.73 C STT .08 XCC .08 C UTT 2,886.30 XCC 7.22 2,879.08 C ZTT 103.48 XCC .26 103.22 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .05 XCC .05 P 10 MPP .07 XCC .07 P 12 MPP .03 XCC .03 P 13 MPP .27 XCC .27 P 14 MPP 1.18 XCC 1.18 P 15 MPP 5.12 XCC .01 5.11 P 16 MPP 7.02 XCC .02 7.00 P 17 MPP 8.99 XCC .02 8.97 P 18 MPP 10.49 XCC .03 10.46 P 19 MPP 11.92 XCC .03 11.89 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 05 MTT .10 .10 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .06 .06 P 10 MTT .05 .05 P 12 MTT .02 .02 P 13 MTT .38 .38 P 14 MTT 1.54 1.54 P 15 MTT 6.88 6.88 P 16 MTT 15.91 15.91 P 17 MTT 35.96 35.96 P 18 MTT 96.97 96.97 P 19 MTT 211.85 211.85 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .07 XCC .07 P 03 NTT .05 .05 P 04 NTT .03 .03 P 05 NTT .05 .05 P 06 NTT .07 .07 P 07 NTT .09 .09 P 08 NTT .03 .03 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .02 .02 P 12 NTT .05 .05 P 13 NTT .18 .18 P 14 NTT .16 .16 P 15 NTT .52 .52 P 16 NTT .24 .24 P 17 NTT 4.34 4.34 P 18 NTT 35.06 35.06 P 19 NTT 4.02 4.02 P SPS 141.98 XCC .35 141.63 P STS 695.19 XCC 1.71 693.48 P UTT 46.59 XCC .11 46.48 P ZTT 65.01 XCC .16 64.85 12,074.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,103.55 29.18 12,074.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 99 MTT XCC .00 C 00 MTT .03- XCC .03- C 08 MTT .59- XCC .59- C 09 MTT 1.41- XCC 1.41- C 11 MTT XCC .00 C 12 MTT .26- XCC .26- C 13 MTT .52- XCC .52- C 14 MTT 2.60 XCC .01 2.59 C 15 MTT 1.47 XCC 1.47 C 16 MTT 26.93 XCC .07 26.86 C 17 MTT 6.32- XCC .02- 6.30- C 18 MTT 255.19 XCC .64 254.55 C 19 MTT 2,258.87 XCC 5.65 2,253.22 C 20 MTT .96- XCC .96- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT .77 XCC .77 C 13 NTT 2.13 XCC .01 2.12 C 14 NTT 1.68 XCC 1.68 C 15 NTT .32 XCC .32 C 16 NTT 4.28 XCC .01 4.27 C 17 NTT 17.11- XCC .04- 17.07- C 18 NTT 436.43 XCC 1.09 435.34 C 19 NTT 572.19 XCC 1.43 570.76 C STS 197,105.11 XCC 492.76 196,612.35 C STT 1.95 XCC 1.95 C UTT 75,215.71 XCC 188.04 75,027.67 C ZTT 2,696.83 XCC 6.74 2,690.09 P 91 MPP .13 XCC .13 P 04 MPP XCC .00 P 05 MPP .11 XCC .11 P 07 MPP .12 XCC .12 P 08 MPP .06 XCC .06 P 09 MPP 1.06 XCC 1.06 P 10 MPP 1.37 XCC 1.37 P 12 MPP .44 XCC .44 P 13 MPP 5.78 XCC .01 5.77 P 14 MPP 25.62 XCC .06 25.56 P 15 MPP 113.20 XCC .28 112.92 P 16 MPP 158.57 XCC .40 158.17 P 17 MPP 207.19 XCC .52 206.67 P 18 MPP 255.04 XCC .64 254.40 P 19 MPP 300.85 XCC .75 300.10 P 91 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .13 .13 P 05 MTT 1.72 1.72 P 07 MTT .33 .33 P 08 MTT .19 .19 P 09 MTT 1.36 1.36 P 10 MTT .94 .94 P 12 MTT .43 .43 P 13 MTT 8.00 8.00 P 14 MTT 33.58 33.58 P 15 MTT 152.19 152.19 P 16 MTT 359.51 359.51 P 17 MTT 828.28 828.28 P 18 MTT 2,356.70 2,356.70 P 19 MTT 5,344.93 5,344.93 P 84 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 86 NTT .08 XCC .08 P 87 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .32 XCC .32 P 90 NTT .04 XCC .04 P 91 NTT .07 XCC .07 P 94 NTT .03 XCC .03 P 96 NTT .05- XCC .05- P 97 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 00 NTT .14 XCC .14 P 01 NTT .06 XCC .06 P 02 NTT 1.08 XCC 1.08 P 03 NTT .83 .83 P 04 NTT .57 .57 P 05 NTT .84 .84 P 06 NTT 1.30 1.30 P 07 NTT 1.59 1.59 P 08 NTT .49 .49 P 09 NTT .98 .98 P 10 NTT .29 .29 P 11 NTT .45 .45 P 12 NTT 1.18 1.18 P 13 NTT 3.95 3.95 P 14 NTT 3.38 3.38 P 15 NTT 11.42 11.42 P 16 NTT 5.37 5.37 P 17 NTT 99.81 99.81 P 18 NTT 851.95 851.95 P 19 NTT 101.39 101.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,175.59 XCC 2.92 1,172.67 P ZTT 1,640.76 XCC 4.08 1,636.68 291,911.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,617.18 706.05 291,911.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 99 MTT .01- XCC .01- C 00 MTT .08- XCC .08- C 08 MTT 1.41- XCC 1.41- C 09 MTT 3.07- XCC .01- 3.06- C 11 MTT XCC .00 C 12 MTT .54- XCC .54- C 13 MTT 1.08- XCC 1.08- C 14 MTT 5.24 XCC .01 5.23 C 15 MTT 2.96 XCC .01 2.95 C 16 MTT 52.32 XCC .13 52.19 C 17 MTT 12.04- XCC .03- 12.01- C 18 MTT 466.79 XCC 1.17 465.62 C 19 MTT 3,983.23 XCC 9.96 3,973.27 C 20 MTT 1.64- XCC 1.64- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .01- XCC .01- C 12 NTT 1.63 XCC 1.63 C 13 NTT 4.42 XCC .01 4.41 C 14 NTT 3.40 XCC .01 3.39 C 15 NTT .64 XCC .64 C 16 NTT 8.31 XCC .02 8.29 C 17 NTT 32.63- XCC .08- 32.55- C 18 NTT 798.33 XCC 2.00 796.33 C 19 NTT 1,009.00 XCC 2.52 1,006.48 C STS 339,034.08 XCC 847.59 338,186.49 C STT 3.37 XCC .01 3.36 C UTT 129,376.09 XCC 323.44 129,052.65 C ZTT 4,638.73 XCC 11.60 4,627.13 P 91 MPP .31 XCC .31 P 04 MPP XCC .00 P 05 MPP .29 XCC .29 P 07 MPP .30 XCC .30 P 08 MPP .13 XCC .13 P 09 MPP 2.33 XCC .01 2.32 P 10 MPP 2.95 XCC .01 2.94 P 12 MPP .93 XCC .93 P 13 MPP 12.01 XCC .03 11.98 P 14 MPP 51.63 XCC .13 51.50 P 15 MPP 227.58 XCC .57 227.01 P 16 MPP 308.12 XCC .77 307.35 P 17 MPP 395.14 XCC .99 394.15 P 18 MPP 466.52 XCC 1.17 465.35 P 19 MPP 530.51 XCC 1.33 529.18 P 91 MTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .33 .33 P 05 MTT 4.32 4.32 P 07 MTT .81 .81 P 08 MTT .44 .44 P 09 MTT 2.96 2.96 P 10 MTT 2.03 2.03 P 12 MTT .91 .91 P 13 MTT 16.63 16.63 P 14 MTT 67.64 67.64 P 15 MTT 305.98 305.98 P 16 MTT 698.53 698.53 P 17 MTT 1,579.71 1,579.71 P 18 MTT 4,311.00 4,311.00 P 19 MTT 9,425.14 9,425.14 P 84 NTT .12 XCC .12 P 85 NTT .05 XCC .05 P 86 NTT .24 XCC .24 P 87 NTT .15 XCC .15 P 88 NTT .01 XCC .01 P 89 NTT .82 XCC .82 P 90 NTT .10 XCC .10 P 91 NTT .15 XCC .15 P 94 NTT .07 XCC .07 P 96 NTT .13- XCC .13- P 97 NTT .07 XCC .07 P 99 NTT .06 XCC .06 P 00 NTT .35 XCC .35 P 01 NTT .14 XCC .14 P 02 NTT 2.55 XCC .01 2.54 P 03 NTT 2.00 2.00 P 04 NTT 1.40 1.40 P 05 NTT 2.11 2.11 P 06 NTT 3.31 3.31 P 07 NTT 3.91 3.91 P 08 NTT 1.17 1.17 P 09 NTT 2.15 2.15 P 10 NTT .63 .63 P 11 NTT .94 .94 P 12 NTT 2.47 2.47 P 13 NTT 8.20 8.20 P 14 NTT 6.80 6.80 P 15 NTT 22.97 22.97 P 16 NTT 10.43 10.43 P 17 NTT 190.35 190.35 P 18 NTT 1,558.44 1,558.44 P 19 NTT 178.79 178.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2,073.08 XCC 5.16 2,067.92 P ZTT 2,893.25 XCC 7.21 2,886.04 503,502.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504,718.43 1,215.75 503,502.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 88 NTT XCC .00 P 90 NTT .03 XCC .03 .03 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 91 NTT .08 XCC .08 .08 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 99 MTT .02- XCC .02- C 00 MTT .12- XCC .12- C 08 MTT 1.84- XCC 1.84- C 09 MTT 3.87- XCC .01- 3.86- C 11 MTT XCC .00 C 12 MTT .71- XCC .71- C 13 MTT 1.46- XCC 1.46- C 14 MTT 7.23 XCC .02 7.21 C 15 MTT 4.08 XCC .01 4.07 C 16 MTT 72.98 XCC .18 72.80 C 17 MTT 16.86- XCC .04- 16.82- C 18 MTT 664.45 XCC 1.66 662.79 C 19 MTT 5,652.16 XCC 14.13 5,638.03 C 20 MTT 2.36- XCC .01- 2.35- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .02- XCC .02- C 12 NTT 2.14 XCC .01 2.13 C 13 NTT 5.98 XCC .01 5.97 C 14 NTT 4.69 XCC .01 4.68 C 15 NTT .88 XCC .88 C 16 NTT 11.59 XCC .03 11.56 C 17 NTT 45.67- XCC .11- 45.56- C 18 NTT 1,136.35 XCC 2.84 1,133.51 C 19 NTT 1,431.76 XCC 3.58 1,428.18 C STS 485,055.11 XCC 1,212.64 483,842.47 C STT 4.81 XCC .01 4.80 C UTT 185,098.01 XCC 462.75 184,635.26 C ZTT 6,636.61 XCC 16.59 6,620.02 P 91 MPP .50 XCC .50 P 04 MPP XCC .00 P 05 MPP .40 XCC .40 P 07 MPP .41 XCC .41 P 08 MPP .17 XCC .17 P 09 MPP 2.93 XCC .01 2.92 P 10 MPP 3.75 XCC .01 3.74 P 12 MPP 1.22 XCC 1.22 P 13 MPP 16.28 XCC .04 16.24 P 14 MPP 71.27 XCC .18 71.09 P 15 MPP 313.29 XCC .78 312.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1025 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 429.75 XCC 1.07 428.68 P 17 MPP 553.12 XCC 1.38 551.74 P 18 MPP 664.04 XCC 1.66 662.38 P 19 MPP 752.79 XCC 1.88 750.91 P 91 MTT .10 XCC .10 P 04 MTT .47 .47 P 05 MTT 5.87 5.87 P 07 MTT 1.08 1.08 P 08 MTT .59 .59 P 09 MTT 3.73 3.73 P 10 MTT 2.58 2.58 P 12 MTT 1.19 1.19 P 13 MTT 22.54 22.54 P 14 MTT 93.39 93.39 P 15 MTT 421.20 421.20 P 16 MTT 974.30 974.30 P 17 MTT 2,211.28 2,211.28 P 18 MTT 6,136.30 6,136.30 P 19 MTT 13,374.18 13,374.18 P 84 NTT .16 XCC .16 P 85 NTT .07 XCC .07 P 86 NTT .34 XCC .34 P 87 NTT .23 XCC .23 P 88 NTT .02 XCC .02 P 89 NTT 1.29 XCC 1.29 P 90 NTT .15 XCC .15 P 91 NTT .25 XCC .25 P 94 NTT .11 XCC .11 P 96 NTT .20- XCC .20- P 97 NTT .10 XCC .10 P 99 NTT .09 XCC .09 P 00 NTT .54 XCC .54 P 01 NTT .22 XCC .22 P 02 NTT 3.73 XCC .01 3.72 P 03 NTT 2.85 2.85 P 04 NTT 1.94 1.94 P 05 NTT 2.86 2.86 P 06 NTT 4.40 4.40 P 07 NTT 5.22 5.22 P 08 NTT 1.54 1.54 P 09 NTT 2.72 2.72 P 10 NTT .81 .81 P 11 NTT 1.24 1.24 P 12 NTT 3.24 3.24 P 13 NTT 11.11 11.11 P 14 NTT 9.39 9.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 31.63 31.63 P 16 NTT 14.55 14.55 P 17 NTT 266.46 266.46 P 18 NTT 2,218.28 2,218.28 P 19 NTT 253.70 253.70 P SPS 8,962.61 XCC 22.40 8,940.21 P STS 43,890.62 XCC 109.73 43,780.89 P UTT 2,941.66 XCC 7.33 2,934.33 P ZTT 4,105.48 XCC 10.28 4,095.20 772,642.97 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT .01 XCC .01 C 16 MTT .20 XCC .20 C 17 MTT .04- XCC .04- C 18 MTT 1.71 XCC 1.71 C 19 MTT 14.04 XCC .04 14.00 C 20 MTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .03 XCC .03 C 17 NTT .12- XCC .12- C 18 NTT 2.94 XCC .01 2.93 C 19 NTT 3.55 XCC .01 3.54 C STS 1,150.80 XCC 2.88 1,147.92 C STT .01 XCC .01 C UTT 439.14 XCC 1.10 438.04 C ZTT 15.75 XCC .04 15.71 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .19 XCC .19 P 15 MPP .84 XCC .84 P 16 MPP 1.17 XCC 1.17 P 17 MPP 1.47 XCC 1.47 P 18 MPP 1.72 XCC 1.72 P 19 MPP 1.87 XCC 1.87 P 91 MTT XCC .00 P 04 MTT .00 P 05 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .01 .01 P 12 MTT .00 P 13 MTT .06 .06 P 14 MTT .25 .25 P 15 MTT 1.13 1.13 P 16 MTT 2.65 2.65 P 17 MTT 5.87 5.87 P 18 MTT 15.85 15.85 P 19 MTT 33.21 33.21 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .08 .08 P 16 NTT .04 .04 P 17 NTT .71 .71 P 18 NTT 5.73 5.73 P 19 NTT .63 .63 P SPS 22.25 XCC .05 22.20 P STS 108.98 XCC .26 108.72 P UTT 7.28 XCC .02 7.26 P ZTT 10.18 XCC .02 10.16 1,845.96 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 99 MTT .02- XCC .02- C 00 MTT .11- XCC .11- C 08 MTT 2.23- XCC .01- 2.22- C 09 MTT 4.90- XCC .01- 4.89- C 11 MTT XCC .00 C 12 MTT .92- XCC .92- C 13 MTT 1.87- XCC 1.87- C 14 MTT 9.46 XCC .02 9.44 C 15 MTT 5.38 XCC .01 5.37 C 16 MTT 96.39 XCC .24 96.15 C 17 MTT 22.69- XCC .06- 22.63- C 18 MTT 907.47 XCC 2.27 905.20 C 19 MTT 7,911.84 XCC 19.78 7,892.06 C 20 MTT 3.32- XCC .01- 3.31- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .02- XCC .02- C 12 NTT 2.75 XCC .01 2.74 C 13 NTT 7.66 XCC .02 7.64 C 14 NTT 6.14 XCC .02 6.12 C 15 NTT 1.16 XCC 1.16 C 16 NTT 15.31 XCC .04 15.27 C 17 NTT 61.45- XCC .15- 61.30- C 18 NTT 1,551.98 XCC 3.88 1,548.10 C 19 NTT 2,004.16 XCC 5.01 1,999.15 C STS 682,302.03 XCC 1,705.76 680,596.27 C STT 6.76 XCC .01 6.75 C UTT 260,367.84 XCC 650.92 259,716.92 C ZTT 9,335.38 XCC 23.34 9,312.04 P 04 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 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 MPP .46 XCC .46 P 07 MPP .48 XCC .48 P 08 MPP .20 XCC .20 P 09 MPP 3.71 XCC .01 3.70 P 10 MPP 4.79 XCC .01 4.78 P 12 MPP 1.56 XCC 1.56 P 13 MPP 20.83 XCC .05 20.78 P 14 MPP 93.26 XCC .23 93.03 P 15 MPP 413.85 XCC 1.03 412.82 P 16 MPP 567.61 XCC 1.42 566.19 P 17 MPP 744.19 XCC 1.86 742.33 P 18 MPP 906.92 XCC 2.27 904.65 P 19 MPP 1,053.74 XCC 2.63 1,051.11 P 91 MPP .41 XCC .41 P 91 MTT .08 XCC .08 P 04 MTT .52 .52 P 05 MTT 6.74 6.74 P 07 MTT 1.29 1.29 P 08 MTT .71 .71 P 09 MTT 4.73 4.73 P 10 MTT 3.30 3.30 P 12 MTT 1.53 1.53 P 13 MTT 28.85 28.85 P 14 MTT 122.21 122.21 P 15 MTT 556.41 556.41 P 16 MTT 1,286.86 1,286.86 P 17 MTT 2,975.14 2,975.14 P 18 MTT 8,380.69 8,380.69 P 19 MTT 18,721.03 18,721.03 P 84 NTT .09 XCC .09 P 85 NTT .04 XCC .04 P 86 NTT .18 XCC .18 P 87 NTT .13 XCC .13 P 88 NTT .02 XCC .02 P 89 NTT .93 XCC .93 P 90 NTT .12 XCC .12 P 91 NTT .21 XCC .21 P 94 NTT .09 XCC .09 P 96 NTT .17- XCC .17- P 97 NTT .09 XCC .09 P 99 NTT .09 XCC .09 P 00 NTT .50 XCC .50 P 01 NTT .21 XCC .21 P 02 NTT 4.02 XCC .01 4.01 P 03 NTT 3.14 3.14 P 04 NTT 2.20 2.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 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 NTT 3.29 3.29 P 06 NTT 5.12 5.12 P 07 NTT 6.20 6.20 P 08 NTT 1.87 1.87 P 09 NTT 3.44 3.44 P 10 NTT 1.02 1.02 P 11 NTT 1.58 1.58 P 12 NTT 4.16 4.16 P 13 NTT 14.22 14.22 P 14 NTT 12.29 12.29 P 15 NTT 41.77 41.77 P 16 NTT 19.22 19.22 P 17 NTT 358.51 358.51 P 18 NTT 3,029.65 3,029.65 P 19 NTT 355.13 355.13 P SPS 12,545.79 XCC 31.38 12,514.41 P STS 61,437.61 XCC 153.57 61,284.04 P UTT 4,117.69 XCC 10.28 4,107.41 P ZTT 5,746.84 XCC 14.36 5,732.48 1,085,423.37 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .03 XCC .03 C 15 MTT .02 XCC .02 C 16 MTT .24 XCC .24 C 17 MTT .05- XCC .05- C 18 MTT 2.00 XCC .01 1.99 C 19 MTT 17.14 XCC .04 17.10 C 20 MTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .03 XCC .03 C 17 NTT .14- XCC .14- C 18 NTT 3.41 XCC .01 3.40 C 19 NTT 4.34 XCC .01 4.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,421.14 XCC 3.55 1,417.59 C STT .01 XCC .01 C UTT 542.31 XCC 1.36 540.95 C ZTT 19.44 XCC .05 19.39 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .06 XCC .06 P 14 MPP .22 XCC .22 P 15 MPP 1.00 XCC 1.00 P 16 MPP 1.43 XCC 1.43 P 17 MPP 1.70 XCC 1.70 P 18 MPP 2.00 XCC .01 1.99 P 19 MPP 2.29 XCC .01 2.28 P 91 MTT XCC .00 P 04 MTT .00 P 05 MTT .02 .02 P 07 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .01 .01 P 12 MTT .00 P 13 MTT .06 .06 P 14 MTT .29 .29 P 15 MTT 1.35 1.35 P 16 MTT 3.23 3.23 P 17 MTT 6.81 6.81 P 18 MTT 18.43 18.43 P 19 MTT 40.57 40.57 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1032 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .11 .11 P 16 NTT .05 .05 P 17 NTT .82 .82 P 18 NTT 6.66 6.66 P 19 NTT .76 .76 P SPS 27.19 XCC .06 27.13 P STS 133.12 XCC .33 132.79 P UTT 8.89 XCC .02 8.87 P ZTT 12.41 XCC .03 12.38 2,274.15 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 99 MTT .06- XCC .06- C 00 MTT .42- XCC .42- C 08 MTT 7.42- XCC .02- 7.40- C 09 MTT 16.00- XCC .04- 15.96- C 11 MTT XCC .00 C 12 MTT 2.97- XCC .01- 2.96- C 13 MTT 6.07- XCC .02- 6.05- C 14 MTT 30.45 XCC .08 30.37 C 15 MTT 17.26 XCC .04 17.22 C 16 MTT 308.87 XCC .77 308.10 C 17 MTT 72.14- XCC .18- 71.96- C 18 MTT 2,864.99 XCC 7.16 2,857.83 C 19 MTT 24,739.62 XCC 61.85 24,677.77 C 20 MTT 10.34- XCC .03- 10.31- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .07- XCC .07- C 12 NTT 8.92 XCC .02 8.90 C 13 NTT 24.88 XCC .06 24.82 C 14 NTT 19.76 XCC .05 19.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 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 3.73 XCC .01 3.72 C 16 NTT 49.05 XCC .12 48.93 C 17 NTT 195.43- XCC .49- 194.94- C 18 NTT 4,899.82 XCC 12.25 4,887.57 C 19 NTT 6,266.83 XCC 15.67 6,251.16 C STS 2,129,439.85 XCC 5,323.60 2,124,116.25 C STT 21.13 XCC .05 21.08 C UTT 812,598.55 XCC 2,031.50 810,567.05 C ZTT 29,135.39 XCC 72.84 29,062.55 P 04 MPP XCC .00 P 05 MPP 1.55 XCC 1.55 P 07 MPP 1.61 XCC 1.61 P 08 MPP .69 XCC .69 P 09 MPP 12.11 XCC .03 12.08 P 10 MPP 15.58 XCC .04 15.54 P 12 MPP 5.08 XCC .01 5.07 P 13 MPP 67.68 XCC .17 67.51 P 14 MPP 300.21 XCC .75 299.46 P 15 MPP 1,327.00 XCC 3.32 1,323.68 P 16 MPP 1,818.87 XCC 4.55 1,814.32 P 17 MPP 2,366.80 XCC 5.92 2,360.88 P 18 MPP 2,863.29 XCC 7.16 2,856.13 P 19 MPP 3,294.96 XCC 8.24 3,286.72 P 91 MPP 1.61 XCC 1.61 P 91 MTT .32 XCC .32 P 04 MTT 1.78 1.78 P 05 MTT 22.92 22.92 P 07 MTT 4.30 4.30 P 08 MTT 2.36 2.36 P 09 MTT 15.43 15.43 P 10 MTT 10.73 10.73 P 12 MTT 4.95 4.95 P 13 MTT 93.71 93.71 P 14 MTT 393.38 393.38 P 15 MTT 1,784.09 1,784.09 P 16 MTT 4,123.61 4,123.61 P 17 MTT 9,462.04 9,462.04 P 18 MTT 26,459.01 26,459.01 P 19 MTT 58,539.00 58,539.00 P 84 NTT .45 XCC .45 P 85 NTT .18 XCC .18 P 86 NTT .93 XCC .93 P 87 NTT .64 XCC .64 P 88 NTT .06 XCC .06 P 89 NTT 3.94 XCC .01 3.93 P 90 NTT .48 XCC .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .80 XCC .80 P 94 NTT .37 XCC .37 P 96 NTT .68- XCC .68- P 97 NTT .35 XCC .35 P 99 NTT .33 XCC .33 P 00 NTT 1.87 XCC 1.87 P 01 NTT .79 XCC .79 P 02 NTT 14.06 XCC .04 14.02 P 03 NTT 10.89 10.89 P 04 NTT 7.51 7.51 P 05 NTT 11.18 11.18 P 06 NTT 17.31 17.31 P 07 NTT 20.77 20.77 P 08 NTT 6.20 6.20 P 09 NTT 11.21 11.21 P 10 NTT 3.33 3.33 P 11 NTT 5.13 5.13 P 12 NTT 13.50 13.50 P 13 NTT 46.20 46.20 P 14 NTT 39.56 39.56 P 15 NTT 133.94 133.94 P 16 NTT 61.59 61.59 P 17 NTT 1,140.18 1,140.18 P 18 NTT 9,565.00 9,565.00 P 19 NTT 1,110.46 1,110.46 P SPS 39,229.55 XCC 98.07 39,131.48 P STS 192,109.89 XCC 480.26 191,629.63 P UTT 12,875.61 XCC 32.18 12,843.43 P ZTT 17,969.77 XCC 44.92 17,924.85 3,389,315.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,264,223.94 12,722.13 5,251,501.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 08 MTT 55.00- XCC .14- 54.86- C 09 MTT 109.22- XCC .27- 108.95- C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT 3.97- XCC .01- 3.96- C 14 MTT 7.79- XCC .02- 7.77- C 15 MTT 17.21 XCC .04 17.17 C 16 MTT 16.62 XCC .04 16.58 C 17 MTT 521.83- XCC 1.30- 520.53- C 18 MTT 945.66 XCC 2.36 943.30 C 19 MTT 31,799.32 XCC 79.50 31,719.82 C 12 NTT 2.27- XCC .01- 2.26- C 13 NTT 64.73 XCC .16 64.57 C 14 NTT 119.89 XCC .30 119.59 C 16 NTT 266.90 XCC .67 266.23 C 17 NTT 2,538.50- XCC 6.35- 2,532.15- C 18 NTT 1,588.49 XCC 3.97 1,584.52 C 19 NTT 8,075.41 XCC 20.19 8,055.22 C STS 3,974,599.82 XCC 9,936.50 3,964,663.32 C UTT 1,606,613.92 XCC 4,016.53 1,602,597.39 C ZTT 50,481.77 XCC 126.20 50,355.57 P 05 MPP 17.59 XCC .04 17.55 P 08 MPP 4.40 XCC .01 4.39 P 09 MPP 99.44 XCC .25 99.19 P 10 MPP 184.84 XCC .46 184.38 P 12 MPP 25.61 XCC .06 25.55 P 13 MPP 241.75 XCC .60 241.15 P 14 MPP 809.82 XCC 2.02 807.80 P 15 MPP 6,568.75 XCC 16.42 6,552.33 P 16 MPP 8,966.72 XCC 22.42 8,944.30 P 17 MPP 8,873.47 XCC 22.18 8,851.29 P 18 MPP 8,955.60 XCC 22.39 8,933.21 P 19 MPP 9,175.59 XCC 22.94 9,152.65 P 05 MTT 7.63 7.63 P 08 MTT 27.50 27.50 P 09 MTT 162.21 162.21 P 10 MTT 124.27 124.27 P 12 MTT 25.23 25.23 P 13 MTT 479.55 479.55 P 14 MTT 1,084.59 1,084.59 P 15 MTT 10,318.77 10,318.77 P 16 MTT 19,875.65 19,875.65 P 17 MTT 36,227.70 36,227.70 P 18 MTT 85,806.90 85,806.90 P 19 MTT 168,958.51 168,958.51 P 86 NTT .63 XCC .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 96 NTT 2.48 XCC .01 2.47 P 00 NTT 1.00 XCC 1.00 P 01 NTT 6.35 XCC .02 6.33 P 02 NTT XCC .00 P 03 NTT 4.58 4.58 P 05 NTT 12.38 12.38 P 06 NTT 197.77 197.77 P 07 NTT 25.10 25.10 P 08 NTT 41.70 41.70 P 09 NTT 34.20 34.20 P 10 NTT 3.92 3.92 P 11 NTT 5.77 5.77 P 12 NTT 147.72 147.72 P 13 NTT 149.13 149.13 P 14 NTT 92.70 92.70 P 15 NTT 1,399.38 1,399.38 P 16 NTT 367.35 367.35 P 17 NTT 2,232.86 2,232.86 P 18 NTT 4,521.73 4,521.73 P 19 NTT 3,581.49 3,581.49 P SPS 84,290.13 84,290.13 P STS 412,956.72 XCC 1,032.38 411,924.34 P UTT 33,097.86 XCC 82.74 33,015.12 P ZTT 108,459.15 XCC 271.15 108,188.00 6,674,330.90 GA01 GENERAL TAX LEVY OLL ACR ACR C 99 MTT .09- XCC .09- C 00 MTT .21- XCC .21- C 08 MTT 3.55- XCC .01- 3.54- C 09 MTT 7.21- XCC .02- 7.19- C 11 MTT XCC .00 C 12 MTT 1.29- XCC 1.29- C 13 MTT 2.65- XCC .01- 2.64- C 14 MTT 13.25 XCC .03 13.22 C 15 MTT 7.50 XCC .02 7.48 C 16 MTT 135.09 XCC .34 134.75 C 17 MTT 31.50- XCC .08- 31.42- C 18 MTT 1,225.97 XCC 3.06 1,222.91 C 19 MTT 10,585.41 XCC 26.46 10,558.95 C 20 MTT 4.39- XCC .01- 4.38- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .07- XCC .07- C 12 NTT 3.89 XCC .01 3.88 C 13 NTT 10.85 XCC .03 10.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 8.60 XCC .02 8.58 C 15 NTT 1.61 XCC 1.61 C 16 NTT 21.46 XCC .05 21.41 C 17 NTT 85.32- XCC .21- 85.11- C 18 NTT 2,096.69 XCC 5.24 2,091.45 C 19 NTT 2,681.41 XCC 6.70 2,674.71 C STS 905,070.33 XCC 2,262.68 902,807.65 C STT 8.99 XCC .03 8.96 C UTT 345,376.66 XCC 863.44 344,513.22 C ZTT 12,383.34 XCC 30.96 12,352.38 P 91 MPP .82 XCC .82 P 04 MPP XCC .00 P 05 MPP .74 XCC .74 P 07 MPP .78 XCC .78 P 08 MPP .33 XCC .33 P 09 MPP 5.46 XCC .01 5.45 P 10 MPP 6.82 XCC .02 6.80 P 12 MPP 2.21 XCC .01 2.20 P 13 MPP 29.51 XCC .07 29.44 P 14 MPP 130.61 XCC .33 130.28 P 15 MPP 576.16 XCC 1.44 574.72 P 16 MPP 795.53 XCC 1.99 793.54 P 17 MPP 1,033.38 XCC 2.58 1,030.80 P 18 MPP 1,225.24 XCC 3.06 1,222.18 P 19 MPP 1,409.83 XCC 3.52 1,406.31 P 91 MTT .16 XCC .16 P 04 MTT .87 .87 P 05 MTT 11.04 11.04 P 07 MTT 2.09 2.09 P 08 MTT 1.13 1.13 P 09 MTT 6.96 6.96 P 10 MTT 4.69 4.69 P 12 MTT 2.16 2.16 P 13 MTT 40.86 40.86 P 14 MTT 171.16 171.16 P 15 MTT 774.63 774.63 P 16 MTT 1,803.56 1,803.56 P 17 MTT 4,131.26 4,131.26 P 18 MTT 11,322.11 11,322.11 P 19 MTT 25,047.24 25,047.24 P 84 NTT .26 XCC .26 P 85 NTT .11 XCC .11 P 86 NTT .54 XCC .54 P 87 NTT .36 XCC .36 P 88 NTT .08 XCC .08 P 89 NTT 2.09 XCC .01 2.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .25 XCC .25 P 91 NTT .41 XCC .41 P 94 NTT .20 XCC .20 P 96 NTT .37- XCC .37- P 97 NTT .19 XCC .19 P 99 NTT .17 XCC .17 P 00 NTT .98 XCC .98 P 01 NTT .39 XCC .39 P 02 NTT 6.94 XCC .02 6.92 P 03 NTT 5.31 5.31 P 04 NTT 3.63 3.63 P 05 NTT 5.38 5.38 P 06 NTT 8.42 8.42 P 07 NTT 10.10 10.10 P 08 NTT 2.96 2.96 P 09 NTT 5.05 5.05 P 10 NTT 1.46 1.46 P 11 NTT 2.21 2.21 P 12 NTT 5.89 5.89 P 13 NTT 20.14 20.14 P 14 NTT 17.21 17.21 P 15 NTT 58.15 58.15 P 16 NTT 26.93 26.93 P 17 NTT 497.82 497.82 P 18 NTT 4,092.97 4,092.97 P 19 NTT 475.13 475.13 P SPS 16,785.23 XCC 41.97 16,743.26 P STS 82,198.57 XCC 205.51 81,993.06 P UTT 5,509.11 XCC 13.79 5,495.32 P ZTT 7,688.80 XCC 19.21 7,669.59 1,441,972.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,135,470.53 19,166.72 8,116,303.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .00 P 91 MTT .01 .01 P 84 NTT .01 .01 P 85 NTT .01 .01 P 86 NTT .02 .02 P 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 3,394.89 XCP 93.30 3,301.59 P SPA 120.28 120.28 P STA 964.80 964.80 4,386.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,479.97 93.30 4,386.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 3,428.12 XCP 115.80 3,312.32 C STB 62.53 XCP .30 62.23 P SPA 124.72 124.72 P STA 639.90 639.90 4,139.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,255.27 116.10 4,139.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .12- XCC .12- C 09 MTT .24- XCC .24- C 11 MTT XCC .00 C 12 MTT .04- XCC .04- C 13 MTT .07- XCC .07- C 14 MTT .36 XCC .36 C 15 MTT .20 XCC .20 C 16 MTT 3.58 XCC .01 3.57 C 17 MTT .83- XCC .83- C 18 MTT 32.65 XCC .08 32.57 C 19 MTT 288.39 XCC .72 287.67 C 20 MTT .12- XCC .12- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .12 XCC .12 C 13 NTT .30 XCC .30 C 14 NTT .23 XCC .23 C 15 NTT .05 XCC .05 C 16 NTT .56 XCC .56 C 17 NTT 2.26- XCC .01- 2.25- C 18 NTT 55.83 XCC .14 55.69 C 19 NTT 73.05 XCC .18 72.87 C STS 24,419.32 XCC 61.05 24,358.27 C STT .23 XCC .23 C UTT 9,318.46 XCC 23.30 9,295.16 C ZTT 334.11 XCC .84 333.27 P 91 MPP .04 XCC .04 P 04 MPP XCC .00 P 05 MPP .03 XCC .03 P 07 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 09 MPP .18 XCC .18 P 10 MPP .22 XCC .22 P 12 MPP .07 XCC .07 P 13 MPP .82 XCC .82 P 14 MPP 3.56 XCC .01 3.55 P 15 MPP 15.59 XCC .04 15.55 P 16 MPP 21.05 XCC .05 21.00 P 17 MPP 27.30 XCC .07 27.23 P 18 MPP 32.63 XCC .08 32.55 P 19 MPP 38.41 XCC .10 38.31 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .02 .02 P 05 MTT .37 .37 P 07 MTT .07 .07 P 08 MTT .04 .04 P 09 MTT .23 .23 P 10 MTT .15 .15 P 12 MTT .07 .07 P 13 MTT 1.14 1.14 P 14 MTT 4.65 4.65 P 15 MTT 20.96 20.96 P 16 MTT 47.73 47.73 P 17 MTT 109.13 109.13 P 18 MTT 301.51 301.51 P 19 MTT 682.38 682.38 P 84 NTT .02 XCC .02 P 85 NTT XCC .00 P 86 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .10 XCC .10 P 90 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 02 NTT .23 XCC .23 P 03 NTT .17 .17 P 04 NTT .12 .12 P 05 NTT .19 .19 P 06 NTT .28 .28 P 07 NTT .32 .32 P 08 NTT .10 .10 P 09 NTT .17 .17 P 10 NTT .05 .05 P 11 NTT .07 .07 P 12 NTT .18 .18 P 13 NTT .56 .56 P 14 NTT .47 .47 P 15 NTT 1.58 1.58 P 16 NTT .71 .71 P 17 NTT 13.15 13.15 P 18 NTT 109.00 109.00 P 19 NTT 12.95 12.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 457.30 XCC 1.13 456.17 P STS 2,239.38 XCC 5.58 2,233.80 P UTT 150.08 XCC .36 149.72 P ZTT 209.45 XCC .51 208.94 38,934.66 SS01 SEWER STANDBY OJZ ACR ACR C STA 11,329.35 XCP 678.00 10,651.35 P SPA 782.69 782.69 P STA 2,123.55 2,123.55 13,557.59 SW01 WATER STANDBY OJZ ACR ACR C STA 5,659.05 XCP 675.90 4,983.15 P SPA 396.73 396.73 P STA 1,073.55 1,073.55 6,453.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,393.82 1,448.14 58,945.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 07 NTT XCC .00 P 91 MPP .07 .07 P 04 MPP .00 P 05 MPP .06 .06 P 07 MPP .08 .08 P 91 MTT .02 .02 P 04 MTT .06 .06 P 05 MTT .85 .85 P 07 MTT .20 .20 P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 89 NTT .10 .10 P 90 NTT .01 .01 P 91 NTT .04 .04 P 94 NTT .01 .01 P 96 NTT .02- .02- P 97 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .06 .06 P 01 NTT .02 .02 P 02 NTT .39 .39 P 03 NTT .31 .31 P 04 NTT .23 .23 P 05 NTT .41 .41 P 06 NTT .74 .74 P 07 NTT .96 .96 4.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.63 .00 4.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .10- XCC .10- C 09 MTT .22- XCC .22- C 11 MTT XCC .00 C 12 MTT .04- XCC .04- C 13 MTT .08- XCC .08- C 14 MTT .35 XCC .35 C 15 MTT .20 XCC .20 C 16 MTT 3.47 XCC .01 3.46 C 17 MTT .79- XCC .79- C 18 MTT 30.95 XCC .08 30.87 C 19 MTT 266.10 XCC .67 265.43 C 20 MTT .11- XCC .11- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .11 XCC .11 C 13 NTT .30 XCC .30 C 14 NTT .23 XCC .23 C 15 NTT .04 XCC .04 C 16 NTT .55 XCC .55 C 17 NTT 2.16- XCC .01- 2.15- C 18 NTT 52.94 XCC .13 52.81 C 19 NTT 67.40 XCC .17 67.23 C STS 22,692.39 XCC 56.73 22,635.66 C STT .24 XCC .24 C UTT 8,659.46 XCC 21.65 8,637.81 C ZTT 310.49 XCC .78 309.71 P 91 MPP .03 XCC .03 P 04 MPP XCC .00 P 05 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 09 MPP .17 XCC .17 P 10 MPP .21 XCC .21 P 12 MPP .06 XCC .06 P 13 MPP .81 XCC .81 P 14 MPP 3.46 XCC .01 3.45 P 15 MPP 14.98 XCC .04 14.94 P 16 MPP 20.43 XCC .05 20.38 P 17 MPP 26.12 XCC .07 26.05 P 18 MPP 30.93 XCC .08 30.85 P 19 MPP 35.44 XCC .09 35.35 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .03 .03 P 05 MTT .33 .33 P 07 MTT .06 .06 P 08 MTT .03 .03 P 09 MTT .21 .21 P 10 MTT .14 .14 P 12 MTT .06 .06 P 13 MTT 1.13 1.13 P 14 MTT 4.53 4.53 P 15 MTT 20.15 20.15 P 16 MTT 46.32 46.32 P 17 MTT 104.44 104.44 P 18 MTT 285.87 285.87 P 19 MTT 629.65 629.65 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 02 NTT .22 XCC .22 P 03 NTT .17 .17 P 04 NTT .11 .11 P 05 NTT .16 .16 P 06 NTT .24 .24 P 07 NTT .29 .29 P 08 NTT .08 .08 P 09 NTT .15 .15 P 10 NTT .05 .05 P 11 NTT .07 .07 P 12 NTT .17 .17 P 13 NTT .56 .56 P 14 NTT .45 .45 P 15 NTT 1.51 1.51 P 16 NTT .70 .70 P 17 NTT 12.59 12.59 P 18 NTT 103.34 103.34 P 19 NTT 11.94 11.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 421.93 XCC 1.03 420.90 P STS 2,066.35 XCC 5.15 2,061.20 P UTT 138.47 XCC .34 138.13 P ZTT 193.30 XCC .46 192.84 36,172.86 SW01 WATER AVAILABILITY OKN ACR ACR C STA 3,750.39 XCP 579.00 3,171.39 P SPA 754.20 754.20 P STA 2,791.53 2,791.53 6,717.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,556.51 666.53 42,889.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 97 NTT .02 XCC .02 .02 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT .15 XCC .15 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 622 S. JEMEZ TRAIL 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 OPZ ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 86 NTT 1.74 XCC 1.74 P 87 NTT .70 XCC .70 P 88 NTT .11 XCC .11 P 89 NTT .32 XCC .32 2.87 GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .08 XCC .08 P 90 NTT .01 XCC .01 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.00 .00 3.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 99 MTT XCC .00 C 00 MTT .04- XCC .04- C 08 MTT .59- XCC .59- C 09 MTT 1.22- XCC 1.22- C 11 MTT XCC .00 C 12 MTT .21- XCC .21- C 13 MTT .41- XCC .41- C 14 MTT 2.05 XCC .01 2.04 C 15 MTT 1.13 XCC 1.13 C 16 MTT 19.80 XCC .05 19.75 C 17 MTT 4.52- XCC .01- 4.51- C 18 MTT 174.05 XCC .44 173.61 C 19 MTT 1,488.89 XCC 3.72 1,485.17 C 20 MTT .62- XCC .62- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .64 XCC .64 C 13 NTT 1.72 XCC 1.72 C 14 NTT 1.32 XCC 1.32 C 15 NTT .24 XCC .24 C 16 NTT 3.15 XCC .01 3.14 C 17 NTT 12.22- XCC .03- 12.19- C 18 NTT 297.67 XCC .74 296.93 C 19 NTT 377.16 XCC .94 376.22 C STS 126,730.79 XCC 316.83 126,413.96 C STT 1.25 XCC 1.25 C UTT 48,360.73 XCC 120.90 48,239.83 C ZTT 1,733.95 XCC 4.33 1,729.62 P 91 MPP .19 XCC .19 P 04 MPP XCC .00 P 05 MPP .12 XCC .12 P 07 MPP .13 XCC .13 P 08 MPP .06 XCC .06 P 09 MPP .92 XCC .92 P 10 MPP 1.13 XCC 1.13 P 12 MPP .37 XCC .37 P 13 MPP 4.66 XCC .01 4.65 P 14 MPP 20.13 XCC .05 20.08 P 15 MPP 87.24 XCC .22 87.02 P 16 MPP 116.59 XCC .29 116.30 P 17 MPP 148.03 XCC .37 147.66 P 18 MPP 173.95 XCC .43 173.52 P 19 MPP 198.30 XCC .50 197.80 P 91 MTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .14 .14 P 05 MTT 1.81 1.81 P 07 MTT .35 .35 P 08 MTT .19 .19 P 09 MTT 1.18 1.18 P 10 MTT .78 .78 P 12 MTT .35 .35 P 13 MTT 6.44 6.44 P 14 MTT 26.38 26.38 P 15 MTT 117.28 117.28 P 16 MTT 264.31 264.31 P 17 MTT 591.81 591.81 P 18 MTT 1,607.42 1,607.42 P 19 MTT 3,523.03 3,523.03 P 84 NTT .07 XCC .07 P 85 NTT .03 XCC .03 P 86 NTT .14 XCC .14 P 87 NTT .09 XCC .09 P 88 NTT XCC .00 P 89 NTT .50 XCC .50 P 90 NTT .06 XCC .06 P 91 NTT .10 XCC .10 P 94 NTT .04 XCC .04 P 96 NTT .07- XCC .07- P 97 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 00 NTT .18 XCC .18 P 01 NTT .07 XCC .07 P 02 NTT 1.19 XCC 1.19 P 03 NTT .88 .88 P 04 NTT .59 .59 P 05 NTT .89 .89 P 06 NTT 1.42 1.42 P 07 NTT 1.67 1.67 P 08 NTT .49 .49 P 09 NTT .86 .86 P 10 NTT .24 .24 P 11 NTT .37 .37 P 12 NTT .97 .97 P 13 NTT 3.17 3.17 P 14 NTT 2.66 2.66 P 15 NTT 8.81 8.81 P 16 NTT 3.94 3.94 P 17 NTT 71.31 71.31 P 18 NTT 581.09 581.09 P 19 NTT 66.83 66.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1054 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 774.87 XCC 1.91 772.96 P ZTT 1,081.48 XCC 2.70 1,078.78 188,218.65 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 443,785.24 XCP 3,057.90 440,727.34 P SPA 12,315.05 12,315.05 P STA 75,872.68 75,872.68 528,915.07 SP02 SEWER OPERATION AND MAINTENANCE OMB ACR ACR C STA 73,481.43 XCP 384.00 73,097.43 73,097.43 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 1,145.38 XCP 48.90 1,096.48 1,096.48 SU01 HDWD DELINQUENT SEWER O&M OMB ACR ACR C STA 246.45 XCP 6.60 239.85 239.85 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 2,315.31 XCP 25.50 2,289.81 P SPA 192.93 192.93 P STA 1,468.41 1,468.41 3,951.15 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 32,426.24 XCP 1,375.20 31,051.04 P SPA 2,061.93 2,061.93 P STA 8,938.11 8,938.11 42,051.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 842,922.22 5,352.51 837,569.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1055 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 13 MTT .24 XCC .24 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 13 MPP 1.19 XCC 1.19 P 14 MPP .38 XCC .38 P 04 MTT 5.46 5.46 P 05 MTT 58.70 58.70 P 07 MTT 6.96 6.96 P 13 MTT 1.12 1.12 P 14 MTT 2.13 2.13 P 02 NTT .81 XCC .81 P 03 NTT 2.47 2.47 P 05 NTT .94 .94 P 14 NTT 1.47 1.47 81.87 GA01 GENERAL TAX LEVY OKV ACR ACR C 99 MTT XCC .00 C 00 MTT .01- XCC .01- C 08 MTT .19- XCC .19- C 09 MTT .41- XCC .41- C 11 MTT XCC .00 C 12 MTT .07- XCC .07- C 13 MTT .14- XCC .14- C 14 MTT .64 XCC .64 C 15 MTT .37 XCC .37 C 16 MTT 6.43 XCC .02 6.41 C 17 MTT 1.49- XCC 1.49- C 18 MTT 59.08 XCC .15 58.93 C 19 MTT 545.69 XCC 1.36 544.33 C 20 MTT .23- XCC .23- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .21 XCC .21 C 13 NTT .54 XCC .54 C 14 NTT .42 XCC .42 C 15 NTT .08 XCC .08 C 16 NTT 1.02 XCC 1.02 C 17 NTT 4.03- XCC .01- 4.02- C 18 NTT 101.04 XCC .25 100.79 C 19 NTT 138.22 XCC .35 137.87 C STS 47,328.86 XCC 118.32 47,210.54 C STT .46 XCC .46 C UTT 18,060.79 XCC 45.15 18,015.64 C ZTT 647.56 XCC 1.62 645.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1056 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MPP .05 XCC .05 P 04 MPP XCC .00 P 05 MPP .03 XCC .03 P 07 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 09 MPP .31 XCC .31 P 10 MPP .38 XCC .38 P 12 MPP .12 XCC .12 P 13 MPP 1.48 XCC 1.48 P 14 MPP 6.31 XCC .02 6.29 P 15 MPP 27.85 XCC .07 27.78 P 16 MPP 37.85 XCC .09 37.76 P 17 MPP 48.89 XCC .12 48.77 P 18 MPP 59.04 XCC .15 58.89 P 19 MPP 72.68 XCC .18 72.50 P 91 MTT .01 XCC .01 P 04 MTT .03 .03 P 05 MTT .47 .47 P 07 MTT .10 .10 P 08 MTT .06 .06 P 09 MTT .39 .39 P 10 MTT .27 .27 P 12 MTT .12 .12 P 13 MTT 2.05 2.05 P 14 MTT 8.28 8.28 P 15 MTT 37.45 37.45 P 16 MTT 85.82 85.82 P 17 MTT 195.44 195.44 P 18 MTT 545.59 545.59 P 19 MTT 1,291.19 1,291.19 P 84 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .13 XCC .13 P 90 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .05 XCC .05 P 01 NTT .02 XCC .02 P 02 NTT .32 XCC .32 P 03 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1057 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .15 .15 P 05 NTT .23 .23 P 06 NTT .41 .41 P 07 NTT .50 .50 P 08 NTT .16 .16 P 09 NTT .28 .28 P 10 NTT .08 .08 P 11 NTT .12 .12 P 12 NTT .31 .31 P 13 NTT 1.01 1.01 P 14 NTT .83 .83 P 15 NTT 2.81 2.81 P 16 NTT 1.28 1.28 P 17 NTT 23.55 23.55 P 18 NTT 197.23 197.23 P 19 NTT 24.49 24.49 P UTT 284.04 XCC .70 283.34 P ZTT 396.35 XCC .97 395.38 70,072.36 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 1,661.09 1,661.09 P STA 4,027.32 4,027.32 5,688.41 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 5,794.41 5,794.41 P STA 20,126.77 20,126.77 25,921.18 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 220,814.38 XCP 3,471.30 217,343.08 P SPA 4,908.24 4,908.24 P STA 31,960.96 31,960.96 254,212.28 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 1,004.60 1,004.60 P STA 7,728.69 7,728.69 8,733.29 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 50,668.85 XCP 349.20 50,319.65 P SPA 3,818.94 3,818.94 P STA 16,148.77 16,148.77 70,287.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,986.76 3,990.01 434,996.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1058 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 20 MLT 33.06- XCC .08- 32.98- C SLS 2,726.73 XCC 6.82 2,719.91 C ULT XCC .00 C ZLT XCC .00 P 15 MLT 142.34 142.34 P 18 MLT 52.01 52.01 P 19 MLT 680.36 680.36 P 15 MMT 97.50 97.50 P 16 MMT 6.12 6.12 P 17 MMT 9.44 9.44 P 18 MMT 8.56 8.56 P 19 MMT 55.26 55.26 3,738.52 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .04- XCC .04- C 09 MTT .08- XCC .08- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .02- XCC .02- C 14 MTT .12 XCC .12 C 15 MTT .07 XCC .07 C 16 MTT 1.25 XCC 1.25 C 17 MTT .28- XCC .28- C 18 MTT 11.21 XCC .03 11.18 C 19 MTT 93.39 XCC .23 93.16 C 20 MTT .03- XCC .03- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .04 XCC .04 C 13 NTT .11 XCC .11 C 14 NTT .08 XCC .08 C 15 NTT .02 XCC .02 C 16 NTT .20 XCC .20 C 17 NTT .78- XCC .78- C 18 NTT 19.16 XCC .05 19.11 C 19 NTT 23.66 XCC .06 23.60 C STS 7,953.64 XCC 19.88 7,933.76 C STT .09 XCC .09 C UTT 3,035.12 XCC 7.59 3,027.53 C ZTT 108.82 XCC .27 108.55 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1059 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .06 XCC .06 P 10 MPP .08 XCC .08 P 12 MPP .02 XCC .02 P 13 MPP .29 XCC .29 P 14 MPP 1.23 XCC 1.23 P 15 MPP 5.47 XCC .01 5.46 P 16 MPP 7.39 XCC .02 7.37 P 17 MPP 9.37 XCC .02 9.35 P 18 MPP 11.20 XCC .03 11.17 P 19 MPP 12.44 XCC .03 12.41 P 91 MTT XCC .00 P 04 MTT .01 .01 P 05 MTT .10 .10 P 07 MTT .03 .03 P 08 MTT .02 .02 P 09 MTT .08 .08 P 10 MTT .05 .05 P 12 MTT .02 .02 P 13 MTT .40 .40 P 14 MTT 1.61 1.61 P 15 MTT 7.35 7.35 P 16 MTT 16.76 16.76 P 17 MTT 37.44 37.44 P 18 MTT 103.47 103.47 P 19 MTT 221.00 221.00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .05 XCC .05 P 03 NTT .04 .04 P 04 NTT .03 .03 P 05 NTT .04 .04 P 06 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1060 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .13 .13 P 08 NTT .04 .04 P 09 NTT .06 .06 P 10 NTT .02 .02 P 11 NTT .03 .03 P 12 NTT .06 .06 P 13 NTT .20 .20 P 14 NTT .16 .16 P 15 NTT .55 .55 P 16 NTT .25 .25 P 17 NTT 4.51 4.51 P 18 NTT 37.41 37.41 P 19 NTT 4.20 4.20 P UTT 48.60 XCC .11 48.49 P ZTT 67.85 XCC .16 67.69 11,817.56 SW01 WATER STANDBY OLB ACR ACR C STA 8,475.70 XCP 156.00 8,319.70 P SPA 217.71 217.71 P STA 1,103.55 1,103.55 9,640.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,388.27 191.23 25,197.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1061 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 C ULT XCC .00 P 17 MLT .00 P 18 MLT .00 P 16 MMT .00 P 17 MMT .00 P 18 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .01- XCC .01- C 09 MTT .01- XCC .01- C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .11 XCC .11 C 17 MTT .03- XCC .03- C 18 MTT .99 XCC .99 C 19 MTT 8.56 XCC .02 8.54 C 20 MTT .01- XCC .01- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 17 NTT .07- XCC .07- C 18 NTT 1.70 XCC 1.70 C 19 NTT 2.17 XCC .01 2.16 C STS 741.59 XCC 1.85 739.74 C STT .01 XCC .01 C UTT 282.99 XCC .71 282.28 C ZTT 10.15 XCC .03 10.12 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1062 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .11 XCC .11 P 15 MPP .47 XCC .47 P 16 MPP .65 XCC .65 P 17 MPP .83 XCC .83 P 18 MPP .99 XCC .99 P 19 MPP 1.14 XCC 1.14 P 91 MTT XCC .00 P 04 MTT .00 P 05 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .01 .01 P 10 MTT .00 P 12 MTT .00 P 13 MTT .04 .04 P 14 MTT .14 .14 P 15 MTT .64 .64 P 16 MTT 1.47 1.47 P 17 MTT 3.36 3.36 P 18 MTT 9.16 9.16 P 19 MTT 20.26 20.26 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1063 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .05 .05 P 16 NTT .03 .03 P 17 NTT .40 .40 P 18 NTT 3.31 3.31 P 19 NTT .38 .38 P SPS 13.57 XCC .03 13.54 P STS 66.49 XCC .16 66.33 P UTT 4.44 XCC .01 4.43 P ZTT 6.20 XCC .01 6.19 1,179.62 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 159.67 XCP 1.50 158.17 158.17 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 10,113.86 XCP 321.60 9,792.26 P SPA 477.88 477.88 P STA 1,627.77 1,627.77 11,897.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,561.63 325.93 13,235.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1064 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 71 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 OLH ACR ACR C 99 MTT XCC .00 C 00 MTT .03- XCC .03- C 08 MTT .42- XCC .42- C 09 MTT .88- XCC .88- C 11 MTT XCC .00 C 12 MTT .17- XCC .17- C 13 MTT .34- XCC .34- C 14 MTT 1.67 XCC 1.67 C 15 MTT .94 XCC .94 C 16 MTT 16.73 XCC .04 16.69 C 17 MTT 3.89- XCC .01- 3.88- C 18 MTT 150.48 XCC .38 150.10 C 19 MTT 1,266.11 XCC 3.17 1,262.94 C 20 MTT .52- XCC .52- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .50 XCC .50 C 13 NTT 1.38 XCC 1.38 C 14 NTT 1.08 XCC 1.08 C 15 NTT .20 XCC .20 C 16 NTT 2.65 XCC .01 2.64 C 17 NTT 10.54- XCC .03- 10.51- C 18 NTT 257.36 XCC .64 256.72 C 19 NTT 320.72 XCC .80 319.92 C STS 107,933.98 XCC 269.83 107,664.15 C STT 1.07 XCC 1.07 C UTT 41,187.83 XCC 102.97 41,084.86 C ZTT 1,476.77 XCC 3.69 1,473.08 P 91 MPP .11 XCC .11 P 04 MPP XCC .00 P 05 MPP .09 XCC .09 P 07 MPP .09 XCC .09 P 08 MPP .04 XCC .04 P 09 MPP .67 XCC .67 P 10 MPP .86 XCC .86 P 12 MPP .28 XCC .28 P 13 MPP 3.76 XCC .01 3.75 P 14 MPP 16.40 XCC .04 16.36 P 15 MPP 72.06 XCC .18 71.88 P 16 MPP 98.51 XCC .25 98.26 P 17 MPP 127.70 XCC .32 127.38 P 18 MPP 150.39 XCC .38 150.01 P 19 MPP 168.62 XCC .42 168.20 P 91 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1065 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .11 .11 P 05 MTT 1.38 1.38 P 07 MTT .24 .24 P 08 MTT .13 .13 P 09 MTT .85 .85 P 10 MTT .59 .59 P 12 MTT .28 .28 P 13 MTT 5.20 5.20 P 14 MTT 21.49 21.49 P 15 MTT 96.87 96.87 P 16 MTT 223.33 223.33 P 17 MTT 510.49 510.49 P 18 MTT 1,389.74 1,389.74 P 19 MTT 2,995.87 2,995.87 P 84 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P 86 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 88 NTT XCC .00 P 89 NTT .30 XCC .30 P 90 NTT .03 XCC .03 P 91 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 96 NTT .05- XCC .05- P 97 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 01 NTT .05 XCC .05 P 02 NTT .90 XCC .90 P 03 NTT .68 .68 P 04 NTT .47 .47 P 05 NTT .66 .66 P 06 NTT 1.01 1.01 P 07 NTT 1.19 1.19 P 08 NTT .35 .35 P 09 NTT .62 .62 P 10 NTT .18 .18 P 11 NTT .28 .28 P 12 NTT .74 .74 P 13 NTT 2.57 2.57 P 14 NTT 2.16 2.16 P 15 NTT 7.27 7.27 P 16 NTT 3.33 3.33 P 17 NTT 61.52 61.52 P 18 NTT 502.39 502.39 P 19 NTT 56.83 56.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1066 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,007.66 XCC 5.01 2,002.65 P STS 9,831.65 XCC 24.59 9,807.06 P UTT 658.95 XCC 1.63 657.32 P ZTT 919.67 XCC 2.30 917.37 172,134.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,550.73 416.62 172,134.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1067 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 159,523.29 XCC 398.81 159,124.48 C STT 1.58 XCC 1.58 C UTT 60,874.41 XCC 152.19 60,722.22 C ZTT 2,182.63 XCC 5.46 2,177.17 P UTT 967.42 XCC 2.39 965.03 P ZTT 1,350.14 XCC 3.37 1,346.77 224,337.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 99 MTT XCC .00 C 00 MTT .05- XCC .05- C 08 MTT .71- XCC .71- C 09 MTT 1.55- XCC 1.55- C 11 MTT XCC .00 C 12 MTT .26- XCC .26- C 13 MTT .51- XCC .51- C 14 MTT 2.45 XCC .01 2.44 C 15 MTT 1.36 XCC 1.36 C 16 MTT 24.03 XCC .06 23.97 C 17 MTT 5.55- XCC .01- 5.54- C 18 MTT 215.14 XCC .54 214.60 C 19 MTT 1,858.83 XCC 4.65 1,854.18 C 20 MTT .78- XCC .78- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .80 XCC .80 C 13 NTT 2.09 XCC .01 2.08 C 14 NTT 1.59 XCC 1.59 C 15 NTT .29 XCC .29 C 16 NTT 3.82 XCC .01 3.81 C 17 NTT 15.03- XCC .04- 14.99- C 18 NTT 367.93 XCC .92 367.01 C 19 NTT 470.86 XCC 1.18 469.68 P 91 MPP .14 XCC .14 P 04 MPP XCC .00 P 05 MPP .16 XCC .16 P 07 MPP .16 XCC .16 P 08 MPP .06 XCC .06 P 09 MPP 1.17 XCC 1.17 P 10 MPP 1.44 XCC 1.44 P 12 MPP .46 XCC .46 P 13 MPP 5.68 XCC .01 5.67 P 14 MPP 24.13 XCC .06 24.07 P 15 MPP 104.22 XCC .26 103.96 P 16 MPP 141.50 XCC .35 141.15 P 17 MPP 182.06 XCC .46 181.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1068 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 215.01 XCC .54 214.47 P 19 MPP 247.57 XCC .62 246.95 P 91 MTT .02 XCC .02 P 04 MTT .19 .19 P 05 MTT 2.34 2.34 P 07 MTT .44 .44 P 08 MTT .23 .23 P 09 MTT 1.49 1.49 P 10 MTT .99 .99 P 12 MTT .44 .44 P 13 MTT 7.86 7.86 P 14 MTT 31.61 31.61 P 15 MTT 140.12 140.12 P 16 MTT 320.80 320.80 P 17 MTT 727.86 727.86 P 18 MTT 1,986.86 1,986.86 P 19 MTT 4,398.38 4,398.38 P 84 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P 86 NTT .10 XCC .10 P 87 NTT .06 XCC .06 P 88 NTT XCC .00 P 89 NTT .35 XCC .35 P 90 NTT .04 XCC .04 P 91 NTT .07 XCC .07 P 94 NTT .05 XCC .05 P 96 NTT .08- XCC .08- P 97 NTT .05 XCC .05 P 99 NTT .04 XCC .04 P 00 NTT .22 XCC .22 P 01 NTT .08 XCC .08 P 02 NTT 1.51 XCC 1.51 P 03 NTT 1.16 1.16 P 04 NTT .77 .77 P 05 NTT 1.15 1.15 P 06 NTT 1.80 1.80 P 07 NTT 2.09 2.09 P 08 NTT .60 .60 P 09 NTT 1.08 1.08 P 10 NTT .31 .31 P 11 NTT .46 .46 P 12 NTT 1.22 1.22 P 13 NTT 3.87 3.87 P 14 NTT 3.18 3.18 P 15 NTT 10.52 10.52 P 16 NTT 4.79 4.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1069 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 87.71 87.71 P 18 NTT 718.26 718.26 P 19 NTT 83.44 83.44 12,383.48 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 27,458.40 XCP 904.50 26,553.90 P SPA 1,002.42 1,002.42 P STA 4,112.10 4,112.10 31,668.42 SS01 SEWER STANDBY OLJ ACR ACR C STA 510.26 XCP 104.40 405.86 P SPA 123.30 123.30 P STA 398.30 398.30 927.46 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 264.80 XCP .90 263.90 P SPA 287.79 287.79 P STA 1,201.73 1,201.73 1,753.42 SW01 WATER STANDBY OLJ ACR ACR C STA 1,355.05 XCP 97.20 1,257.85 P SPA 494.52 494.52 P STA 1,522.95 1,522.95 3,275.32 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 10,844.48 XCP 8.40 10,836.08 P SPA 3,632.42 3,632.42 P STA 30,891.14 30,891.14 45,359.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321,392.24 1,687.25 319,704.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1070 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 MPP .00 P 91 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1071 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 3,804.75 XCP 124.80 3,679.95 P SPA 81.20 81.20 P STA 622.50 622.50 4,383.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,508.45 124.80 4,383.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1072 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR P 84 NTT .69 XCC .69 .69 SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 2,102.40 2,102.40 P STA 3,858.49 3,858.49 5,960.89 SW02 WATER STANDBY #2 OLT ACR ACR C STA 103,268.83 XCP 4,065.60 99,203.23 P SPA 6,998.64 6,998.64 P STA 24,425.80 24,425.80 130,627.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,654.85 4,065.60 136,589.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1073 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 99 MTT XCC .00 C 00 MTT .00 C 07 NTT XCC .00 P 04 MPP .00 P 05 MPP .00 P 07 MPP .00 P 04 MTT .00 P 05 MTT .01 .01 P 07 MTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .01 SW01 WATER STANDBY OLV ACR ACR P SPA .00 P STA 84.07 84.07 84.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.08 .00 84.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1074 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 01 NTT .96 XCC .96 .96 GA01 GENERAL TAX LEVY OLX ACR ACR C 99 MTT XCC .00 C 00 MTT .03- XCC .03- C 08 MTT .54- XCC .54- C 09 MTT 1.07- XCC 1.07- C 11 MTT XCC .00 C 12 MTT .19- XCC .19- C 13 MTT .39- XCC .39- C 14 MTT 2.01 XCC .01 2.00 C 15 MTT 1.14 XCC 1.14 C 16 MTT 20.44 XCC .05 20.39 C 17 MTT 4.79- XCC .01- 4.78- C 18 MTT 189.56 XCC .47 189.09 C 19 MTT 1,640.40 XCC 4.10 1,636.30 C 20 MTT .69- XCC .69- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .58 XCC .58 C 13 NTT 1.61 XCC 1.61 C 14 NTT 1.30 XCC 1.30 C 15 NTT .25 XCC .25 C 16 NTT 3.24 XCC .01 3.23 C 17 NTT 13.00- XCC .03- 12.97- C 18 NTT 324.20 XCC .81 323.39 C 19 NTT 415.54 XCC 1.04 414.50 C STS 143,128.52 XCC 357.82 142,770.70 C STT 1.42 XCC 1.42 C UTT 54,618.13 XCC 136.55 54,481.58 C ZTT 1,958.31 XCC 4.90 1,953.41 P 91 MPP .11 XCC .11 P 04 MPP XCC .00 P 05 MPP .11 XCC .11 P 07 MPP .12 XCC .12 P 08 MPP .05 XCC .05 P 09 MPP .81 XCC .81 P 10 MPP 1.02 XCC 1.02 P 12 MPP .33 XCC .33 P 13 MPP 4.38 XCC .01 4.37 P 14 MPP 19.89 XCC .05 19.84 P 15 MPP 88.07 XCC .22 87.85 P 16 MPP 120.37 XCC .30 120.07 P 17 MPP 157.35 XCC .39 156.96 P 18 MPP 189.46 XCC .47 188.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1075 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 218.48 XCC .55 217.93 P 91 MTT .03 XCC .03 P 04 MTT .12 .12 P 05 MTT 1.56 1.56 P 07 MTT .31 .31 P 08 MTT .17 .17 P 09 MTT 1.04 1.04 P 10 MTT .70 .70 P 12 MTT .32 .32 P 13 MTT 6.07 6.07 P 14 MTT 26.07 26.07 P 15 MTT 118.41 118.41 P 16 MTT 272.89 272.89 P 17 MTT 629.07 629.07 P 18 MTT 1,750.68 1,750.68 P 19 MTT 3,881.51 3,881.51 P 84 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 87 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT .25 XCC .25 P 90 NTT .03 XCC .03 P 91 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 96 NTT .05- XCC .05- P 97 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .13 XCC .13 P 01 NTT .06 XCC .06 P 02 NTT .96 XCC .96 P 03 NTT .73 .73 P 04 NTT .51 .51 P 05 NTT .76 .76 P 06 NTT 1.21 1.21 P 07 NTT 1.50 1.50 P 08 NTT .45 .45 P 09 NTT .75 .75 P 10 NTT .22 .22 P 11 NTT .33 .33 P 12 NTT .87 .87 P 13 NTT 2.99 2.99 P 14 NTT 2.62 2.62 P 15 NTT 8.89 8.89 P 16 NTT 4.08 4.08 P 17 NTT 75.80 75.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1076 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 632.87 632.87 P 19 NTT 73.63 73.63 P SPS 2,601.17 XCC 6.50 2,594.67 P STS 12,738.14 XCC 31.83 12,706.31 P UTT 853.73 XCC 2.11 851.62 P ZTT 1,191.51 XCC 2.97 1,188.54 227,418.71 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR P SPA 76.14 76.14 P STA 471.08 471.08 547.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,518.01 551.12 227,966.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1077 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 99 MTT XCC .00 C 00 MTT .02- XCC .02- C 08 MTT .41- XCC .41- C 09 MTT .86- XCC .86- C 11 MTT XCC .00 C 12 MTT .16- XCC .16- C 13 MTT .31- XCC .31- C 14 MTT 1.54 XCC 1.54 C 15 MTT .87 XCC .87 C 16 MTT 15.66 XCC .04 15.62 C 17 MTT 3.64- XCC .01- 3.63- C 18 MTT 139.75 XCC .35 139.40 C 19 MTT 1,189.79 XCC 2.97 1,186.82 C 20 MTT .49- XCC .49- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .45 XCC .45 C 13 NTT 1.25 XCC 1.25 C 14 NTT 1.00 XCC 1.00 C 15 NTT .19 XCC .19 C 16 NTT 2.49 XCC .01 2.48 C 17 NTT 9.85- XCC .02- 9.83- C 18 NTT 239.01 XCC .60 238.41 C 19 NTT 301.38 XCC .75 300.63 C STS 100,832.73 XCC 252.08 100,580.65 C STT 1.00 XCC 1.00 C UTT 38,477.97 XCC 96.19 38,381.78 C ZTT 1,379.61 XCC 3.45 1,376.16 P 91 MPP .07 XCC .07 P 04 MPP XCC .00 P 05 MPP .08 XCC .08 P 07 MPP .09 XCC .09 P 08 MPP .04 XCC .04 P 09 MPP .65 XCC .65 P 10 MPP .80 XCC .80 P 12 MPP .26 XCC .26 P 13 MPP 3.41 XCC .01 3.40 P 14 MPP 15.17 XCC .04 15.13 P 15 MPP 66.70 XCC .17 66.53 P 16 MPP 92.20 XCC .23 91.97 P 17 MPP 119.32 XCC .30 119.02 P 18 MPP 139.66 XCC .35 139.31 P 19 MPP 158.46 XCC .40 158.06 P 91 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1078 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .09 .09 P 05 MTT 1.27 1.27 P 07 MTT .24 .24 P 08 MTT .13 .13 P 09 MTT .82 .82 P 10 MTT .56 .56 P 12 MTT .25 .25 P 13 MTT 4.71 4.71 P 14 MTT 19.88 19.88 P 15 MTT 89.67 89.67 P 16 MTT 209.04 209.04 P 17 MTT 477.02 477.02 P 18 MTT 1,290.62 1,290.62 P 19 MTT 2,815.28 2,815.28 P 84 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .16 XCC .16 P 90 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 96 NTT .04- XCC .04- P 97 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .10 XCC .10 P 01 NTT .04 XCC .04 P 02 NTT .70 XCC .70 P 03 NTT .56 .56 P 04 NTT .40 .40 P 05 NTT .62 .62 P 06 NTT .98 .98 P 07 NTT 1.18 1.18 P 08 NTT .34 .34 P 09 NTT .60 .60 P 10 NTT .17 .17 P 11 NTT .27 .27 P 12 NTT .69 .69 P 13 NTT 2.32 2.32 P 14 NTT 2.00 2.00 P 15 NTT 6.73 6.73 P 16 NTT 3.12 3.12 P 17 NTT 57.48 57.48 P 18 NTT 466.56 466.56 P 19 NTT 53.40 53.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1079 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 619.23 XCC 1.53 617.70 P ZTT 864.22 XCC 2.17 862.05 149,795.88 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 99 MTT XCC .00 C 00 MTT .04- XCC .04- C 08 MTT .76- XCC .76- C 09 MTT 1.59- XCC 1.59- C 11 MTT XCC .00 C 12 MTT .28- XCC .28- C 13 MTT .56- XCC .56- C 14 MTT 2.86 XCC .01 2.85 C 15 MTT 1.60 XCC 1.60 C 16 MTT 28.69 XCC .07 28.62 C 17 MTT 6.65- XCC .02- 6.63- C 18 MTT 256.10 XCC .64 255.46 C 19 MTT 2,182.40 XCC 5.46 2,176.94 C 20 MTT .90- XCC .90- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .85 XCC .85 C 13 NTT 2.31 XCC .01 2.30 C 14 NTT 1.85 XCC 1.85 C 15 NTT .34 XCC .34 C 16 NTT 4.56 XCC .01 4.55 C 17 NTT 18.00- XCC .05- 17.95- C 18 NTT 437.98 XCC 1.09 436.89 C 19 NTT 552.83 XCC 1.38 551.45 C STS 185,325.33 XCC 463.31 184,862.02 C STT 1.84 XCC 1.84 C UTT 70,720.52 XCC 176.80 70,543.72 C ZTT 2,535.66 XCC 6.34 2,529.32 P 91 MPP .14 XCC .14 P 04 MPP XCC .00 P 05 MPP .17 XCC .17 P 07 MPP .17 XCC .17 P 08 MPP .07 XCC .07 P 09 MPP 1.20 XCC 1.20 P 10 MPP 1.49 XCC 1.49 P 12 MPP .48 XCC .48 P 13 MPP 6.30 XCC .02 6.28 P 14 MPP 28.12 XCC .07 28.05 P 15 MPP 123.23 XCC .31 122.92 P 16 MPP 168.95 XCC .42 168.53 P 17 MPP 218.03 XCC .55 217.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1080 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 255.95 XCC .64 255.31 P 19 MPP 290.67 XCC .73 289.94 P 91 MTT .03 XCC .03 P 04 MTT .18 .18 P 05 MTT 2.41 2.41 P 07 MTT .46 .46 P 08 MTT .24 .24 P 09 MTT 1.54 1.54 P 10 MTT 1.02 1.02 P 12 MTT .47 .47 P 13 MTT 8.73 8.73 P 14 MTT 36.85 36.85 P 15 MTT 165.69 165.69 P 16 MTT 383.02 383.02 P 17 MTT 871.63 871.63 P 18 MTT 2,365.13 2,365.13 P 19 MTT 5,164.01 5,164.01 P 84 NTT .04 XCC .04 P 85 NTT .06 XCC .06 P 86 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 88 NTT XCC .00 P 89 NTT .31 XCC .31 P 90 NTT .04 XCC .04 P 91 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 96 NTT .06- XCC .06- P 97 NTT .09 XCC .09 P 99 NTT .08 XCC .08 P 00 NTT .18 XCC .18 P 01 NTT .07 XCC .07 P 02 NTT 1.33 XCC 1.33 P 03 NTT 1.05 1.05 P 04 NTT .75 .75 P 05 NTT 1.18 1.18 P 06 NTT 1.85 1.85 P 07 NTT 2.19 2.19 P 08 NTT .63 .63 P 09 NTT 1.11 1.11 P 10 NTT .32 .32 P 11 NTT .49 .49 P 12 NTT 1.28 1.28 P 13 NTT 4.31 4.31 P 14 NTT 3.70 3.70 P 15 NTT 12.44 12.44 P 16 NTT 5.72 5.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1081 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 105.03 105.03 P 18 NTT 855.00 855.00 P 19 NTT 97.96 97.96 P UTT 1,135.88 XCC 2.82 1,133.06 P ZTT 1,585.21 XCC 3.96 1,581.25 275,277.25 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 2,725.40 2,725.40 P STA 3,161.35 3,161.35 5,886.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,986.06 1,026.18 430,959.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1082 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 274.25 XCP 32.70 241.55 P SPA 10.08 10.08 P STA 42.56 42.56 294.19 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 2,502.54 XCP 33.90 2,468.64 P SPA 136.73 136.73 P STA 338.80 338.80 2,944.17 SU01 DEL WATER CHARGES OKT ACR ACR P SPA 158.80 158.80 P STA 513.10 513.10 671.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,976.86 66.60 3,910.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1083 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT XCC .00 C 09 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 .01 XCC .01 C 16 MTT .05 XCC .05 C 17 MTT .01- XCC .01- C 18 MTT .41 XCC .41 C 19 MTT 3.35 XCC .01 3.34 C 20 MTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 17 NTT .03- XCC .03- C 18 NTT .70 XCC .70 C 19 NTT .85 XCC .85 C STS 277.73 XCC .69 277.04 C STT XCC .00 C UTT 105.99 XCC .26 105.73 C ZTT 3.80 XCC .01 3.79 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .06 XCC .06 P 15 MPP .23 XCC .23 P 16 MPP .29 XCC .29 P 17 MPP .36 XCC .36 P 18 MPP .40 XCC .40 P 19 MPP .45 XCC .45 P 91 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1084 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 05 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .08 .08 P 15 MTT .30 .30 P 16 MTT .67 .67 P 17 MTT 1.44 1.44 P 18 MTT 3.76 3.76 P 19 MTT 7.93 7.93 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .18 .18 P 18 NTT 1.36 1.36 P 19 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1085 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5.32 XCC .01 5.31 P STS 25.97 XCC .06 25.91 P UTT 1.72 XCC 1.72 P ZTT 2.40 XCC .01 2.39 445.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446.13 1.05 445.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1086 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR 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 XCC .00 C 18 MTT XCC .00 C 19 MTT .02 XCC .02 C 20 MTT .00 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 XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C STS 1.48 XCC 1.48 C STT XCC .00 C UTT .56 XCC .56 C ZTT .02 XCC .02 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .00 P 18 MPP .01 .01 P 19 MPP .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 18 MTT .02 .02 P 19 MTT .04 .04 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1087 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .01 .01 P 19 NTT .00 P SPS .01 .01 P STS .15 XCC .15 P UTT .01 XCC .01 P ZTT .02 XCC .02 2.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.36 .00 2.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1088 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 622 S. JEMEZ TRAIL 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 OPZ ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1089 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 16 NTT 223.40 XCC .56 222.84 P 14 MPP 16.55 XCC .04 16.51 P 15 MPP 104.53 XCC .26 104.27 P 16 MPP 139.31 XCC .35 138.96 P 17 MPP 58.16 XCC .15 58.01 P 14 MTT 25.26 25.26 P 15 MTT 155.13 155.13 P 16 MTT 293.70 293.70 P 17 MTT 172.58 172.58 P 14 NTT 24.20 24.20 P 16 NTT 18.21 18.21 P 17 NTT 42.92 42.92 1,272.59 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 20 MLT XCC .00 C 20 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 18 MLT .00 P 19 MLT .00 P 18 MMT .00 P 19 MMT .00 P 19 NLT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .02- XCC .02- C 09 MTT .05- XCC .05- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .02- XCC .02- C 14 MTT .08 XCC .08 C 15 MTT .04 XCC .04 C 16 MTT .79 XCC .79 C 17 MTT .18- XCC .18- C 18 MTT 7.15 XCC .02 7.13 C 19 MTT 62.87 XCC .16 62.71 C 20 MTT .03- XCC .03- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .03 XCC .03 C 13 NTT .07 XCC .07 C 14 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1090 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .01 XCC .01 C 16 NTT .12 XCC .12 C 17 NTT .50- XCC .50- C 18 NTT 12.24 XCC .03 12.21 C 19 NTT 15.93 XCC .04 15.89 C STS 5,514.66 XCC 13.79 5,500.87 C STT .06 XCC .06 C UTT 2,104.40 XCC 5.26 2,099.14 C ZTT 75.45 XCC .19 75.26 P 91 MPP .01 XCC .01 P 04 MPP XCC .00 P 05 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 13 MPP .19 XCC .19 P 14 MPP .80 XCC .80 P 15 MPP 3.47 XCC .01 3.46 P 16 MPP 4.69 XCC .01 4.68 P 17 MPP 5.98 XCC .01 5.97 P 18 MPP 7.14 XCC .02 7.12 P 19 MPP 8.37 XCC .02 8.35 P 91 MTT XCC .00 P 04 MTT .01 .01 P 05 MTT .06 .06 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .05 .05 P 10 MTT .03 .03 P 12 MTT .01 .01 P 13 MTT .26 .26 P 14 MTT 1.04 1.04 P 15 MTT 4.66 4.66 P 16 MTT 10.62 10.62 P 17 MTT 23.91 23.91 P 18 MTT 66.05 66.05 P 19 MTT 148.77 148.77 P 91 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT .01- XCC .01- P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1091 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 622 S. JEMEZ TRAIL 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 02 NTT .04 XCC .04 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .04 .04 P 06 NTT .05 .05 P 07 NTT .07 .07 P 08 NTT .02 .02 P 09 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .04 .04 P 13 NTT .12 .12 P 14 NTT .11 .11 P 15 NTT .35 .35 P 16 NTT .16 .16 P 17 NTT 2.88 2.88 P 18 NTT 23.88 23.88 P 19 NTT 2.82 2.82 P UTT 32.73 XCC .08 32.65 P ZTT 45.68 XCC .10 45.58 8,168.76 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .02- XCC .02- C 09 MTT .05- XCC .05- C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .02- XCC .02- C 14 MTT .08 XCC .08 C 15 MTT .05 XCC .05 C 16 MTT .80 XCC .80 C 17 MTT .18- XCC .18- C 18 MTT 6.94 XCC .02 6.92 C 19 MTT 60.92 XCC .15 60.77 C 20 MTT .02- XCC .02- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .02 XCC .02 C 13 NTT .07 XCC .07 C 14 NTT .05 XCC .05 C 15 NTT XCC .00 C 16 NTT .13 XCC .13 C 17 NTT .49- XCC .49- C 18 NTT 11.87 XCC .03 11.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1092 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 15.43 XCC .04 15.39 C STS 5,384.66 XCC 13.46 5,371.20 C STT .05 XCC .05 C UTT 2,054.80 XCC 5.14 2,049.66 C ZTT 73.68 XCC .18 73.50 P 91 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 13 MPP .19 XCC .19 P 14 MPP .80 XCC .80 P 15 MPP 3.48 XCC .01 3.47 P 16 MPP 4.68 XCC .01 4.67 P 17 MPP 5.94 XCC .01 5.93 P 18 MPP 6.94 XCC .02 6.92 P 19 MPP 8.12 XCC .02 8.10 P 91 MTT XCC .00 P 04 MTT .00 P 05 MTT .07 .07 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .05 .05 P 10 MTT .03 .03 P 12 MTT .01 .01 P 13 MTT .26 .26 P 14 MTT 1.05 1.05 P 15 MTT 4.69 4.69 P 16 MTT 10.61 10.61 P 17 MTT 23.74 23.74 P 18 MTT 64.10 64.10 P 19 MTT 144.16 144.16 P 91 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .05 XCC .05 P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1093 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 622 S. JEMEZ TRAIL 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 06 NTT .05 .05 P 07 NTT .06 .06 P 08 NTT .02 .02 P 09 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .13 .13 P 14 NTT .10 .10 P 15 NTT .36 .36 P 16 NTT .16 .16 P 17 NTT 2.86 2.86 P 18 NTT 23.17 23.17 P 19 NTT 2.74 2.74 P UTT 31.73 XCC .07 31.66 P ZTT 44.27 XCC .10 44.17 7,974.45 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT .37 XCC .37 C 17 MTT .09- XCC .09- C 18 MTT 3.30 XCC .01 3.29 C 19 MTT 29.33 XCC .07 29.26 C 20 MTT .02- .02- C 16 NTT .06 XCC .06 C 17 NTT .23- XCC .23- C 18 NTT 5.64 XCC .01 5.63 C 19 NTT 7.43 XCC .02 7.41 C STS 2,617.72 XCC 6.54 2,611.18 C STT .03 XCC .03 C UTT 998.93 XCC 2.50 996.43 C ZTT 35.81 XCC .09 35.72 P 16 MPP 2.20 2.20 P 17 MPP 2.79 2.79 P 18 MPP 3.30 3.30 P 19 MPP 3.90 3.90 P 16 MTT 4.99 4.99 P 17 MTT 11.16 11.16 P 18 MTT 30.46 30.46 P 19 MTT 69.40 69.40 P 16 NTT .07 .07 P 17 NTT 1.35 1.35 P 18 NTT 11.01 11.01 P 19 NTT 1.31 1.31 P UTT 15.25 XCC .04 15.21 P ZTT 21.31 XCC .05 21.26 3,867.45 SW03 WATER STANDBY OPZ ACR ACR C STA 17,142.15 XCP 168.00 16,974.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1094 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 622 S. JEMEZ TRAIL 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 SPA 1,412.32 1,412.32 P STA 4,997.53 4,997.53 23,384.00 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 832.05 XCP 25.80 806.25 P SPA 4,234.73 4,234.73 P STA 9,036.94 9,036.94 14,077.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,988.66 243.49 58,745.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1095 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 12 MTT .12- XCC .12- C 13 MTT 1.68- XCC 1.68- C 16 MTT 7.13 XCC .02 7.11 C 17 MTT 6.27 XCC .02 6.25 C 18 MTT 58.92- XCC .15- 58.77- C 19 MTT 446.65- XCC 1.12- 445.53- C 13 NTT 24.35- XCC .06- 24.29- C 17 NTT 37.73 XCC .09 37.64 C 18 NTT 71.84 XCC .18 71.66 C 19 NTT 301.39 XCC .75 300.64 C STS 424,268.48 XCC 1,060.67 423,207.81 C UTT 39,955.50 XCC 99.89 39,855.61 C ZTT 4,880.30 XCC 12.20 4,868.10 P 08 MPP 1.33 XCC 1.33 P 09 MPP 16.09 XCC .04 16.05 P 13 MPP .27 XCC .27 P 14 MPP 97.23 XCC .24 96.99 P 15 MPP 173.96 XCC .43 173.53 P 16 MPP 260.98 XCC .65 260.33 P 17 MPP 581.22 XCC 1.45 579.77 P 18 MPP 430.86 XCC 1.08 429.78 P 19 MPP 673.42 XCC 1.68 671.74 P 08 MTT .76 .76 P 09 MTT 9.27 9.27 P 13 MTT .93 .93 P 14 MTT 121.79 121.79 P 15 MTT 263.83 263.83 P 16 MTT 589.34 589.34 P 17 MTT 2,076.37 2,076.37 P 18 MTT 3,591.16 3,591.16 P 19 MTT 10,297.72 10,297.72 P 85 NTT 2.16 XCC .01 2.15 P 89 NTT 1.10 XCC 1.10 P 96 NTT 6.48- XCC .02- 6.46- P 03 NTT 7.74 7.74 P 09 NTT 4.84 4.84 P 10 NTT 10.99 10.99 P 11 NTT 1.32 1.32 P 17 NTT 2.33 2.33 P 18 NTT 123.33 123.33 P 19 NTT 33.18 33.18 P SPS 12,063.43 XCC 30.15 12,033.28 P STS 57,054.34 XCC 142.65 56,911.69 P UPT 87.06 87.06 P UTT 402.13 XCC 1.00 401.13 P ZPT 594.69 594.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1096 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1,704.67 XCC 4.27 1,700.40 558,914.16 GA01 GENERAL TAX LEVY OKJ ACR ACR C 99 MTT XCC .00 C 00 MTT .06- XCC .06- C 08 MTT .32- XCC .32- C 09 MTT .69- XCC .69- C 11 MTT XCC .00 C 12 MTT .11- XCC .11- C 13 MTT .23- XCC .23- C 14 MTT 1.12 XCC 1.12 C 15 MTT .62 XCC .62 C 16 MTT 10.94 XCC .03 10.91 C 17 MTT 2.52- XCC .01- 2.51- C 18 MTT 97.93 XCC .24 97.69 C 19 MTT 844.29 XCC 2.11 842.18 C 20 MTT .35- XCC .35- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .36 XCC .36 C 13 NTT .95 XCC .95 C 14 NTT .73 XCC .73 C 15 NTT .14 XCC .14 C 16 NTT 1.73 XCC 1.73 C 17 NTT 6.82- XCC .02- 6.80- C 18 NTT 167.48 XCC .42 167.06 C 19 NTT 213.87 XCC .53 213.34 C STS 71,760.00 XCC 179.40 71,580.60 C STT .71 XCC .71 C UTT 27,383.76 XCC 68.46 27,315.30 C ZTT 981.84 XCC 2.45 979.39 P 91 MPP .14 XCC .14 P 04 MPP XCC .00 P 05 MPP .07 XCC .07 P 07 MPP .07 XCC .07 P 08 MPP .08 XCC .08 P 09 MPP .53 XCC .53 P 10 MPP .66 XCC .66 P 12 MPP .20 XCC .20 P 13 MPP 2.58 XCC .01 2.57 P 14 MPP 10.97 XCC .03 10.94 P 15 MPP 47.51 XCC .12 47.39 P 16 MPP 64.41 XCC .16 64.25 P 17 MPP 82.67 XCC .21 82.46 P 18 MPP 97.87 XCC .24 97.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1097 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 112.45 XCC .28 112.17 P 91 MTT .06 XCC .06 P 04 MTT .08 .08 P 05 MTT 1.03 1.03 P 07 MTT .19 .19 P 08 MTT .10 .10 P 09 MTT .66 .66 P 10 MTT .45 .45 P 12 MTT .20 .20 P 13 MTT 3.57 3.57 P 14 MTT 14.38 14.38 P 15 MTT 63.88 63.88 P 16 MTT 146.02 146.02 P 17 MTT 330.47 330.47 P 18 MTT 904.39 904.39 P 19 MTT 1,997.76 1,997.76 P 84 NTT .10 XCC .10 P 85 NTT XCC .00 P 86 NTT .11 XCC .11 P 87 NTT .07 XCC .07 P 88 NTT XCC .00 P 89 NTT .34 XCC .34 P 90 NTT .08 XCC .08 P 91 NTT .07 XCC .07 P 94 NTT .06 XCC .06 P 96 NTT .04- XCC .04- P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .10 XCC .10 P 01 NTT .04 XCC .04 P 02 NTT .69 XCC .69 P 03 NTT .53 .53 P 04 NTT .34 .34 P 05 NTT .50 .50 P 06 NTT .77 .77 P 07 NTT .90 .90 P 08 NTT .27 .27 P 09 NTT .48 .48 P 10 NTT .14 .14 P 11 NTT .20 .20 P 12 NTT .54 .54 P 13 NTT 1.76 1.76 P 14 NTT 1.45 1.45 P 15 NTT 4.79 4.79 P 16 NTT 2.18 2.18 P 17 NTT 39.82 39.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1098 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 326.94 326.94 P 19 NTT 37.90 37.90 P SPS 1,338.82 XCC 3.35 1,335.47 P STS 6,556.13 XCC 16.39 6,539.74 P UTT 439.51 XCC 1.08 438.43 P ZTT 613.24 XCC 1.50 611.74 114,430.67 SP01 BOND DIST C OKJ ACR ACR P SPA 276.99 276.99 P STA 350.60 350.60 627.59 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 109.69 XCP 40.80 68.89 P SPA 437.13 437.13 P STA 1,261.45 1,261.45 1,767.47 SW01 WATER STANDBY OKJ ACR ACR C STA 128,880.00 XCP 8,603.10 120,276.90 P SPA 7,492.95 7,492.95 P STA 28,535.99 28,535.99 P UTA 60.00 60.00 P ZTA 75.00 75.00 156,440.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 842,457.73 10,277.00 832,180.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1099 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 15 MTT 1.04 XCC 1.04 C 16 MTT 81.17 XCC .20 80.97 C 17 MTT 3.82- XCC .01- 3.81- C 18 MTT 30.63 XCC .08 30.55 C 19 MTT 740.96 XCC 1.85 739.11 C 12 NTT 2.38 XCC .01 2.37 C 13 NTT 6.24 XCC .02 6.22 C 14 NTT 2.52 XCC .01 2.51 C 16 NTT .20 XCC .20 C 17 NTT 5.20 XCC .01 5.19 C 18 NTT 257.10 XCC .64 256.46 C 19 NTT 193.27 XCC .48 192.79 C STS 96,612.45 XCC 241.53 96,370.92 C UTT 47,682.49 XCC 119.21 47,563.28 C ZTT 800.04 XCC 2.00 798.04 P 12 MPP .51 XCC .51 P 13 MPP .36 XCC .36 P 14 MPP 7.13 XCC .02 7.11 P 15 MPP 65.19 XCC .16 65.03 P 16 MPP 79.26 XCC .20 79.06 P 17 MPP 86.02 XCC .22 85.80 P 18 MPP 109.37 XCC .27 109.10 P 19 MPP 162.10 XCC .41 161.69 P 12 MTT .49 .49 P 13 MTT .34 .34 P 14 MTT 10.72 10.72 P 15 MTT 104.95 104.95 P 16 MTT 169.42 169.42 P 17 MTT 323.61 323.61 P 18 MTT 910.54 910.54 P 19 MTT 2,616.73 2,616.73 P 88 NTT XCC .00 P 90 NTT .11 XCC .11 P 94 NTT .09 XCC .09 P 97 NTT XCC .00 P 99 NTT .24 XCC .24 P 00 NTT 1.04 XCC 1.04 P 02 NTT .40 XCC .40 P 03 NTT 1.13 1.13 P 07 NTT 6.54 6.54 P 10 NTT .00 P 11 NTT .96 .96 P 12 NTT .27 .27 P 13 NTT 7.19 7.19 P 14 NTT 3.65 3.65 P 15 NTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1100 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 5.52 5.52 P 17 NTT 18.70 18.70 P 18 NTT 59.54 59.54 P 19 NTT 44.48 44.48 P SPS 1,001.44 1,001.44 P STS 5,901.93 XCC 14.76 5,887.17 P UPT 129.72 XCC .01 129.71 P UTT 618.50 XCC 1.53 616.97 P ZPT 89.43 89.43 P ZTT 417.26 XCC 1.03 416.23 158,983.24 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 18 MTT 2.67- XCC .01- 2.66- C 19 MTT 16.18- XCC .04- 16.14- C STS 103.04 XCC .26 102.78 C UTT 15.10 XCC .04 15.06 99.04 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 14 MTT XCC .00 C 17 MTT .84- XCC .84- C 18 MTT 578.08 XCC 1.45 576.63 C 19 MTT 4,109.53 XCC 10.27 4,099.26 C 18 NTT 832.17 XCC 2.08 830.09 C 19 NTT 813.18 XCC 2.03 811.15 C STS 162,974.94 XCC 407.44 162,567.50 C UTT 73,988.14 XCC 184.97 73,803.17 C ZTT 781.14 XCC 1.95 779.19 P 13 MPP .87 XCC .87 P 14 MPP 9.32 XCC .02 9.30 P 15 MPP 36.17 XCC .09 36.08 P 16 MPP 39.85 XCC .10 39.75 P 17 MPP 91.66 XCC .23 91.43 P 18 MPP 156.28 XCC .39 155.89 P 19 MPP 210.72 XCC .53 210.19 P 13 MTT 1.19 1.19 P 14 MTT 12.52 12.52 P 15 MTT 61.10 61.10 P 16 MTT 120.59 120.59 P 17 MTT 344.79 344.79 P 18 MTT 1,613.53 1,613.53 P 19 MTT 4,271.46 4,271.46 P 91 NTT .27 XCC .27 P 97 NTT .26 XCC .26 P 01 NTT .13 XCC .13 P 08 NTT .96 .96 P 09 NTT 2.07 2.07 P 13 NTT .21 .21 P 16 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1101 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 181.96 181.96 P 18 NTT 2,004.16 2,004.16 P 19 NTT 55.42 55.42 P SPS 1,918.33 1,918.33 P STS 11,117.42 XCC 27.79 11,089.63 P UPT 112.97 XCC .01 112.96 P UTT 869.32 XCC 2.16 867.16 P ZPT 49.50 XCC .13 49.37 P ZTT 190.29 XCC .47 189.82 266,907.82 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 188.10 XCC .47 187.63 C UTT 1.69 XCC 1.69 P SPS 2.75 2.75 P STS 21.06 XCC .05 21.01 213.08 SW01 WATER STANDBY OLD ACR ACR C STA 201,290.02 XCP 65,160.90 136,129.12 C ZTA 2,619.34 XCP 56.10 2,563.24 P SPA 2,690.20 2,690.20 P STA 13,497.19 13,497.19 P UTA 7.59 7.59 P ZTA 1,876.32 1,876.32 156,763.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649,211.36 66,244.52 582,966.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1102 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 20 MLT 3,371.61 XCC 8.43 3,363.18 C 20 NLT 5,981.58 XCC 14.95 5,966.63 C SLS 1,894,695.87 XCC 4,736.74 1,889,959.13 C ULT 444,065.70 XCC 1,110.16 442,955.54 C ZLT 5,311.82 XCC 13.28 5,298.54 P 06 MLT 198.87 198.87 P 07 MLT 12.18 12.18 P 08 MLT 7.17 7.17 P 10 MLT 1.61 1.61 P 12 MLT 12.16 12.16 P 13 MLT 31.41 31.41 P 14 MLT 372.67 372.67 P 15 MLT 2,901.80 2,901.80 P 16 MLT 6,506.29 6,506.29 P 17 MLT 11,035.23 11,035.23 P 18 MLT 29,077.84 29,077.84 P 19 MLT 80,052.59 80,052.59 P 04 MMT .00 P 05 MMT .00 P 07 MMT 6.90 6.90 P 09 MMT 10.18 10.18 P 10 MMT .81 .81 P 12 MMT 26.07 26.07 P 13 MMT 101.14 101.14 P 14 MMT 439.25 439.25 P 15 MMT 2,281.40 2,281.40 P 16 MMT 3,382.23 3,382.23 P 17 MMT 4,071.57 4,071.57 P 18 MMT 4,590.80 4,590.80 P 19 MMT 3,729.30 3,729.30 P 84 NLT .84 XCC .84 P 87 NLT 2.11 XCC .01 2.10 P 88 NLT .66 XCC .66 P 89 NLT 2.24 XCC .01 2.23 P 90 NLT .29 XCC .29 P 91 NLT 5.03 XCC .01 5.02 P 92 NLT 1.12 XCC 1.12 P 94 NLT .76 XCC .76 P 97 NLT 5.24 XCC .01 5.23 P 98 NLT 2.75 XCC .01 2.74 P 01 NLT 1.29 XCC 1.29 P 02 NLT 56.14 XCC .14 56.00 P 04 NLT 154.50 154.50 P 05 NLT 66.03 66.03 P 06 NLT 43.82 43.82 P 07 NLT 11.53 11.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1103 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NLT .48 .48 P 09 NLT 2.33 2.33 P 10 NLT 2.21 2.21 P 11 NLT 3.47 3.47 P 13 NLT 9.23 9.23 P 14 NLT 2.85 2.85 P 15 NLT 19.60 19.60 P 16 NLT 24.95 24.95 P 17 NLT 521.33 521.33 P 18 NLT 285.27 285.27 P 19 NLT 5,859.27 5,859.27 P SLS 235,634.09 XCC 589.09 235,045.00 P SMS 50,986.98 XCC 127.47 50,859.51 P ULT 10,835.51 XCC 27.10 10,808.41 P ZLT 2,272.41 XCC 5.61 2,266.80 2,802,457.36 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 84 NLT .21 XCC .21 P 87 NLT XCC .00 P 88 NLT XCC .00 P 89 NLT XCC .00 .21 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 20 MLT 276.84 XCC .69 276.15 C 20 NLT 1,156.25 XCC 2.89 1,153.36 C SLS 260.71- XCC .65- 260.06- C ULT 22,709.43 XCC 56.77 22,652.66 C ZLT XCC .00 P 06 MLT 167.23 167.23 P 07 MLT 12.74 12.74 P 08 MLT 9.71 9.71 P 13 MLT 3.27 3.27 P 14 MLT 8.27 8.27 P 15 MLT 276.11 276.11 P 16 MLT 1,048.55 1,048.55 P 17 MLT 1,480.70 1,480.70 P 18 MLT 4,116.93 4,116.93 P 19 MLT 20,990.71 20,990.71 P 04 MMT .00 P 05 MMT .00 P 07 MMT .00 P 10 MMT 1.25 1.25 P 12 MMT 3.94 3.94 P 13 MMT 8.03 8.03 P 14 MMT 33.44 33.44 P 15 MMT 256.68 256.68 P 16 MMT 552.26 552.26 P 17 MMT 632.19 632.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1104 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MMT 777.22 777.22 P 19 MMT 931.01 931.01 P 02 NLT 153.12 XCC .38 152.74 P 04 NLT 8.36 8.36 P 06 NLT 2.44 2.44 P 08 NLT .74 .74 P 09 NLT 3.60 3.60 P 10 NLT 1.92 1.92 P 15 NLT 3.59 3.59 P 17 NLT 932.44 932.44 P 18 NLT 20.54- 20.54- P 19 NLT 961.85 961.85 P SLS 63,115.99 63,115.99 P SMS 15,011.89 15,011.89 P ULT 564.75 564.75 P ZLT 133.31 133.31 136,005.43 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 20 MLT 3,773.14- XCC 9.43- 3,763.71- C 20 NLT 1,249.74 XCC 3.12 1,246.62 C SLS 1,224,380.20 XCC 3,060.95 1,221,319.25 C ULT 1,054.00- XCC 2.64- 1,051.36- C ZLT 2,277.87 XCC 5.69 2,272.18 P 06 MLT 406.80 406.80 P 07 MLT 16.86 16.86 P 08 MLT 14.67 14.67 P 10 MLT 3.29 3.29 P 12 MLT 17.97 17.97 P 13 MLT 12.01 12.01 P 14 MLT 122.16 122.16 P 15 MLT 1,109.26 1,109.26 P 16 MLT 2,333.16 2,333.16 P 17 MLT 3,807.67 3,807.67 P 18 MLT 13,024.54 13,024.54 P 19 MLT 29,289.73 29,289.73 P 04 MMT .00 P 05 MMT .00 P 07 MMT .00 P 09 MMT 20.84 20.84 P 10 MMT .92 .92 P 12 MMT 23.50 23.50 P 13 MMT 24.01 24.01 P 14 MMT 179.78 179.78 P 15 MMT 772.88 772.88 P 16 MMT 1,226.12 1,226.12 P 17 MMT 1,593.59 1,593.59 P 18 MMT 1,800.34 1,800.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1105 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MMT 1,754.67 1,754.67 P 84 NLT 2.07 XCC .01 2.06 P 87 NLT 10.93 XCC .03 10.90 P 88 NLT 1.30 XCC 1.30 P 89 NLT 8.68 XCC .02 8.66 P 90 NLT 1.33 XCC 1.33 P 91 NLT .96 XCC .96 P 92 NLT 3.63 XCC .01 3.62 P 94 NLT 1.31 XCC 1.31 P 97 NLT XCC .00 P 98 NLT 5.79 XCC .01 5.78 P 01 NLT 2.65 XCC .01 2.64 P 02 NLT XCC .00 P 04 NLT 74.77 74.77 P 05 NLT 78.35 78.35 P 06 NLT 71.95 71.95 P 07 NLT 26.27 26.27 P 08 NLT .99 .99 P 09 NLT 1.45 1.45 P 10 NLT 1.40 1.40 P 11 NLT 4.84- 4.84- P 13 NLT 1.73 1.73 P 14 NLT .92 .92 P 15 NLT 10.52 10.52 P 16 NLT 15.57 15.57 P 17 NLT 8.46 8.46 P 18 NLT 110.81 110.81 P 19 NLT 1,853.53 1,853.53 P SLS 201,780.87 XCC 504.45 201,276.42 P SMS 46,027.63 XCC 115.06 45,912.57 P ULT 713.51 XCC 1.78 711.73 P ZLT 1,956.34 XCC 1,956.34 1,529,725.25 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 99 MTT XCC .00 C 00 MTT XCC .00 C 08 MTT .57- XCC .57- C 09 MTT 1.17- XCC 1.17- C 11 MTT XCC .00 C 12 MTT .20- XCC .20- C 13 MTT .39- XCC .39- C 14 MTT 1.90 XCC 1.90 C 15 MTT 1.07 XCC 1.07 C 16 MTT 18.99 XCC .05 18.94 C 17 MTT 4.31- XCC .01- 4.30- C 18 MTT 164.82 XCC .41 164.41 C 19 MTT 1,401.13 XCC 3.50 1,397.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1106 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT .57- XCC .57- C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 12 NTT .59 XCC .59 C 13 NTT 1.60 XCC 1.60 C 14 NTT 1.23 XCC 1.23 C 15 NTT .23 XCC .23 C 16 NTT 3.02 XCC .01 3.01 C 17 NTT 11.69- XCC .03- 11.66- C 18 NTT 281.88 XCC .70 281.18 C 19 NTT 354.92 XCC .89 354.03 C STS 118,311.82 XCC 295.78 118,016.04 C STT 1.17 XCC 1.17 C UTT 45,148.03 XCC 112.87 45,035.16 C ZTT 1,618.76 XCC 4.05 1,614.71 P 04 MPP XCC .00 P 05 MPP .11 XCC .11 P 07 MPP .13 XCC .13 P 08 MPP XCC .00 P 09 MPP .88 XCC .88 P 10 MPP 1.07 XCC 1.07 P 12 MPP .34 XCC .34 P 13 MPP 4.36 XCC .01 4.35 P 14 MPP 18.76 XCC .05 18.71 P 15 MPP 82.62 XCC .21 82.41 P 16 MPP 111.84 XCC .28 111.56 P 17 MPP 141.55 XCC .35 141.20 P 18 MPP 164.72 XCC .41 164.31 P 19 MPP 186.61 XCC .47 186.14 P 91 MPP .16 XCC .16 P 91 MTT XCC .00 P 04 MTT .13 .13 P 05 MTT 1.68 1.68 P 07 MTT .35 .35 P 08 MTT .18 .18 P 09 MTT 1.13 1.13 P 10 MTT .74 .74 P 12 MTT .33 .33 P 13 MTT 6.04 6.04 P 14 MTT 24.58 24.58 P 15 MTT 111.07 111.07 P 16 MTT 253.56 253.56 P 17 MTT 565.91 565.91 P 18 MTT 1,522.17 1,522.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1107 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 11/09/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 3,315.35 3,315.35 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 88 NTT XCC .00 P 89 NTT .36 XCC .36 P 90 NTT XCC .00 P 91 NTT .08 XCC .08 P 94 NTT XCC .00 P 96 NTT .06- XCC .06- P 97 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .15 XCC .15 P 01 NTT .06 XCC .06 P 02 NTT 1.05 XCC 1.05 P 03 NTT .77 .77 P 04 NTT .54 .54 P 05 NTT .82 .82 P 06 NTT 1.37 1.37 P 07 NTT 1.69 1.69 P 08 NTT .47 .47 P 09 NTT .82 .82 P 10 NTT .23 .23 P 11 NTT .35 .35 P 12 NTT .89 .89 P 13 NTT 2.98 2.98 P 14 NTT 2.47 2.47 P 15 NTT 8.34 8.34 P 16 NTT 3.79 3.79 P 17 NTT 68.19 68.19 P 18 NTT 550.27 550.27 P 19 NTT 62.89 62.89 P SPS 2,221.76 XCC 5.53 2,216.23 P STS 10,880.13 XCC 27.21 10,852.92 P UTT 729.04 XCC 1.80 727.24 P ZTT 1,017.72 XCC 2.54 1,015.18 188,908.87 SP01 WATER ACQUISITION OLF ACR ACR P SPA 195.76 195.76 P STA 1,223.50 1,223.50 1,419.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,669,345.63 10,829.25 4,658,516.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1108 TIME: 22:43:25 PROPERTY TAX DIVISION DATE: 11/10/2020 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 467,300,873.11 AGENCY DEDUCTION 1,485,757.03 NET AGENCY TRANSFERS 465,815,116.08 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________