PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 MPP .06- .06- P 89 MTT .39- .39- P 84 NTT .63 .63 P 86 NTT 1.96 1.96 P 85 NTT .46 .46 P 92 NTT 3.33 3.33 P 89 NTT 17.90 17.90 P 88 NTT 5.80 5.80 29.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.63 .00 29.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 12,784,215.01 12,784,215.01 P SLS 3,762.86 3,762.86 12,787,977.87 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 2,831,024.83 XCC 388.10 2,830,636.73 P SMS 2,247.71 2,247.71 2,832,884.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,621,250.41 388.10 15,620,862.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MMT .00 C 19 MMT .00 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 14 MMT .00 C 13 MMT .00 C 12 MMT .00 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 12 MPP .00 C 11 MPP .00 C 20 MPP .00 C 19 MPP .00 C 18 MPP .00 C 21 NMT 104.48 104.48 C 21 NPP 8,462.26 8,462.26 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 3,010.64 3,010.64 C UWC 3,080.00 3,080.00 C UXP 14,403.32 14,403.32 C ZMT .00 C ZPA .00 C SPT .00 C UPT 592,256.08 592,256.08 C ZPT .00 P 20 NMT 322.80 322.80 P 19 NMT 46.48 46.48 P 18 NMT 82.77 82.77 P 16 NMT 7.23 7.23 P 15 NMT 133.84 133.84 P 14 NMT 82.57 82.57 P 13 NMT 49.40 49.40 P 11 NMT 9.82 9.82 P 10 NMT 40.06 40.06 P 09 NMT 66.44 66.44 P 08 NMT 133.10 133.10 P 07 NMT 918.46 918.46 P 06 NMT 1,250.14 1,250.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 05 NMT 218.80 218.80 P 03 NMT 9.61 9.61 P 02 NMT 14.83 14.83 P 98 NMT 10.07 10.07 P 97 NMT 3.44 3.44 P 96 NMT .78 .78 P 95 NMT 10.79 10.79 P 94 NMT 23.91 23.91 P 91 NMT 207.88 207.88 P 90 NMT 40.07 40.07 P 87 NMT 37.25 37.25 P 85 NMT 12.28 12.28 P 84 NMT 18.11 18.11 P 20 NPP 31,017.51 31,017.51 P 19 NPP 7,909.91 7,909.91 P 18 NPP 8,714.81 8,714.81 P 17 NPP 2,129.17 2,129.17 P 16 NPP 4,003.36 4,003.36 P 15 NPP 1,309.23 1,309.23 P 14 NPP 2,161.70 2,161.70 P 13 NPP 1,129.75 1,129.75 P 11 NPP 271.30 271.30 P 10 NPP 1,536.93 1,536.93 P 09 NPP 1,797.48 1,797.48 P 08 NPP 7,296.66 7,296.66 P 07 NPP 17,945.60 17,945.60 P 06 NPP 28,150.95 28,150.95 P 05 NPP 9,579.21 9,579.21 P 04 NPP 1,915.37 1,915.37 P 03 NPP 3,892.35 3,892.35 P 02 NPP 2,251.92 2,251.92 P 01 NPP 412.81 412.81 P 00 NPP 906.16 906.16 P 98 NPP 647.97 647.97 P 97 NPP 1,543.75 1,543.75 P 96 NPP 387.00 387.00 P 95 NPP 3,012.24 3,012.24 P 94 NPP 641.12 641.12 P 93 NPP 562.36 562.36 P 91 NPP 1,748.72 1,748.72 P 90 NPP 584.45 584.45 P 89 NPP 680.82 680.82 P 87 NPP 339.84 339.84 P 86 NPP .00 P 85 NPP 192.98 192.98 P 84 NPP 119.26 119.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UMT 5,581.15 5,581.15 P UPA 11,291.87 11,291.87 P UWC 141.00 141.00 P UXP 6,604.72 6,604.72 P ZMT 827.52 827.52 P ZPA 6,086.42 6,086.42 P UPT 113,886.37 113,886.37 P ZPT 254,427.46 254,427.46 1,168,706.91 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC .00 C 21 NCC 3,556.00 3,556.00 C SCS XDS .00 C SCT .00 C UCS 88,564.00 88,564.00 C ZCC XDZ .00 P 20 MCC 52,990.00 52,990.00 P 19 MCC 22,020.00 22,020.00 P 18 MCC 8,130.00 8,130.00 P 17 MCC 4,810.00 4,810.00 P 16 MCC 2,630.00 2,630.00 P 15 MCC 1,250.00 1,250.00 P 14 MCC 640.00 640.00 P 13 MCC 296.00 296.00 P 12 MCC 100.00 100.00 P 11 MCC 10.00 10.00 P 10 MCC 10.00 10.00 P 09 MCC 10.00 10.00 P 08 MCC 50.00 50.00 P 06 MCC 10.00 10.00 P 03 MCC 10.00 10.00 P 90 MCC .00 P 20 NCC 11,144.00 11,144.00 P 19 NCC 1,554.00 1,554.00 P 18 NCC 825.00 825.00 P 17 NCC 150.00 150.00 P 16 NCC 836.00 836.00 P 15 NCC 608.00 608.00 P 14 NCC 912.00 912.00 P 13 NCC 456.00 456.00 P 11 NCC 210.00 210.00 P 10 NCC 420.00 420.00 P 09 NCC 350.00 350.00 P 08 NCC 700.00 700.00 P 07 NCC 560.00 560.00 P 06 NCC 1,125.00 1,125.00 P 05 NCC 315.00 315.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 04 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 93 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 87 NCC .00 P 86 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 237,235.00 237,235.00 P UCS 13,233.00 13,233.00 P ZCC 21,824.00 21,824.00 477,633.00 FF01 FEES AAA FAD FAD C UWT 1,404,870.52 1,404,870.52 P UWT 5,112.49 5,112.49 1,409,983.01 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 24,132,839.73 24,132,839.73 C STT 1,172.11 1,172.11 C UTT 8,460,312.05 8,460,312.05 C ZTT 371,711.94 371,711.94 P UTT 34,573.31 34,573.31 P ZTT 133,674.49 133,674.49 33,134,283.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 20 MTT 227,676.96 227,676.96 C 19 MTT 234.48 234.48 C 18 MTT 10,240.63- 10,240.63- C 17 MTT 2,074.66- 2,074.66- C 16 MTT 140.38- 140.38- C 15 MTT 238.99 238.99 C 14 MTT 2.67 2.67 C 13 MTT 1.76 1.76 C 12 MTT 24.22 24.22 C 11 MTT 8.33- 8.33- C 20 NTT 52,163.79 52,163.79 C 19 NTT 19,904.86 19,904.86 C 18 NTT 368.06- 368.06- C 17 NTT 353.30 353.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 16 NTT 236.52 236.52 C 15 NTT 15.56 15.56 C 14 NTT 41.54- 41.54- C 13 NTT 330.80- 330.80- C 12 NTT 9.65- 9.65- C 09 NTT 47.46- 47.46- C 97 NTT 25.84 25.84 P 20 MPP 40,683.49 40,683.49 P 19 MPP 37,163.05 37,163.05 P 18 MPP 16,306.26 16,306.26 P 17 MPP 13,433.73 13,433.73 P 16 MPP 11,690.86 11,690.86 P 15 MPP 5,029.26 5,029.26 P 14 MPP 2,597.52 2,597.52 P 13 MPP 1,058.95 1,058.95 P 12 MPP 511.47 511.47 P 11 MPP 106.91 106.91 P 10 MPP 227.60 227.60 P 09 MPP 214.08 214.08 P 08 MPP 221.83 221.83 P 07 MPP 89.59 89.59 P 06 MPP 143.15 143.15 P 05 MPP 396.02 396.02 P 04 MPP .00 P 02 MPP 130.42 130.42 P 01 MPP .16 .16 P 89 MPP .41- .41- P 20 MTT 896,966.44 896,966.44 P 19 MTT 389,153.44 389,153.44 P 18 MTT 67,339.88 67,339.88 P 17 MTT 30,174.22 30,174.22 P 16 MTT 18,117.87 18,117.87 P 15 MTT 6,115.84 6,115.84 P 14 MTT 2,749.41 2,749.41 P 13 MTT 1,171.19 1,171.19 P 12 MTT 428.61 428.61 P 11 MTT 76.01 76.01 P 10 MTT 188.12 188.12 P 09 MTT 159.57 159.57 P 08 MTT 201.37 201.37 P 07 MTT 42.66 42.66 P 06 MTT 133.12 133.12 P 05 MTT 194.88 194.88 P 04 MTT .00 P 02 MTT 40.69 40.69 P 01 MTT 1.61 1.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MTT 2.78- 2.78- P 20 NTT 16,638.06 16,638.06 P 19 NTT 10,447.03 10,447.03 P 18 NTT 2,638.65 2,638.65 P 17 NTT 560.71 560.71 P 16 NTT 247.62 247.62 P 15 NTT 832.23 832.23 P 14 NTT 164.07 164.07 P 13 NTT 638.17 638.17 P 12 NTT 136.80 136.80 P 11 NTT 54.62 54.62 P 10 NTT 198.77 198.77 P 09 NTT 111.12 111.12 P 08 NTT 291.14 291.14 P 07 NTT 653.08 653.08 P 06 NTT 812.85 812.85 P 05 NTT 1,787.63 1,787.63 P 04 NTT 271.23 271.23 P 03 NTT 100.20 100.20 P 02 NTT 47.34 47.34 P 01 NTT 40.22 40.22 P 00 NTT 4.47 4.47 P 99 NTT 21.22 21.22 P 98 NTT .00 P 97 NTT 7.43 7.43 P 96 NTT 7.07 7.07 P 95 NTT 11.08 11.08 P 94 NTT 89.85 89.85 P 93 NTT 17.75 17.75 P 92 NTT 28.47 28.47 P 89 NTT 127.17 127.17 P 88 NTT 41.98 41.98 P 86 NTT 14.46 14.46 P 85 NTT 3.35 3.35 P 84 NTT 4.60 4.60 1,867,923.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,058,530.52 .00 38,058,530.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 36,465,261.79 36,465,261.79 C STT 1,771.09 1,771.09 C UTT 12,783,721.17 12,783,721.17 C ZTT 561,665.09 561,665.09 P UTT 52,272.31 52,272.31 P ZTT 202,106.18 202,106.18 50,066,797.63 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 20 MTT 344,230.99 344,230.99 C 19 MTT 354.64 354.64 C 18 MTT 15,497.65- 15,497.65- C 17 MTT 3,141.02- 3,141.02- C 16 MTT 212.65- 212.65- C 15 MTT 362.25 362.25 C 14 MTT 4.04 4.04 C 20 NTT 78,867.86 78,867.86 C 19 NTT 30,106.13 30,106.13 C 18 NTT 556.99- 556.99- C 17 NTT 534.89 534.89 C 16 NTT 358.30 358.30 C 15 NTT 23.59 23.59 C 14 NTT 62.99- 62.99- C 97 NTT 39.18 39.18 P 20 MPP 61,510.48 61,510.48 P 19 MPP 56,209.19 56,209.19 P 18 MPP 24,677.05 24,677.05 P 17 MPP 20,338.51 20,338.51 P 16 MPP 17,710.07 17,710.07 P 15 MPP 7,622.98 7,622.98 P 14 MPP 3,938.63 3,938.63 P 02 MPP 197.42 197.42 P 01 MPP .24 .24 P 20 MTT 1,356,147.91 1,356,147.91 P 19 MTT 588,595.38 588,595.38 P 18 MTT 101,908.71 101,908.71 P 17 MTT 45,683.40 45,683.40 P 16 MTT 27,446.10 27,446.10 P 15 MTT 9,269.92 9,269.92 P 14 MTT 4,168.93 4,168.93 P 02 MTT 61.60 61.60 P 01 MTT 2.43 2.43 P 20 NTT 25,155.53 25,155.53 P 19 NTT 15,801.16 15,801.16 P 18 NTT 3,993.20 3,993.20 P 17 NTT 848.92 848.92 P 16 NTT 375.12 375.12 P 15 NTT 1,261.42 1,261.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 14 NTT 248.79 248.79 P 03 NTT 151.67 151.67 P 02 NTT 71.66 71.66 P 01 NTT 60.86 60.86 P 00 NTT 6.77 6.77 P 99 NTT 32.12 32.12 P 98 NTT .00 P 97 NTT 11.26 11.26 P 96 NTT 10.60 10.60 P 95 NTT 16.48 16.48 P 94 NTT 133.57 133.57 P 93 NTT 26.32 26.32 P 92 NTT 6.30 6.30 2,809,111.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,875,908.90 .00 52,875,908.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 475,460.03 475,460.03 P XCC 49,732.84 49,732.84 525,192.87 CP01 PROCESSING COSTS AAA ATX 340 C XCP 718,584.01 718,584.01 718,584.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,243,776.88 .00 1,243,776.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,456,795.15 2,456,795.15 P XUR 4,848.29 4,848.29 2,461,643.44 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,476,067.06 1,476,067.06 P XUR 215,188.99 215,188.99 1,691,256.05 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 3,173,812.27 3,173,812.27 3,173,812.27 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 626,118.59 626,118.59 P XUR 87.50 87.50 626,206.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,952,917.85 .00 7,952,917.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 76,412.20 XCP 32,983.20 43,429.00 C STB 5.30 XCP 5.30 .00 C ZTA 6,681.75 XCP 1,624.80 5,056.95 P SPA 5,309.71 5,309.71 P STA 13,493.80 13,493.80 P ZTA 2,214.65 2,214.65 69,504.11 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 8,581.47 XCP 3,821.70 4,759.77 P SPA 188.57 188.57 P STA 791.80 791.80 5,740.14 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 716.60 XCP 643.20 73.40 P SPA 213.17 213.17 P STA 390.32 390.32 676.89 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 7,874.60 XCP 4,254.30 3,620.30 P SPA 150.71 150.71 P STA 623.99 623.99 4,395.00 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 17,311.91 XCP 6,601.20 10,710.71 P SPA 255.06 255.06 P STA 1,249.62 1,249.62 P UTA .08- .08- 12,215.31 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 9,798.04 XCP 6,642.60 3,155.44 P SPA 275.60 275.60 P STA 951.74 951.74 4,382.78 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 30,419.64 XCP 15,047.10 15,372.54 P SPA 946.81 946.81 P STA 3,560.43 3,560.43 19,879.78 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 15,651.78 XCP 7,656.30 7,995.48 P SPA 403.46 403.46 P STA 1,493.84 1,493.84 9,892.78 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 77,336.75 XCP 57,446.40 19,890.35 P SPA 14,905.19 14,905.19 P STA 28,758.08 28,758.08 63,553.62 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 22,223.51 XCP 15,224.10 6,999.41 P SPA 309.36 309.36 P STA 1,479.30 1,479.30 8,788.07 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,678.17 XCP 820.20 2,857.97 P SPA 484.96 484.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,137.52 1,137.52 4,480.45 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 5,027.66 XCP 1,866.90 3,160.76 P SPA 70.10 70.10 P STA 284.58 284.58 3,515.44 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,419.11 XCP 1,088.10 1,331.01 P SPA 24.05 24.05 P STA 152.03 152.03 1,507.09 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 504.10 XCP 235.20 268.90 P SPA 10.35 10.35 P STA 33.23 33.23 312.48 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 9,444.26 XCP 4,591.20 4,853.06 P SPA 151.35 151.35 P STA 612.59 612.59 5,617.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,012.74 160,551.80 214,460.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 70,093.73 XCP 375.90 69,717.83 P SPA 55,344.83 55,344.83 P STA 146,035.74 146,035.74 271,098.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,474.30 375.90 271,098.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,854.77 5,854.77 5,854.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,854.77 .00 5,854.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 955,549.32 XCP 24,950.10 930,599.22 C ZTA 14,970.34 14,970.34 P SPA 72,309.85 72,309.85 P STA 174,921.39 174,921.39 P ZTA 3,802.13 3,802.13 1,196,602.93 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 38,703.26 XCP 858.90 37,844.36 C ZTA 525.53 XCP 2.70 522.83 P SPA 14,266.18 14,266.18 P STA 41,998.58 41,998.58 P ZTA 909.25 909.25 95,541.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,317,955.83 25,811.70 1,292,144.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 3,893.00 XCP 58.50 3,834.50 P SPA 4,486.98 4,486.98 P STA 12,684.93 12,684.93 P UTA 5,131.80 5,131.80 26,138.21 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 23,267.70 XCP 3,616.80 19,650.90 P SPA 1,918.92 1,918.92 P STA 5,314.80 5,314.80 P ZTA 51.99 51.99 26,936.61 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 781.73 XCP 2.70 779.03 P SPA 21.38 21.38 P STA 80.60 80.60 881.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,633.83 3,678.00 53,955.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 915.45 XCP 12.90 902.55 P SPA 7,232.34 7,232.34 P STA 29,658.95 29,658.95 37,793.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,806.74 12.90 37,793.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 19,016.04 XCC 47.54 18,968.50 C 19 MTT 19.48 XCC .05 19.43 C 18 MTT 847.66- XCC 2.12- 845.54- C 17 MTT 169.50- XCC .42- 169.08- C 16 MTT 11.38- XCC .03- 11.35- C 15 MTT 19.24 XCC .05 19.19 C 14 MTT .22 XCC .22 C 13 MTT .07 XCC .07 C 12 MTT .87 XCC .87 C 11 MTT .29- XCC .29- C 20 NTT 4,356.83 XCC 10.89 4,345.94 C 19 NTT 1,653.27 XCC 4.13 1,649.14 C 18 NTT 30.47- XCC .08- 30.39- C 17 NTT 28.86 XCC .07 28.79 C 16 NTT 19.18 XCC .05 19.13 C 15 NTT 1.25 XCC 1.25 C 14 NTT 3.32- XCC .01- 3.31- C 13 NTT 11.87- XCC .03- 11.84- C 12 NTT .35- XCC .35- C 09 NTT 1.63- XCC 1.63- C 97 NTT 1.74 XCC 1.74 C STS 2,023,557.78 XCC 5,058.89 2,018,498.89 C STT 98.29 XCC .25 98.04 C UTT 709,403.88 XCC 1,773.51 707,630.37 C ZTT 31,168.34 XCC 77.92 31,090.42 P 20 MPP 3,397.97 XCC 8.49 3,389.48 P 19 MPP 3,086.70 XCC 7.72 3,078.98 P 18 MPP 1,349.74 XCC 3.37 1,346.37 P 17 MPP 1,097.53 XCC 2.74 1,094.79 P 16 MPP 947.90 XCC 2.37 945.53 P 15 MPP 404.88 XCC 1.01 403.87 P 14 MPP 207.68 XCC .52 207.16 P 13 MPP 38.01 XCC .10 37.91 P 12 MPP 18.31 XCC .05 18.26 P 11 MPP 3.83 XCC .01 3.82 P 10 MPP 8.07 XCC .02 8.05 P 09 MPP 7.37 XCC .02 7.35 P 08 MPP 7.45 XCC .02 7.43 P 07 MPP 2.98 XCC .01 2.97 P 06 MPP 4.86 XCC .01 4.85 P 05 MPP 13.39 XCC .03 13.36 P 04 MPP XCC .00 P 02 MPP 9.57 XCC .02 9.55 P 01 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 20 MTT 74,916.48 74,916.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 32,322.48 32,322.48 P 18 MTT 5,574.02 5,574.02 P 17 MTT 2,465.22 2,465.22 P 16 MTT 1,469.01 1,469.01 P 15 MTT 492.35 492.35 P 14 MTT 219.82 219.82 P 13 MTT 42.04 42.04 P 12 MTT 15.35 15.35 P 11 MTT 2.72 2.72 P 10 MTT 6.68 6.68 P 09 MTT 5.49 XCC .01 5.48 P 08 MTT 6.76 XCC .02 6.74 P 07 MTT 1.42 XCC 1.42 P 06 MTT 4.52 XCC .01 4.51 P 05 MTT 6.59 XCC .02 6.57 P 04 MTT .00 P 02 MTT 2.99 XCC .01 2.98 P 01 MTT .12 XCC .12 P 89 MTT .08- XCC .08- P 18 NTT 218.42 218.42 P 17 NTT 45.81 45.81 P 16 NTT 20.08 20.08 P 15 NTT 67.00 67.00 P 14 NTT 13.11 13.11 P 13 NTT 22.91 22.91 P 12 NTT 4.90 4.90 P 11 NTT 1.96 1.96 P 10 NTT 7.04 7.04 P 09 NTT 3.82 XCC .01 3.81 P 08 NTT 9.77 XCC .02 9.75 P 07 NTT 21.76 XCC .05 21.71 P 06 NTT 27.57 XCC .07 27.50 P 05 NTT 60.43 XCC .15 60.28 P 04 NTT 10.06 10.06 P 03 NTT 7.50 7.50 P 02 NTT 3.48 XCC .01 3.47 P 01 NTT 2.90 XCC .01 2.89 P 00 NTT .32 XCC .32 P 99 NTT 1.47 XCC 1.47 P 98 NTT XCC .00 P 97 NTT .50 XCC .50 P 96 NTT .47 XCC .47 P 95 NTT .72 XCC .72 P 94 NTT 5.86 XCC .01 5.85 P 93 NTT 1.16 XCC 1.16 P 92 NTT .86 XCC .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT 3.83 XCC .01 3.82 P 88 NTT 1.23 XCC 1.23 P 86 NTT .40 XCC .40 P 85 NTT .09 XCC .09 P 84 NTT .12 XCC .12 P 20 NTT 1,389.64 1,389.64 P 19 NTT 867.71 867.71 P UTT 2,887.62 XCC 7.22 2,880.40 P ZTT 11,164.77 XCC 27.90 11,136.87 2,926,271.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,933,304.38 7,032.70 2,926,271.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 6,254.12 XCC 15.64 6,238.48 C 19 MTT 6.43 XCC .02 6.41 C 18 MTT 279.34- XCC .70- 278.64- C 17 MTT 56.13- XCC .14- 55.99- C 16 MTT 3.78- XCC .01- 3.77- C 15 MTT 6.37 XCC .02 6.35 C 14 MTT .07 XCC .07 C 13 MTT .02 XCC .02 C 12 MTT .29 XCC .29 C 11 MTT .10- XCC .10- C 20 NTT 1,432.90 XCC 3.58 1,429.32 C 19 NTT 546.42 XCC 1.37 545.05 C 18 NTT 10.04- XCC .03- 10.01- C 17 NTT 9.56 XCC .02 9.54 C 16 NTT 6.37 XCC .02 6.35 C 15 NTT .41 XCC .41 C 14 NTT 1.10- XCC 1.10- C 13 NTT 3.96- XCC .01- 3.95- C 12 NTT .11- XCC .11- C 09 NTT .56- XCC .56- C 97 NTT .82 XCC .82 C STS 665,437.52 XCC 1,663.59 663,773.93 C STT 32.32 XCC .08 32.24 C UTT 233,284.16 XCC 583.21 232,700.95 C ZTT 10,249.56 XCC 25.62 10,223.94 P 20 MPP 1,117.54 XCC 2.79 1,114.75 P 19 MPP 1,020.20 XCC 2.55 1,017.65 P 18 MPP 444.79 XCC 1.11 443.68 P 17 MPP 363.48 XCC .91 362.57 P 16 MPP 314.90 XCC .79 314.11 P 15 MPP 134.08 XCC .34 133.74 P 14 MPP 68.85 XCC .17 68.68 P 13 MPP 12.65 XCC .03 12.62 P 12 MPP 6.05 XCC .02 6.03 P 11 MPP 1.26 XCC 1.26 P 10 MPP 2.66 XCC .01 2.65 P 09 MPP 2.52 XCC .01 2.51 P 08 MPP 2.82 XCC .01 2.81 P 07 MPP 1.17 XCC 1.17 P 06 MPP 1.89 XCC 1.89 P 05 MPP 5.12 XCC .01 5.11 P 04 MPP XCC .00 P 02 MPP 3.93 XCC .01 3.92 P 01 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 20 MTT 24,639.00 24,639.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 10,682.98 10,682.98 P 18 MTT 1,836.84 1,836.84 P 17 MTT 816.43 816.43 P 16 MTT 488.01 488.01 P 15 MTT 163.05 163.05 P 14 MTT 72.88 72.88 P 13 MTT 13.99 13.99 P 12 MTT 5.07 5.07 P 11 MTT .89 .89 P 10 MTT 2.19 2.19 P 09 MTT 1.87 XCC 1.87 P 08 MTT 2.56 XCC .01 2.55 P 07 MTT .56 XCC .56 P 06 MTT 1.76 XCC 1.76 P 05 MTT 2.52 XCC .01 2.51 P 04 MTT .00 P 02 MTT 1.23 XCC 1.23 P 01 MTT .05 XCC .05 P 89 MTT .05- XCC .05- P 18 NTT 71.97 71.97 P 17 NTT 15.17 15.17 P 16 NTT 6.67 6.67 P 15 NTT 22.19 22.19 P 14 NTT 4.35 4.35 P 13 NTT 7.62 7.62 P 12 NTT 1.62 1.62 P 11 NTT .64 .64 P 10 NTT 2.33 2.33 P 09 NTT 1.31 1.31 P 08 NTT 3.71 3.71 P 07 NTT 8.50 8.50 P 06 NTT 10.75 10.75 P 05 NTT 23.12 23.12 P 04 NTT 3.88 3.88 P 03 NTT 2.98 2.98 P 02 NTT 1.42 XCC 1.42 P 01 NTT 1.22 XCC 1.22 P 00 NTT .14 XCC .14 P 99 NTT .66 XCC .66 P 98 NTT XCC .00 P 97 NTT .23 XCC .23 P 96 NTT .23 XCC .23 P 95 NTT .35 XCC .35 P 94 NTT 2.89 XCC .01 2.88 P 93 NTT .50 XCC .50 P 92 NTT .42 XCC .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT 2.07 XCC .01 2.06 P 88 NTT .68 XCC .68 P 86 NTT .24 XCC .24 P 85 NTT .06 XCC .06 P 84 NTT .08 XCC .08 P 20 NTT 457.04 457.04 P 19 NTT 286.80 286.80 P UTT 949.73 XCC 2.37 947.36 P ZTT 3,671.92 XCC 9.17 3,662.75 962,398.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964,711.45 2,312.62 962,398.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 4,513.44 XCC 11.28 4,502.16 C 19 MTT 4.69 XCC .01 4.68 C 18 MTT 205.05- XCC .51- 204.54- C 17 MTT 42.22- XCC .11- 42.11- C 16 MTT 2.86- XCC .01- 2.85- C 15 MTT 4.78 XCC .01 4.77 C 14 MTT .05 XCC .05 C 13 MTT .01 XCC .01 C 12 MTT .22 XCC .22 C 11 MTT .08- XCC .08- C 20 NTT 1,034.08 XCC 2.59 1,031.49 C 19 NTT 397.37 XCC .99 396.38 C 18 NTT 7.37- XCC .02- 7.35- C 17 NTT 7.19 XCC .02 7.17 C 16 NTT 4.81 XCC .01 4.80 C 15 NTT .31 XCC .31 C 14 NTT .83- XCC .83- C 13 NTT 2.97- XCC .01- 2.96- C 12 NTT .09- XCC .09- C 09 NTT .43- XCC .43- C 97 NTT .48 XCC .48 C STS 473,340.21 XCC 1,183.35 472,156.86 C STT 22.99 XCC .06 22.93 C UTT 165,940.10 XCC 414.85 165,525.25 C ZTT 7,290.74 XCC 18.23 7,272.51 P 20 MPP 806.51 XCC 2.02 804.49 P 19 MPP 741.91 XCC 1.85 740.06 P 18 MPP 326.51 XCC .82 325.69 P 17 MPP 273.37 XCC .68 272.69 P 16 MPP 237.76 XCC .59 237.17 P 15 MPP 100.53 XCC .25 100.28 P 14 MPP 51.83 XCC .13 51.70 P 13 MPP 9.53 XCC .02 9.51 P 12 MPP 4.62 XCC .01 4.61 P 11 MPP .96 XCC .96 P 10 MPP 2.05 XCC .01 2.04 P 09 MPP 1.93 XCC 1.93 P 08 MPP 1.99 XCC 1.99 P 07 MPP .80 XCC .80 P 06 MPP 1.30 XCC 1.30 P 05 MPP 3.55 XCC .01 3.54 P 04 MPP XCC .00 P 02 MPP 2.48 XCC .01 2.47 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 17,781.36 17,781.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 7,768.90 7,768.90 P 18 MTT 1,348.38 1,348.38 P 17 MTT 614.02 614.02 P 16 MTT 368.46 368.46 P 15 MTT 122.26 122.26 P 14 MTT 54.85 54.85 P 13 MTT 10.53 10.53 P 12 MTT 3.88 3.88 P 11 MTT .69 .69 P 10 MTT 1.70 1.70 P 09 MTT 1.44 XCC 1.44 P 08 MTT 1.81 XCC 1.81 P 07 MTT .38 XCC .38 P 06 MTT 1.20 XCC 1.20 P 05 MTT 1.75 XCC 1.75 P 04 MTT .00 P 02 MTT .77 XCC .77 P 01 MTT .03 XCC .03 P 89 MTT .02- XCC .02- P 18 NTT 52.84 52.84 P 17 NTT 11.41 11.41 P 16 NTT 5.03 5.03 P 15 NTT 16.63 16.63 P 14 NTT 3.28 3.28 P 13 NTT 5.74 5.74 P 12 NTT 1.24 1.24 P 11 NTT .49 .49 P 10 NTT 1.79 1.79 P 09 NTT 1.00 XCC 1.00 P 08 NTT 2.61 XCC .01 2.60 P 07 NTT 5.82 XCC .01 5.81 P 06 NTT 7.36 XCC .02 7.34 P 05 NTT 16.00 XCC .04 15.96 P 04 NTT 2.64 2.64 P 03 NTT 1.95 1.95 P 02 NTT .90 .90 P 01 NTT .75 XCC .75 P 00 NTT .08 XCC .08 P 99 NTT .40 XCC .40 P 98 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT .13 XCC .13 P 95 NTT .21 XCC .21 P 94 NTT 1.63 XCC 1.63 P 93 NTT .32 XCC .32 P 92 NTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT 1.04 XCC 1.04 P 88 NTT .34 XCC .34 P 86 NTT .11 XCC .11 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P 20 NTT 329.83 329.83 P 19 NTT 208.56 208.56 P UTT 685.37 XCC 1.71 683.66 P ZTT 2,649.95 XCC 6.59 2,643.36 685,319.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686,965.49 1,645.52 685,319.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 4,843.55 XCC 12.11 4,831.44 C 19 MTT 5.06 XCC .01 5.05 C 18 MTT 224.66- XCC .56- 224.10- C 17 MTT 46.70- XCC .12- 46.58- C 16 MTT 3.22- XCC .01- 3.21- C 15 MTT 5.51 XCC .01 5.50 C 14 MTT .06 XCC .06 C 13 MTT .02 XCC .02 C 12 MTT .26 XCC .26 C 11 MTT .09- XCC .09- C 20 NTT 1,109.73 XCC 2.77 1,106.96 C 19 NTT 429.69 XCC 1.07 428.62 C 18 NTT 8.07- XCC .02- 8.05- C 17 NTT 7.95 XCC .02 7.93 C 16 NTT 5.44 XCC .01 5.43 C 15 NTT .36 XCC .36 C 14 NTT .95- XCC .95- C 13 NTT 3.51- XCC .01- 3.50- C 12 NTT .10- XCC .10- C 09 NTT .54- XCC .54- C 97 NTT .72 XCC .72 C STS 504,792.26 XCC 1,261.98 503,530.28 C STT 24.51 XCC .06 24.45 C UTT 176,966.33 XCC 442.42 176,523.91 C ZTT 7,775.19 XCC 19.44 7,755.75 P 20 MPP 865.49 XCC 2.16 863.33 P 19 MPP 802.23 XCC 2.01 800.22 P 18 MPP 357.72 XCC .89 356.83 P 17 MPP 302.42 XCC .76 301.66 P 16 MPP 268.92 XCC .67 268.25 P 15 MPP 115.96 XCC .29 115.67 P 14 MPP 59.53 XCC .15 59.38 P 13 MPP 11.22 XCC .03 11.19 P 12 MPP 5.54 XCC .01 5.53 P 11 MPP 1.17 XCC 1.17 P 10 MPP 2.54 XCC .01 2.53 P 09 MPP 2.46 XCC .01 2.45 P 08 MPP 2.64 XCC .01 2.63 P 07 MPP 1.14 XCC 1.14 P 06 MPP 1.80 XCC 1.80 P 05 MPP 4.59 XCC .01 4.58 P 04 MPP XCC .00 P 02 MPP 3.33 XCC .01 3.32 P 01 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 20 MTT 19,081.86 19,081.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 8,400.60 8,400.60 P 18 MTT 1,477.30 1,477.30 P 17 MTT 679.29 679.29 P 16 MTT 416.76 416.76 P 15 MTT 141.00 141.00 P 14 MTT 63.02 63.02 P 13 MTT 12.42 12.42 P 12 MTT 4.64 4.64 P 11 MTT .83 .83 P 10 MTT 2.10 2.10 P 09 MTT 1.83 XCC 1.83 P 08 MTT 2.40 XCC .01 2.39 P 07 MTT .54 XCC .54 P 06 MTT 1.68 XCC 1.68 P 05 MTT 2.26 XCC .01 2.25 P 04 MTT .00 P 02 MTT 1.04 XCC 1.04 P 01 MTT .04 XCC .04 P 89 MTT .02- XCC .02- P 18 NTT 57.88 57.88 P 17 NTT 12.62 12.62 P 16 NTT 5.70 5.70 P 15 NTT 19.19 19.19 P 14 NTT 3.76 3.76 P 13 NTT 6.77 6.77 P 12 NTT 1.48 1.48 P 11 NTT .60 .60 P 10 NTT 2.21 2.21 P 09 NTT 1.28 XCC 1.28 P 08 NTT 3.47 XCC .01 3.46 P 07 NTT 8.34 XCC .02 8.32 P 06 NTT 10.22 XCC .03 10.19 P 05 NTT 20.76 XCC .05 20.71 P 04 NTT 3.36 3.36 P 03 NTT 2.47 2.47 P 02 NTT 1.21 XCC 1.21 P 01 NTT 1.06 XCC 1.06 P 00 NTT .12 XCC .12 P 99 NTT .57 XCC .57 P 98 NTT XCC .00 P 97 NTT .21 XCC .21 P 96 NTT .20 XCC .20 P 95 NTT .19 XCC .19 P 94 NTT 1.58 XCC 1.58 P 93 NTT .31 XCC .31 P 92 NTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT 1.03 XCC 1.03 P 88 NTT .34 XCC .34 P 86 NTT .12 XCC .12 P 85 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P 20 NTT 353.95 353.95 P 19 NTT 225.51 225.51 P UTT 735.54 XCC 1.82 733.72 P ZTT 2,843.77 XCC 7.10 2,836.67 731,347.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 733,103.21 1,755.25 731,347.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 409.33 XCC 1.02 408.31 C 19 MTT .42 XCC .42 C 18 MTT 18.84- XCC .05- 18.79- C 17 MTT 3.89- XCC .01- 3.88- C 16 MTT .27- XCC .27- C 15 MTT .45 XCC .45 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT .01- XCC .01- C 20 NTT 93.78 XCC .23 93.55 C 19 NTT 36.24 XCC .09 36.15 C 18 NTT .68- XCC .68- C 17 NTT .66 XCC .66 C 16 NTT .45 XCC .45 C 15 NTT .03 XCC .03 C 14 NTT .08- XCC .08- C 13 NTT .30- XCC .30- C 12 NTT .01- XCC .01- C 09 NTT .05- XCC .05- C 97 NTT .06 XCC .06 C STS 43,245.75 XCC 108.11 43,137.64 C STT 2.10 XCC .01 2.09 C UTT 15,160.77 XCC 37.90 15,122.87 C ZTT 666.10 XCC 1.67 664.43 P 20 MPP 73.15 XCC .18 72.97 P 19 MPP 67.66 XCC .17 67.49 P 18 MPP 30.01 XCC .08 29.93 P 17 MPP 25.17 XCC .06 25.11 P 16 MPP 22.26 XCC .06 22.20 P 15 MPP 9.64 XCC .02 9.62 P 14 MPP 5.05 XCC .01 5.04 P 13 MPP .97 XCC .97 P 12 MPP .48 XCC .48 P 11 MPP .10 XCC .10 P 10 MPP .22 XCC .22 P 09 MPP .20 XCC .20 P 08 MPP .20 XCC .20 P 07 MPP .08 XCC .08 P 06 MPP .13 XCC .13 P 05 MPP .38 XCC .38 P 04 MPP XCC .00 P 02 MPP .29 XCC .29 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 1,612.63 1,612.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 708.52 708.52 P 18 MTT 123.93 123.93 P 17 MTT 56.52 56.52 P 16 MTT 34.50 34.50 P 15 MTT 11.72 11.72 P 14 MTT 5.34 5.34 P 13 MTT 1.07 1.07 P 12 MTT .40 .40 P 11 MTT .07 .07 P 10 MTT .18 .18 P 09 MTT .15 XCC .15 P 08 MTT .17 XCC .17 P 07 MTT .04 XCC .04 P 06 MTT .12 XCC .12 P 05 MTT .19 XCC .19 P 04 MTT .00 P 02 MTT .09 XCC .09 P 01 MTT XCC .00 P 89 MTT .01- XCC .01- P 18 NTT 4.86 4.86 P 17 NTT 1.05 1.05 P 16 NTT .47 .47 P 15 NTT 1.60 1.60 P 14 NTT .32 .32 P 13 NTT .58 .58 P 12 NTT .12 .12 P 11 NTT .06 .06 P 10 NTT .19 .19 P 09 NTT .10 XCC .10 P 08 NTT .26 XCC .26 P 07 NTT .59 XCC .59 P 06 NTT .77 XCC .77 P 05 NTT 1.71 XCC 1.71 P 04 NTT .30 .30 P 03 NTT .23 .23 P 02 NTT .11 XCC .11 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .20 XCC .20 P 93 NTT .04 XCC .04 P 92 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT .13 XCC .13 P 88 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 20 NTT 29.92 29.92 P 19 NTT 19.02 19.02 P UTT 62.14 XCC .14 62.00 P ZTT 240.36 XCC .58 239.78 62,598.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,749.10 150.27 62,598.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1,430.20 XCC 3.58 1,426.62 C 19 MTT 1.47 XCC 1.47 C 18 MTT 64.29- XCC .16- 64.13- C 17 MTT 13.27- XCC .03- 13.24- C 16 MTT .91- XCC .91- C 15 MTT 1.68 XCC 1.68 C 14 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 12 MTT .08 XCC .08 C 11 MTT .02- XCC .02- C 20 NTT 327.68 XCC .82 326.86 C 19 NTT 124.74 XCC .31 124.43 C 18 NTT 2.31- XCC .01- 2.30- C 17 NTT 2.26 XCC .01 2.25 C 16 NTT 1.53 XCC 1.53 C 15 NTT .11 XCC .11 C 14 NTT .31- XCC .31- C 13 NTT 1.12- XCC 1.12- C 12 NTT .04- XCC .04- C 09 NTT .14- XCC .14- C 97 NTT .21 XCC .21 C STS 152,618.53 XCC 381.55 152,236.98 C STT 7.42 XCC .02 7.40 C UTT 53,503.88 XCC 133.76 53,370.12 C ZTT 2,350.74 XCC 5.88 2,344.86 P 20 MPP 255.56 XCC .64 254.92 P 19 MPP 232.89 XCC .58 232.31 P 18 MPP 102.37 XCC .26 102.11 P 17 MPP 85.93 XCC .21 85.72 P 16 MPP 75.74 XCC .19 75.55 P 15 MPP 35.26 XCC .09 35.17 P 14 MPP 19.20 XCC .05 19.15 P 13 MPP 3.59 XCC .01 3.58 P 12 MPP 1.66 XCC 1.66 P 11 MPP .33 XCC .33 P 10 MPP .70 XCC .70 P 09 MPP .66 XCC .66 P 08 MPP .66 XCC .66 P 07 MPP .26 XCC .26 P 06 MPP .43 XCC .43 P 05 MPP 1.16 XCC 1.16 P 04 MPP XCC .00 P 02 MPP .93 XCC .93 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 5,634.45 5,634.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 2,438.70 2,438.70 P 18 MTT 422.74 422.74 P 17 MTT 193.03 193.03 P 16 MTT 117.38 117.38 P 15 MTT 42.88 42.88 P 14 MTT 20.32 20.32 P 13 MTT 3.97 3.97 P 12 MTT 1.39 1.39 P 11 MTT .24 .24 P 10 MTT .58 .58 P 09 MTT .50 XCC .50 P 08 MTT .61 XCC .61 P 07 MTT .12 XCC .12 P 06 MTT .40 XCC .40 P 05 MTT .57 XCC .57 P 04 MTT .00 P 02 MTT .29 XCC .29 P 01 MTT .01 XCC .01 P 89 MTT .02- XCC .02- P 18 NTT 16.57 16.57 P 17 NTT 3.59 3.59 P 16 NTT 1.61 1.61 P 15 NTT 5.83 5.83 P 14 NTT 1.21 1.21 P 13 NTT 2.16 2.16 P 12 NTT .45 .45 P 11 NTT .16 .16 P 10 NTT .62 .62 P 09 NTT .34 XCC .34 P 08 NTT .86 XCC .86 P 07 NTT 1.89 XCC 1.89 P 06 NTT 2.43 XCC .01 2.42 P 05 NTT 5.22 XCC .01 5.21 P 04 NTT .89 .89 P 03 NTT .69 .69 P 02 NTT .33 XCC .33 P 01 NTT .29 XCC .29 P 00 NTT .03 XCC .03 P 99 NTT .17 XCC .17 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .06 XCC .06 P 95 NTT .20 XCC .20 P 94 NTT 1.69 XCC 1.69 P 93 NTT .32 XCC .32 P 92 NTT .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT .96 XCC .96 P 88 NTT .31 XCC .31 P 86 NTT .11 XCC .11 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P 20 NTT 104.51 104.51 P 19 NTT 65.47 65.47 P UTT 217.19 XCC .53 216.66 P ZTT 839.68 XCC 2.07 837.61 220,729.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,259.88 530.38 220,729.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1,788.44 XCC 4.47 1,783.97 C 19 MTT 1.84 XCC 1.84 C 18 MTT 79.76- XCC .20- 79.56- C 17 MTT 15.97- XCC .04- 15.93- C 16 MTT 1.07- XCC 1.07- C 15 MTT 1.81 XCC 1.81 C 14 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 12 MTT .08 XCC .08 C 11 MTT .03- XCC .03- C 20 NTT 409.75 XCC 1.02 408.73 C 19 NTT 155.67 XCC .39 155.28 C 18 NTT 2.87- XCC .01- 2.86- C 17 NTT 2.72 XCC .01 2.71 C 16 NTT 1.81 XCC 1.81 C 15 NTT .12 XCC .12 C 14 NTT .31- XCC .31- C 13 NTT 1.12- XCC 1.12- C 12 NTT .03- XCC .03- C 09 NTT .16- XCC .16- C 97 NTT .18 XCC .18 C STS 190,306.44 XCC 475.77 189,830.67 C STT 9.24 XCC .02 9.22 C UTT 66,716.22 XCC 166.79 66,549.43 C ZTT 2,931.24 XCC 7.33 2,923.91 P 20 MPP 319.57 XCC .80 318.77 P 19 MPP 290.65 XCC .73 289.92 P 18 MPP 127.01 XCC .32 126.69 P 17 MPP 103.40 XCC .26 103.14 P 16 MPP 89.37 XCC .22 89.15 P 15 MPP 38.14 XCC .10 38.04 P 14 MPP 19.57 XCC .05 19.52 P 13 MPP 3.59 XCC .01 3.58 P 12 MPP 1.73 XCC 1.73 P 11 MPP .36 XCC .36 P 10 MPP .76 XCC .76 P 09 MPP .70 XCC .70 P 08 MPP .73 XCC .73 P 07 MPP .29 XCC .29 P 06 MPP .48 XCC .48 P 05 MPP 1.31 XCC 1.31 P 04 MPP XCC .00 P 02 MPP .96 XCC .96 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 7,045.83 7,045.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 3,043.59 3,043.59 P 18 MTT 524.50 524.50 P 17 MTT 232.25 232.25 P 16 MTT 138.50 138.50 P 15 MTT 46.39 46.39 P 14 MTT 20.72 20.72 P 13 MTT 3.97 3.97 P 12 MTT 1.45 1.45 P 11 MTT .25 .25 P 10 MTT .62 .62 P 09 MTT .52 XCC .52 P 08 MTT .66 XCC .66 P 07 MTT .14 XCC .14 P 06 MTT .45 XCC .45 P 05 MTT .64 XCC .64 P 04 MTT .00 P 02 MTT .30 XCC .30 P 01 MTT .01 XCC .01 P 89 MTT .01- XCC .01- P 18 NTT 20.55 20.55 P 17 NTT 4.31 4.31 P 16 NTT 1.89 1.89 P 15 NTT 6.31 6.31 P 14 NTT 1.24 1.24 P 13 NTT 2.17 2.17 P 12 NTT .46 .46 P 11 NTT .19 .19 P 10 NTT .66 .66 P 09 NTT .37 XCC .37 P 08 NTT .96 XCC .96 P 07 NTT 2.15 XCC .01 2.14 P 06 NTT 2.71 XCC .01 2.70 P 05 NTT 5.92 XCC .01 5.91 P 04 NTT .98 .98 P 03 NTT .74 .74 P 02 NTT .35 XCC .35 P 01 NTT .30 XCC .30 P 00 NTT .04 XCC .04 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .05 XCC .05 P 95 NTT .08 XCC .08 P 94 NTT .62 XCC .62 P 93 NTT .12 XCC .12 P 92 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT .42 XCC .42 P 88 NTT .13 XCC .13 P 86 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 20 NTT 130.69 130.69 P 19 NTT 81.71 81.71 P UTT 271.56 XCC .67 270.89 P ZTT 1,050.05 XCC 2.60 1,047.45 275,210.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,871.77 661.34 275,210.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 508.00 XCC 1.27 506.73 C 19 MTT .53 XCC .53 C 18 MTT 23.24- XCC .06- 23.18- C 17 MTT 4.80- XCC .01- 4.79- C 16 MTT .33- XCC .33- C 15 MTT .57 XCC .57 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 11 MTT .01- XCC .01- C 20 NTT 116.39 XCC .29 116.10 C 19 NTT 44.79 XCC .11 44.68 C 18 NTT .83- XCC .83- C 17 NTT .82 XCC .82 C 16 NTT .56 XCC .56 C 15 NTT .04 XCC .04 C 14 NTT .10- XCC .10- C 13 NTT .37- XCC .37- C 12 NTT .01- XCC .01- C 09 NTT .05- XCC .05- C 97 NTT .07 XCC .07 C STS 53,400.69 XCC 133.50 53,267.19 C STT 2.59 XCC .01 2.58 C UTT 18,720.82 XCC 46.80 18,674.02 C ZTT 822.52 XCC 2.06 820.46 P 20 MPP 90.78 XCC .23 90.55 P 19 MPP 83.63 XCC .21 83.42 P 18 MPP 37.00 XCC .09 36.91 P 17 MPP 31.12 XCC .08 31.04 P 16 MPP 27.42 XCC .07 27.35 P 15 MPP 11.96 XCC .03 11.93 P 14 MPP 6.24 XCC .02 6.22 P 13 MPP 1.16 XCC 1.16 P 12 MPP .56 XCC .56 P 11 MPP .12 XCC .12 P 10 MPP .25 XCC .25 P 09 MPP .24 XCC .24 P 08 MPP .24 XCC .24 P 07 MPP .11 XCC .11 P 06 MPP .17 XCC .17 P 05 MPP .44 XCC .44 P 04 MPP XCC .00 P 02 MPP .32 XCC .32 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 2,001.34 2,001.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 875.65 875.65 P 18 MTT 152.81 152.81 P 17 MTT 69.89 69.89 P 16 MTT 42.49 42.49 P 15 MTT 14.54 14.54 P 14 MTT 6.61 6.61 P 13 MTT 1.29 1.29 P 12 MTT .47 .47 P 11 MTT .09 .09 P 10 MTT .21 .21 P 09 MTT .18 .18 P 08 MTT .22 .22 P 07 MTT .05 .05 P 06 MTT .15 .15 P 05 MTT .22 .22 P 04 MTT .00 P 02 MTT .10 XCC .10 P 01 MTT .01 XCC .01 P 89 MTT XCC .00 P 18 NTT 5.98 5.98 P 17 NTT 1.30 1.30 P 16 NTT .58 .58 P 15 NTT 1.98 1.98 P 14 NTT .39 .39 P 13 NTT .70 .70 P 12 NTT .15 .15 P 11 NTT .06 .06 P 10 NTT .22 .22 P 09 NTT .12 .12 P 08 NTT .32 .32 P 07 NTT .74 .74 P 06 NTT .94 .94 P 05 NTT 1.98 1.98 P 04 NTT .33 .33 P 03 NTT .25 .25 P 02 NTT .12 XCC .12 P 01 NTT .10 XCC .10 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT .24 XCC .24 P 93 NTT .04 XCC .04 P 92 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT .14 XCC .14 P 88 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 20 NTT 37.13 37.13 P 19 NTT 23.51 23.51 P UTT 77.13 XCC .17 76.96 P ZTT 298.26 XCC .73 297.53 77,314.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,499.71 185.60 77,314.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 12,762.79 XCC 31.91 12,730.88 C 19 MTT 13.21 XCC .03 13.18 C 18 MTT 580.35- XCC 1.45- 578.90- C 17 MTT 118.18- XCC .30- 117.88- C 16 MTT 8.04- XCC .02- 8.02- C 15 MTT 13.78 XCC .03 13.75 C 14 MTT .16 XCC .16 C 13 MTT .04 XCC .04 C 12 MTT .64 XCC .64 C 11 MTT .22- XCC .22- C 20 NTT 2,924.12 XCC 7.31 2,916.81 C 19 NTT 1,121.40 XCC 2.80 1,118.60 C 18 NTT 20.86- XCC .05- 20.81- C 17 NTT 20.13 XCC .05 20.08 C 16 NTT 13.54 XCC .03 13.51 C 15 NTT .89 XCC .89 C 14 NTT 2.41- XCC .01- 2.40- C 13 NTT 8.73- XCC .02- 8.71- C 12 NTT .25- XCC .25- C 09 NTT 1.24- XCC 1.24- C 97 NTT 1.66 XCC 1.66 C STS 1,346,695.33 XCC 3,366.74 1,343,328.59 C STT 65.41 XCC .16 65.25 C UTT 472,114.46 XCC 1,180.29 470,934.17 C ZTT 20,742.80 XCC 51.86 20,690.94 P 20 MPP 2,280.57 XCC 5.70 2,274.87 P 19 MPP 2,093.69 XCC 5.23 2,088.46 P 18 MPP 924.09 XCC 2.31 921.78 P 17 MPP 765.18 XCC 1.91 763.27 P 16 MPP 669.22 XCC 1.67 667.55 P 15 MPP 289.96 XCC .72 289.24 P 14 MPP 150.58 XCC .38 150.20 P 13 MPP 27.96 XCC .07 27.89 P 12 MPP 13.48 XCC .03 13.45 P 11 MPP 2.81 XCC .01 2.80 P 10 MPP 5.97 XCC .01 5.96 P 09 MPP 5.59 XCC .01 5.58 P 08 MPP 5.80 XCC .01 5.79 P 07 MPP 2.35 XCC .01 2.34 P 06 MPP 3.81 XCC .01 3.80 P 05 MPP 10.98 XCC .03 10.95 P 04 MPP XCC .00 P 02 MPP 8.15 XCC .02 8.13 P 01 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 20 MTT 50,280.88 50,280.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 21,924.14 21,924.14 P 18 MTT 3,816.23 3,816.23 P 17 MTT 1,718.71 1,718.71 P 16 MTT 1,037.12 1,037.12 P 15 MTT 352.60 352.60 P 14 MTT 159.38 159.38 P 13 MTT 30.91 30.91 P 12 MTT 11.29 11.29 P 11 MTT 1.99 1.99 P 10 MTT 4.94 4.94 P 09 MTT 4.16 4.16 P 08 MTT 5.26 5.26 P 07 MTT 1.12 1.12 P 06 MTT 3.55 3.55 P 05 MTT 5.40 5.40 P 04 MTT .00 P 02 MTT 2.54 XCC .01 2.53 P 01 MTT .10 XCC .10 P 89 MTT .09- XCC .09- P 18 NTT 149.54 149.54 P 17 NTT 31.94 31.94 P 16 NTT 14.17 14.17 P 15 NTT 47.98 47.98 P 14 NTT 9.51 9.51 P 13 NTT 16.84 16.84 P 12 NTT 3.60 3.60 P 11 NTT 1.43 1.43 P 10 NTT 5.22 5.22 P 09 NTT 2.90 2.90 P 08 NTT 7.61 7.61 P 07 NTT 17.17 17.17 P 06 NTT 21.68 21.68 P 05 NTT 49.55 49.55 P 04 NTT 8.27 8.27 P 03 NTT 6.20 6.20 P 02 NTT 2.96 XCC .01 2.95 P 01 NTT 2.54 XCC .01 2.53 P 00 NTT .28 XCC .28 P 99 NTT 1.37 XCC 1.37 P 98 NTT XCC .00 P 97 NTT .48 XCC .48 P 96 NTT .45 XCC .45 P 95 NTT .70 XCC .70 P 94 NTT 5.71 XCC .01 5.70 P 93 NTT 1.25 XCC 1.25 P 92 NTT .96 XCC .96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT 4.07 XCC .01 4.06 P 88 NTT 1.32 XCC 1.32 P 86 NTT .45 XCC .45 P 85 NTT .11 XCC .11 P 84 NTT .14 XCC .14 P 20 NTT 932.67 932.67 P 19 NTT 588.56 588.56 P UTT 1,938.07 XCC 4.86 1,933.21 P ZTT 7,493.33 XCC 18.72 7,474.61 1,949,058.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,953,739.53 4,681.12 1,949,058.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 7,803.13 7,803.13 C 19 MTT 8.03 8.03 C 18 MTT 351.22- 351.22- C 17 MTT 71.17- 71.17- C 16 MTT 4.82- 4.82- C 15 MTT 8.21 8.21 C 14 MTT .09 .09 C 13 MTT .03 .03 C 12 MTT .37 .37 C 11 MTT .13- .13- C 20 NTT 1,787.80 1,787.80 C 19 NTT 682.44 682.44 C 18 NTT 12.62- 12.62- C 17 NTT 12.12 12.12 C 16 NTT 8.12 8.12 C 15 NTT .54 .54 C 14 NTT 1.43- 1.43- C 13 NTT 5.15- 5.15- C 12 NTT .15- .15- C 09 NTT .73- .73- C 97 NTT .89 .89 C STS 826,602.02 826,602.02 C STT 40.15 40.15 C UTT 289,784.01 289,784.01 C ZTT 12,731.94 12,731.94 P 20 MPP 1,394.34 1,394.34 P 19 MPP 1,274.14 1,274.14 P 18 MPP 559.26 559.26 P 17 MPP 460.87 460.87 P 16 MPP 401.31 401.31 P 15 MPP 172.74 172.74 P 14 MPP 89.25 89.25 P 13 MPP 16.49 16.49 P 12 MPP 7.95 7.95 P 11 MPP 1.65 1.65 P 10 MPP 3.52 3.52 P 09 MPP 3.28 3.28 P 08 MPP 3.40 3.40 P 07 MPP 1.39 1.39 P 06 MPP 2.25 2.25 P 05 MPP 6.10 6.10 P 04 MPP .00 P 02 MPP 4.48 4.48 P 01 MPP .00 P 89 MPP .01- .01- P 20 MTT 30,741.54 30,741.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 13,342.16 13,342.16 P 18 MTT 2,309.56 2,309.56 P 17 MTT 1,035.20 1,035.20 P 16 MTT 621.94 621.94 P 15 MTT 210.06 210.06 P 14 MTT 94.47 94.47 P 13 MTT 18.25 18.25 P 12 MTT 6.67 6.67 P 11 MTT 1.18 1.18 P 10 MTT 2.91 2.91 P 09 MTT 2.45 2.45 P 08 MTT 3.09 3.09 P 07 MTT .66 .66 P 06 MTT 2.09 2.09 P 05 MTT 3.00 3.00 P 04 MTT .00 P 02 MTT 1.40 1.40 P 01 MTT .06 .06 P 89 MTT .04- .04- P 18 NTT 90.50 90.50 P 17 NTT 19.24 19.24 P 16 NTT 8.50 8.50 P 15 NTT 28.59 28.59 P 14 NTT 5.64 5.64 P 13 NTT 9.94 9.94 P 12 NTT 2.13 2.13 P 11 NTT .85 .85 P 10 NTT 3.07 3.07 P 09 NTT 1.71 1.71 P 08 NTT 4.47 4.47 P 07 NTT 10.13 10.13 P 06 NTT 12.78 12.78 P 05 NTT 27.53 27.53 P 04 NTT 4.58 4.58 P 03 NTT 3.44 3.44 P 02 NTT 1.62 1.62 P 01 NTT 1.38 1.38 P 00 NTT .16 .16 P 99 NTT .72 .72 P 98 NTT .00 P 97 NTT .25 .25 P 96 NTT .25 .25 P 95 NTT .38 .38 P 94 NTT 3.05 3.05 P 93 NTT .60 .60 P 92 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT 1.98 1.98 P 88 NTT .65 .65 P 86 NTT .22 .22 P 85 NTT .05 .05 P 84 NTT .12 .12 P 20 NTT 570.23 570.23 P 19 NTT 358.18 358.18 P UTT 1,184.91 1,184.91 P ZTT 4,581.41 4,581.41 1,198,761.29 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 20 MTT 533.66 533.66 C 19 MTT .56 .56 C 18 MTT 24.28- 24.28- C 17 MTT 4.98- 4.98- C 16 MTT .34- .34- C 15 MTT .59 .59 C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .03 .03 C 11 MTT .01- .01- C 20 NTT 122.27 122.27 C 19 NTT 46.96 46.96 C 18 NTT .87- .87- C 17 NTT .84 .84 C 16 NTT .57 .57 C 15 NTT .04 .04 C 14 NTT .10- .10- C 13 NTT .38- .38- C 12 NTT .01- .01- C 09 NTT .05- .05- C 97 NTT .08 .08 C STS 56,142.42 56,142.42 C STT 2.73 2.73 C UTT 19,681.99 19,681.99 C ZTT 864.75 864.75 P 20 MPP 95.36 95.36 P 19 MPP 87.67 87.67 P 18 MPP 38.66 38.66 P 17 MPP 32.20 32.20 P 16 MPP 28.35 28.35 P 15 MPP 12.37 12.37 P 14 MPP 6.45 6.45 P 13 MPP 1.21 1.21 P 12 MPP .58 .58 P 11 MPP .13 .13 P 10 MPP .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .25 .25 P 08 MPP .27 .27 P 07 MPP .11 .11 P 06 MPP .18 .18 P 05 MPP .46 .46 P 04 MPP .00 P 02 MPP .36 .36 P 01 MPP .00 P 89 MPP .00 P 20 MTT 2,102.45 2,102.45 P 19 MTT 918.01 918.01 P 18 MTT 159.64 159.64 P 17 MTT 72.32 72.32 P 16 MTT 43.93 43.93 P 15 MTT 15.05 15.05 P 14 MTT 6.83 6.83 P 13 MTT 1.33 1.33 P 12 MTT .48 .48 P 11 MTT .09 .09 P 10 MTT .21 .21 P 09 MTT .18 .18 P 08 MTT .24 .24 P 07 MTT .06 .06 P 06 MTT .17 .17 P 05 MTT .23 .23 P 04 MTT .00 P 02 MTT .11 .11 P 01 MTT .00 P 89 MTT .01- .01- P 20 NTT 39.00 39.00 P 19 NTT 24.64 24.64 P 18 NTT 6.25 6.25 P 17 NTT 1.34 1.34 P 16 NTT .60 .60 P 15 NTT 2.04 2.04 P 14 NTT .41 .41 P 13 NTT .73 .73 P 12 NTT .16 .16 P 11 NTT .06 .06 P 10 NTT .23 .23 P 09 NTT .13 .13 P 08 NTT .34 .34 P 07 NTT .80 .80 P 06 NTT 1.00 1.00 P 05 NTT 2.11 2.11 P 04 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 03 NTT .27 .27 P 02 NTT .13 .13 P 01 NTT .11 .11 P 00 NTT .01 .01 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .03 .03 P 94 NTT .27 .27 P 93 NTT .05 .05 P 92 NTT .04 .04 P 89 NTT .17 .17 P 88 NTT .05 .05 P 86 NTT .02 .02 P 85 NTT .00 P UTT 81.05 81.05 P ZTT 313.31 313.31 81,468.47 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 20 MTT 2,667.36 2,667.36 C 19 MTT 2.75 2.75 C 18 MTT 120.14- 120.14- C 17 MTT 24.33- 24.33- C 16 MTT 1.65- 1.65- C 15 MTT 2.81 2.81 C 14 MTT .03 .03 C 13 MTT .01 .01 C 12 MTT .13 .13 C 11 MTT .04- .04- C 20 NTT 611.13 611.13 C 19 NTT 233.27 233.27 C 18 NTT 4.32- 4.32- C 17 NTT 4.15 4.15 C 16 NTT 2.78 2.78 C 15 NTT .18 .18 C 14 NTT .49- .49- C 13 NTT 1.76- 1.76- C 12 NTT .06- .06- C 09 NTT .25- .25- C 97 NTT .29 .29 C STS 283,202.44 283,202.44 C STT 13.75 13.75 C UTT 99,283.01 99,283.01 C ZTT 4,362.09 4,362.09 P 20 MPP 476.63 476.63 P 19 MPP 435.53 435.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 191.29 191.29 P 17 MPP 157.59 157.59 P 16 MPP 137.26 137.26 P 15 MPP 59.18 59.18 P 14 MPP 30.59 30.59 P 13 MPP 5.64 5.64 P 12 MPP 2.73 2.73 P 11 MPP .56 .56 P 10 MPP 1.21 1.21 P 09 MPP 1.12 1.12 P 08 MPP 1.15 1.15 P 07 MPP .47 .47 P 06 MPP .77 .77 P 05 MPP 2.07 2.07 P 04 MPP .00 P 02 MPP 1.50 1.50 P 01 MPP .01 .01 P 89 MPP .00 P 20 MTT 10,508.45 10,508.45 P 19 MTT 4,560.67 4,560.67 P 18 MTT 789.98 789.98 P 17 MTT 353.98 353.98 P 16 MTT 212.71 212.71 P 15 MTT 71.96 71.96 P 14 MTT 32.37 32.37 P 13 MTT 6.24 6.24 P 12 MTT 2.29 2.29 P 11 MTT .40 .40 P 10 MTT 1.00 1.00 P 09 MTT .84 .84 P 08 MTT 1.05 1.05 P 07 MTT .22 .22 P 06 MTT .71 .71 P 05 MTT 1.02 1.02 P 04 MTT .00 P 02 MTT .47 .47 P 01 MTT .02 .02 P 89 MTT .01- .01- P 18 NTT 30.96 30.96 P 17 NTT 6.58 6.58 P 16 NTT 2.91 2.91 P 15 NTT 9.80 9.80 P 14 NTT 1.93 1.93 P 13 NTT 3.40 3.40 P 12 NTT .73 .73 P 11 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.05 1.05 P 09 NTT .58 .58 P 08 NTT 1.52 1.52 P 07 NTT 3.45 3.45 P 06 NTT 4.35 4.35 P 05 NTT 9.34 9.34 P 04 NTT 1.55 1.55 P 03 NTT 1.16 1.16 P 02 NTT .55 .55 P 01 NTT .46 .46 P 00 NTT .05 .05 P 99 NTT .25 .25 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .08 .08 P 95 NTT .13 .13 P 94 NTT 1.00 1.00 P 93 NTT .20 .20 P 92 NTT .16 .16 P 89 NTT .63 .63 P 88 NTT .21 .21 P 86 NTT .07 .07 P 85 NTT .02 .02 P 20 NTT 194.93 194.93 P 19 NTT 122.44 122.44 P UTT 405.05 405.05 P ZTT 1,566.06 1,566.06 410,654.79 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 20 MTT 1,843.26 1,843.26 C 19 MTT 1.89 1.89 C 18 MTT 82.99- 82.99- C 17 MTT 16.78- 16.78- C 16 MTT 1.13- 1.13- C 15 MTT 1.94 1.94 C 14 MTT .02 .02 C 13 MTT .01 .01 C 12 MTT .09 .09 C 11 MTT .03- .03- C 20 NTT 422.31 422.31 C 19 NTT 161.16 161.16 C 18 NTT 2.99- 2.99- C 17 NTT 2.85 2.85 C 16 NTT 1.91 1.91 C 15 NTT .13 .13 C 14 NTT .34- .34- C 13 NTT 1.22- 1.22- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .03- .03- C 09 NTT .17- .17- C 97 NTT .20 .20 C STS 195,437.65 195,437.65 C STT 9.49 9.49 C UTT 68,515.09 68,515.09 C ZTT 3,010.28 3,010.28 P 20 MPP 329.37 329.37 P 19 MPP 300.88 300.88 P 18 MPP 132.15 132.15 P 17 MPP 108.60 108.60 P 16 MPP 94.59 94.59 P 15 MPP 40.87 40.87 P 14 MPP 21.15 21.15 P 13 MPP 3.91 3.91 P 12 MPP 1.88 1.88 P 11 MPP .39 .39 P 10 MPP .83 .83 P 09 MPP .78 .78 P 08 MPP .80 .80 P 07 MPP .33 .33 P 06 MPP .53 .53 P 05 MPP 1.43 1.43 P 04 MPP .00 P 02 MPP 1.04 1.04 P 01 MPP .00 P 89 MPP .00 P 20 MTT 7,261.78 7,261.78 P 19 MTT 3,150.67 3,150.67 P 18 MTT 545.75 545.75 P 17 MTT 243.93 243.93 P 16 MTT 146.60 146.60 P 15 MTT 49.71 49.71 P 14 MTT 22.39 22.39 P 13 MTT 4.32 4.32 P 12 MTT 1.57 1.57 P 11 MTT .28 .28 P 10 MTT .69 .69 P 09 MTT .58 .58 P 08 MTT .73 .73 P 07 MTT .16 .16 P 06 MTT .49 .49 P 05 MTT .70 .70 P 04 MTT .00 P 02 MTT .32 .32 P 01 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MTT .01- .01- P 20 NTT 134.70 134.70 P 19 NTT 84.58 84.58 P 18 NTT 21.38 21.38 P 17 NTT 4.53 4.53 P 16 NTT 2.01 2.01 P 15 NTT 6.76 6.76 P 14 NTT 1.33 1.33 P 13 NTT 2.36 2.36 P 12 NTT .50 .50 P 11 NTT .20 .20 P 10 NTT .73 .73 P 09 NTT .40 .40 P 08 NTT 1.05 1.05 P 07 NTT 2.38 2.38 P 06 NTT 3.01 3.01 P 05 NTT 6.45 6.45 P 04 NTT 1.07 1.07 P 03 NTT .80 .80 P 02 NTT .37 .37 P 01 NTT .32 .32 P 00 NTT .03 .03 P 99 NTT .16 .16 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .05 .05 P 95 NTT .08 .08 P 94 NTT .70 .70 P 93 NTT .14 .14 P 92 NTT .11 .11 P 89 NTT .43 .43 P 88 NTT .14 .14 P 86 NTT .05 .05 P 85 NTT .01 .01 P UTT 279.91 279.91 P ZTT 1,082.24 1,082.24 283,411.83 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 20 MTT 663.49 663.49 C 19 MTT .69 .69 C 18 MTT 29.88- 29.88- C 17 MTT 6.06- 6.06- C 16 MTT .41- .41- C 15 MTT .70 .70 C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT .01- .01- C 20 NTT 152.02 152.02 C 19 NTT 58.00 58.00 C 18 NTT 1.07- 1.07- C 17 NTT 1.04 1.04 C 16 NTT .69 .69 C 15 NTT .04 .04 C 14 NTT .12- .12- C 13 NTT .44- .44- C 12 NTT .01- .01- C 09 NTT .06- .06- C 97 NTT .08 .08 C STS 70,467.82 70,467.82 C STT 3.43 3.43 C UTT 24,704.08 24,704.08 C ZTT 1,085.40 1,085.40 P 20 MPP 118.56 118.56 P 19 MPP 108.30 108.30 P 18 MPP 47.58 47.58 P 17 MPP 39.27 39.27 P 16 MPP 34.18 34.18 P 15 MPP 14.74 14.74 P 14 MPP 7.62 7.62 P 13 MPP 1.40 1.40 P 12 MPP .68 .68 P 11 MPP .15 .15 P 10 MPP .30 .30 P 09 MPP .28 .28 P 08 MPP .29 .29 P 07 MPP .12 .12 P 06 MPP .19 .19 P 05 MPP .52 .52 P 04 MPP .00 P 02 MPP .37 .37 P 01 MPP .00 P 89 MPP .01- .01- P 20 MTT 2,613.92 2,613.92 P 19 MTT 1,134.10 1,134.10 P 18 MTT 196.46 196.46 P 17 MTT 88.20 88.20 P 16 MTT 52.97 52.97 P 15 MTT 17.92 17.92 P 14 MTT 8.06 8.06 P 13 MTT 1.55 1.55 P 12 MTT .57 .57 P 11 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .25 .25 P 09 MTT .21 .21 P 08 MTT .26 .26 P 07 MTT .05 .05 P 06 MTT .18 .18 P 05 MTT .25 .25 P 04 MTT .00 P 02 MTT .12 .12 P 01 MTT .01 .01 P 89 MTT .00 P 18 NTT 7.70 7.70 P 17 NTT 1.64 1.64 P 16 NTT .72 .72 P 15 NTT 2.44 2.44 P 14 NTT .49 .49 P 13 NTT .84 .84 P 12 NTT .18 .18 P 11 NTT .07 .07 P 10 NTT .26 .26 P 09 NTT .15 .15 P 08 NTT .38 .38 P 07 NTT .86 .86 P 06 NTT 1.08 1.08 P 05 NTT 2.32 2.32 P 04 NTT .38 .38 P 03 NTT .28 .28 P 02 NTT .14 .14 P 01 NTT .11 .11 P 00 NTT .02 .02 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .02 .02 P 95 NTT .03 .03 P 94 NTT .25 .25 P 93 NTT .04 .04 P 92 NTT .04 .04 P 89 NTT .16 .16 P 88 NTT .05 .05 P 86 NTT .02 .02 P 85 NTT .00 P 20 NTT 48.48 48.48 P 19 NTT 30.44 30.44 P UTT 100.74 100.74 P ZTT 389.53 389.53 102,179.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,076,475.51 .00 2,076,475.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 18,656.26 18,656.26 C STT .90 .90 C UTT 6,540.37 6,540.37 C ZTT 287.36 287.36 P SPS 390.84 390.84 P STS 1,501.73 1,501.73 P UTT 27.30 27.30 P ZTT 105.51 105.51 P UPT 13.93 13.93 P ZPT 31.31 31.31 27,555.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 20 MTT 179.72 179.72 C 19 MTT .19 .19 C 18 MTT 8.46- 8.46- C 17 MTT 1.73- 1.73- C 16 MTT .12- .12- C 15 MTT .21 .21 C 14 MTT .00 C 13 MTT .01 .01 C 12 MTT .14 .14 C 11 MTT .05- .05- C 20 NTT 41.18 41.18 C 19 NTT 16.12 16.12 C 18 NTT .30- .30- C 17 NTT .29 .29 C 16 NTT .21 .21 C 15 NTT .02 .02 C 14 NTT .04- .04- C 13 NTT 1.94- 1.94- C 12 NTT .06- .06- C 09 NTT .31- .31- C 97 NTT .01 .01 P 20 MPP 32.11 32.11 P 19 MPP 30.09 30.09 P 18 MPP 13.47 13.47 P 17 MPP 11.20 11.20 P 16 MPP 10.17 10.17 P 15 MPP 4.50 4.50 P 14 MPP 2.25 2.25 P 13 MPP 6.21 6.21 P 12 MPP 2.95 2.95 P 11 MPP .61 .61 P 10 MPP 1.34 1.34 P 09 MPP 1.36 1.36 P 08 MPP 1.67 1.67 P 07 MPP .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 06 MPP .98 .98 P 05 MPP 2.28 2.28 P 04 MPP .00 P 02 MPP .07 .07 P 01 MPP .00 P 89 MPP .00 P 20 MTT 708.03 708.03 P 19 MTT 315.11 315.11 P 18 MTT 55.64 55.64 P 17 MTT 25.16 25.16 P 16 MTT 15.75 15.75 P 15 MTT 5.47 5.47 P 14 MTT 2.39 2.39 P 13 MTT 6.87 6.87 P 12 MTT 2.48 2.48 P 11 MTT .43 .43 P 10 MTT 1.10 1.10 P 09 MTT 1.01 1.01 P 08 MTT 1.52 1.52 P 07 MTT .34 .34 P 06 MTT .91 .91 P 05 MTT 1.13 1.13 P 04 MTT .00 P 02 MTT .02 .02 P 01 MTT .00 P 89 MTT .01- .01- P 17 NTT .47 .47 P 16 NTT .21 .21 P 15 NTT .74 .74 P 14 NTT .14 .14 P 13 NTT 3.75 3.75 P 12 NTT .79 .79 P 11 NTT .31 .31 P 10 NTT 1.17 1.17 P 09 NTT .70 .70 P 08 NTT 2.19 2.19 P 07 NTT 5.19 5.19 P 06 NTT 5.58 5.58 P 05 NTT 10.30 10.30 P 04 NTT 1.31 1.31 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .05 .05 P 93 NTT .01 .01 P 92 NTT .04 .04 P 89 NTT .11 .11 P 88 NTT .03 .03 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P 20 NTT 13.14 13.14 P 19 NTT 8.46 8.46 P 18 NTT 2.18 2.18 1,547.43 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,985.04 XCP 192.90 1,792.14 P SPA 29.85 29.85 P STA 190.28 190.28 2,012.27 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 9,578.06 XCP 192.90 9,385.16 P SPA 134.13 134.13 P STA 855.89 855.89 10,375.18 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 189,439.26 XCP 2,381.40 187,057.86 P SPA 6,588.33 6,588.33 P STA 24,996.69 24,996.69 218,642.88 SS01 SEWER STANDBY OAA ACR ACR C STA 42,228.79 XCP 1,200.30 41,028.49 P SPA 7,658.68 7,658.68 P STA 15,129.88 15,129.88 63,817.05 SW01 WATER STANDBY OAA ACR ACR C STA 68,085.72 XCP 1,200.30 66,885.42 P SPA 11,037.02 11,037.02 P STA 22,720.94 22,720.94 100,643.38 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 431.80 431.80 P STA 329.70 329.70 761.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,523.00 5,167.80 425,355.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 18,806.99 18,806.99 18,806.99 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 474,729.25 474,729.25 C STT 23.06 23.06 C UTT 166,427.07 166,427.07 C ZTT 7,312.13 7,312.13 P UTT 683.42 683.42 P ZTT 2,642.46 2,642.46 P UPT 349.28 349.28 P ZPT 783.94 783.94 652,950.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 20 MTT 4,500.62 4,500.62 C 19 MTT 4.62 4.62 C 18 MTT 203.89- 203.89- C 17 MTT 41.81- 41.81- C 16 MTT 2.86- 2.86- C 15 MTT 4.84 4.84 C 14 MTT .05 .05 C 13 MTT .04 .04 C 12 MTT .56 .56 C 11 MTT .19- .19- C 20 NTT 1,031.15 1,031.15 C 19 NTT 392.18 392.18 C 18 NTT 7.33- 7.33- C 17 NTT 7.12 7.12 C 16 NTT 4.81 4.81 C 15 NTT .31 .31 C 14 NTT .83- .83- C 13 NTT 7.60- 7.60- C 12 NTT .22- .22- C 09 NTT 1.17- 1.17- C 97 NTT .28 .28 P 20 MPP 804.22 804.22 P 19 MPP 732.22 732.22 P 18 MPP 324.65 324.65 P 17 MPP 270.72 270.72 P 16 MPP 237.82 237.82 P 15 MPP 101.71 101.71 P 14 MPP 52.47 52.47 P 13 MPP 24.32 24.32 P 12 MPP 11.80 11.80 P 11 MPP 2.51 2.51 P 10 MPP 5.35 5.35 P 09 MPP 5.27 5.27 P 08 MPP 5.71 5.71 P 07 MPP 2.32 2.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 06 MPP 3.62 3.62 P 05 MPP 9.38 9.38 P 04 MPP .00 P 02 MPP 2.71 2.71 P 01 MPP .00 P 89 MPP .00 P 20 MTT 17,730.87 17,730.87 P 19 MTT 7,667.44 7,667.44 P 18 MTT 1,340.71 1,340.71 P 17 MTT 608.08 608.08 P 16 MTT 368.58 368.58 P 15 MTT 123.68 123.68 P 14 MTT 55.54 55.54 P 13 MTT 26.90 26.90 P 12 MTT 9.89 9.89 P 11 MTT 1.79 1.79 P 10 MTT 4.42 4.42 P 09 MTT 3.94 3.94 P 08 MTT 5.17 5.17 P 07 MTT 1.11 1.11 P 06 MTT 3.37 3.37 P 05 MTT 4.62 4.62 P 04 MTT .00 P 02 MTT .85 .85 P 01 MTT .01 .01 P 89 MTT .01- .01- P 17 NTT 11.30 11.30 P 16 NTT 5.04 5.04 P 15 NTT 16.83 16.83 P 14 NTT 3.31 3.31 P 13 NTT 14.65 14.65 P 12 NTT 3.16 3.16 P 11 NTT 1.29 1.29 P 10 NTT 4.67 4.67 P 09 NTT 2.74 2.74 P 08 NTT 7.49 7.49 P 07 NTT 16.92 16.92 P 06 NTT 20.58 20.58 P 05 NTT 42.37 42.37 P 04 NTT 6.40 6.40 P 03 NTT 2.05 2.05 P 02 NTT .99 .99 P 01 NTT .41 .41 P 00 NTT .05 .05 P 99 NTT .22 .22 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .08 .08 P 96 NTT .08 .08 P 95 NTT .13 .13 P 94 NTT 1.04 1.04 P 93 NTT .17 .17 P 92 NTT .14 .14 P 89 NTT .59 .59 P 20 NTT 328.89 328.89 P 19 NTT 205.84 205.84 P 18 NTT 52.54 52.54 36,984.41 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 23,208.83 XCP 457.50 22,751.33 P SPA 10.13 10.13 P STA 69.65 69.65 22,831.11 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 4,278.80 4,278.80 P STA 21,416.11 21,416.11 25,694.91 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 35,563.36 XCP 90.00 35,473.36 P SPA 398.08 398.08 P STA 2,464.35 2,464.35 38,335.79 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA 43.80 43.80 P STA 141.30 141.30 185.10 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 216.74 216.74 P STA 1,396.41 1,396.41 1,613.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 797,949.57 547.50 797,402.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 91,723.59 91,723.59 C STT 4.45 4.45 C UTT 32,155.77 32,155.77 C ZTT 1,412.79 1,412.79 P UTT 135.54 135.54 P ZTT 524.03 524.03 P UPT 69.28 69.28 P ZPT 155.48 155.48 126,180.93 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 61,328.20 61,328.20 C STT 2.98 2.98 C UTT 21,499.99 21,499.99 C ZTT 944.63 944.63 P UTT 90.64 90.64 P ZTT 350.53 350.53 P UPT 46.32 46.32 P ZPT 103.94 103.94 84,367.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 892.61 892.61 C 19 MTT .95 .95 C 18 MTT 41.73- 41.73- C 17 MTT 8.69- 8.69- C 16 MTT .62- .62- C 15 MTT 1.07 1.07 C 14 MTT .02 .02 C 13 MTT .01 .01 C 12 MTT .17 .17 C 11 MTT .07- .07- C 20 NTT 204.51 204.51 C 19 NTT 80.57 80.57 C 18 NTT 1.50- 1.50- C 17 NTT 1.48 1.48 C 16 NTT 1.04 1.04 C 15 NTT .07 .07 C 14 NTT .20- .20- C 13 NTT 2.23- 2.23- C 12 NTT .07- .07- C 09 NTT .35- .35- C 97 NTT .19 .19 P 20 MPP 159.50 159.50 P 19 MPP 150.43 150.43 P 18 MPP 66.46 66.46 P 17 MPP 56.30 56.30 P 16 MPP 51.34 51.34 P 15 MPP 22.62 22.62 P 14 MPP 12.06 12.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 7.15 7.15 P 12 MPP 3.71 3.71 P 11 MPP .78 .78 P 10 MPP 1.71 1.71 P 09 MPP 1.62 1.62 P 08 MPP 1.56 1.56 P 07 MPP .61 .61 P 06 MPP .98 .98 P 05 MPP 3.51 3.51 P 04 MPP .00 P 02 MPP .84 .84 P 01 MPP .00 P 89 MPP .00 P 20 MTT 3,516.55 3,516.55 P 19 MTT 1,575.18 1,575.18 P 18 MTT 274.44 274.44 P 17 MTT 126.45 126.45 P 16 MTT 79.56 79.56 P 15 MTT 27.52 27.52 P 14 MTT 12.76 12.76 P 13 MTT 7.91 7.91 P 12 MTT 3.10 3.10 P 11 MTT .56 .56 P 10 MTT 1.42 1.42 P 09 MTT 1.20 1.20 P 08 MTT 1.42 1.42 P 07 MTT .29 .29 P 06 MTT .91 .91 P 05 MTT 1.72 1.72 P 04 MTT .00 P 02 MTT .26 .26 P 01 MTT .01 .01 P 89 MTT .01- .01- P 20 NTT 65.23 65.23 P 19 NTT 42.29 42.29 P 18 NTT 10.75 10.75 P 17 NTT 2.35 2.35 P 16 NTT 1.09 1.09 P 15 NTT 3.75 3.75 P 14 NTT .76 .76 P 13 NTT 4.31 4.31 P 12 NTT .99 .99 P 11 NTT .40 .40 P 10 NTT 1.49 1.49 P 09 NTT .84 .84 P 08 NTT 2.05 2.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 07 NTT 4.47 4.47 P 06 NTT 5.54 5.54 P 05 NTT 15.84 15.84 P 04 NTT 2.13 2.13 P 03 NTT .63 .63 P 02 NTT .30 .30 P 01 NTT .27 .27 P 00 NTT .03 .03 P 99 NTT .15 .15 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .05 .05 P 95 NTT .08 .08 P 94 NTT .71 .71 P 93 NTT .14 .14 P 92 NTT .15 .15 P 89 NTT .72 .72 P 88 NTT .25 .25 P 86 NTT .09 .09 P 85 NTT .03 .03 P 84 NTT .04 .04 7,467.64 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 596.96 596.96 C 19 MTT .63 .63 C 18 MTT 27.96- 27.96- C 17 MTT 5.83- 5.83- C 16 MTT .41- .41- C 15 MTT .72 .72 C 14 MTT .00 C 13 MTT .01 .01 C 12 MTT .04 .04 C 11 MTT .01- .01- C 20 NTT 136.77 136.77 C 19 NTT 53.86 53.86 C 18 NTT 1.01- 1.01- C 17 NTT .99 .99 C 16 NTT .69 .69 C 15 NTT .05 .05 C 14 NTT .13- .13- C 13 NTT .49- .49- C 12 NTT .02- .02- C 09 NTT .08- .08- P 20 MPP 106.67 106.67 P 19 MPP 100.55 100.55 P 18 MPP 44.51 44.51 P 17 MPP 37.71 37.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 34.37 34.37 P 15 MPP 15.15 15.15 P 14 MPP 8.06 8.06 P 13 MPP 1.56 1.56 P 12 MPP .81 .81 P 11 MPP .17 .17 P 10 MPP .37 .37 P 09 MPP .35 .35 P 08 MPP .34 .34 P 07 MPP .14 .14 P 06 MPP .23 .23 P 20 MTT 2,351.79 2,351.79 P 19 MTT 1,052.90 1,052.90 P 18 MTT 183.84 183.84 P 17 MTT 84.70 84.70 P 16 MTT 53.25 53.25 P 15 MTT 18.41 18.41 P 14 MTT 8.53 8.53 P 13 MTT 1.73 1.73 P 12 MTT .68 .68 P 11 MTT .12 .12 P 10 MTT .30 .30 P 09 MTT .26 .26 P 08 MTT .31 .31 P 07 MTT .06 .06 P 06 MTT .21 .21 P 20 NTT 43.62 43.62 P 19 NTT 28.26 28.26 P 18 NTT 7.20 7.20 P 17 NTT 1.57 1.57 P 16 NTT .73 .73 P 15 NTT 2.50 2.50 P 14 NTT .51 .51 P 13 NTT .94 .94 P 12 NTT .22 .22 P 11 NTT .09 .09 P 10 NTT .32 .32 P 09 NTT .18 .18 P 08 NTT .45 .45 P 07 NTT .99 .99 P 06 NTT 1.29 1.29 4,951.73 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 905.62 905.62 P STA 919.40 919.40 1,825.02 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 13,305.17 XCP 201.60 13,103.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 SPA 31,773.44 31,773.44 P STA 64,690.60 64,690.60 109,567.61 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 245.66 XCP 67.80 177.86 P SPA 5.02 5.02 P STA 40.60 40.60 223.48 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 439.90 XCP 27.60 412.30 P SPA 5.82 5.82 P STA 36.30 36.30 454.42 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 8,880.54 XCP 177.60 8,702.94 8,702.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344,215.60 474.60 343,741.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 315,071.21 315,071.21 C STT 15.31 15.31 C UTT 110,455.33 110,455.33 C ZTT 4,852.96 4,852.96 P UTT 454.37 454.37 P ZTT 1,756.74 1,756.74 P UPT 232.21 232.21 P ZPT 521.18 521.18 433,359.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 20 MTT 2,992.08 2,992.08 C 19 MTT 3.12 3.12 C 18 MTT 138.59- 138.59- C 17 MTT 28.45- 28.45- C 16 MTT 1.95- 1.95- C 15 MTT 3.34 3.34 C 14 MTT .04 .04 C 13 MTT .01 .01 C 12 MTT .20 .20 C 11 MTT .07- .07- C 20 NTT 685.52 685.52 C 19 NTT 264.90 264.90 C 18 NTT 4.98- 4.98- C 17 NTT 4.85 4.85 C 16 NTT 3.29 3.29 C 15 NTT .21 .21 C 14 NTT .58- .58- C 13 NTT 2.58- 2.58- C 12 NTT .08- .08- C 09 NTT .38- .38- C 97 NTT .36 .36 P 20 MPP 534.65 534.65 P 19 MPP 494.58 494.58 P 18 MPP 220.68 220.68 P 17 MPP 184.25 184.25 P 16 MPP 162.31 162.31 P 15 MPP 70.20 70.20 P 14 MPP 36.37 36.37 P 13 MPP 8.28 8.28 P 12 MPP 4.13 4.13 P 11 MPP .88 .88 P 10 MPP 1.86 1.86 P 09 MPP 1.71 1.71 P 08 MPP 1.67 1.67 P 07 MPP .67 .67 P 06 MPP 1.10 1.10 P 05 MPP 3.10 3.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 04 MPP .00 P 02 MPP 1.87 1.87 P 01 MPP .00 P 89 MPP .00 P 20 MTT 11,787.73 11,787.73 P 19 MTT 5,179.07 5,179.07 P 18 MTT 911.35 911.35 P 17 MTT 413.86 413.86 P 16 MTT 251.55 251.55 P 15 MTT 85.37 85.37 P 14 MTT 38.50 38.50 P 13 MTT 9.15 9.15 P 12 MTT 3.46 3.46 P 11 MTT .62 .62 P 10 MTT 1.54 1.54 P 09 MTT 1.27 1.27 P 08 MTT 1.52 1.52 P 07 MTT .32 .32 P 06 MTT 1.03 1.03 P 05 MTT 1.53 1.53 P 04 MTT .00 P 02 MTT .58 .58 P 01 MTT .03 .03 P 89 MTT .03- .03- P 20 NTT 218.66 218.66 P 19 NTT 139.04 139.04 P 18 NTT 35.71 35.71 P 17 NTT 7.69 7.69 P 16 NTT 3.44 3.44 P 15 NTT 11.62 11.62 P 14 NTT 2.30 2.30 P 13 NTT 4.99 4.99 P 12 NTT 1.10 1.10 P 11 NTT .44 .44 P 10 NTT 1.63 1.63 P 09 NTT .89 .89 P 08 NTT 2.19 2.19 P 07 NTT 4.85 4.85 P 06 NTT 6.29 6.29 P 05 NTT 13.97 13.97 P 04 NTT 2.32 2.32 P 03 NTT 1.47 1.47 P 02 NTT .68 .68 P 01 NTT .57 .57 P 00 NTT .06 .06 P 99 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 98 NTT .00 P 97 NTT .10 .10 P 96 NTT .10 .10 P 95 NTT .15 .15 P 94 NTT 1.20 1.20 P 93 NTT .24 .24 P 92 NTT .19 .19 P 89 NTT .96 .96 P 88 NTT .28 .28 P 86 NTT .10 .10 P 85 NTT .02 .02 P 84 NTT .03 .03 24,660.60 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 13,146.75 XCP 16.80 13,129.95 13,129.95 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 398,600.93 XCP 3,147.60 395,453.33 P SPA 14,140.64 14,140.64 P STA 48,965.90 48,965.90 458,559.87 SU02 SEWER SERVICES OAE ACR ACR C STA 423,207.93 XCP 2,722.50 420,485.43 P SPA 14,970.03 14,970.03 P STA 52,564.90 52,564.90 488,020.36 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 159,389.75 XCP 2,442.30 156,947.45 P SPA 2,204.78 2,204.78 P STA 9,509.91 9,509.91 168,662.14 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 361,825.57 XCP 2,867.40 358,958.17 P SPA 5,534.74 5,534.74 P STA 23,456.57 23,456.57 387,949.48 SW01 WATER STANDBY OAE ACR ACR C STA 28,961.95 XCP 703.50 28,258.45 P SPA 4,370.51 4,370.51 P STA 8,482.80 8,482.80 41,111.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,027,353.57 11,900.10 2,015,453.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 94 NTT .98 .98 P 93 NTT .50 .50 1.48 FF01 FEES OAG ACR ACR C UWT 257,044.51 257,044.51 P UWT 4,832.89 4,832.89 261,877.40 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,188,378.38 1,188,378.38 C STT 57.71 57.71 C UTT 416,612.88 416,612.88 C ZTT 18,304.29 18,304.29 P SPS 24,043.69 24,043.69 P STS 92,388.30 92,388.30 P UTT 1,678.98 1,678.98 P ZTT 6,491.52 6,491.52 P UPT 858.11 858.11 P ZPT 1,925.84 1,925.84 1,750,739.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 20 MTT 11,056.57 11,056.57 C 19 MTT 11.34 11.34 C 18 MTT 489.03- 489.03- C 17 MTT 96.32- 96.32- C 16 MTT 6.40- 6.40- C 15 MTT 10.76 10.76 C 14 MTT .12 .12 C 13 MTT .07 .07 C 12 MTT .90 .90 C 11 MTT .31- .31- C 97 NTT .88 .88 C 09 NTT 1.73- 1.73- C 12 NTT .35- .35- C 13 NTT 12.40- 12.40- C 14 NTT 1.84- 1.84- C 15 NTT .71 .71 C 16 NTT 10.78 10.78 C 17 NTT 16.40 16.40 C 18 NTT 17.57- 17.57- C 19 NTT 962.52 962.52 C 20 NTT 2,533.21 2,533.21 P 20 MPP 1,975.69 1,975.69 P 19 MPP 1,797.06 1,797.06 P 18 MPP 778.70 778.70 P 17 MPP 623.68 623.68 P 16 MPP 533.02 533.02 P 15 MPP 226.51 226.51 P 14 MPP 115.49 115.49 P 13 MPP 39.67 39.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 12 MPP 19.03 19.03 P 11 MPP 4.01 4.01 P 10 MPP 8.55 8.55 P 09 MPP 7.79 7.79 P 08 MPP 7.78 7.78 P 07 MPP 3.08 3.08 P 06 MPP 4.81 4.81 P 05 MPP 13.26 13.26 P 04 MPP .00 P 02 MPP 4.70 4.70 P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 43,558.98 43,558.98 P 19 MTT 18,817.89 18,817.89 P 18 MTT 3,215.75 3,215.75 P 17 MTT 1,400.88 1,400.88 P 16 MTT 826.05 826.05 P 15 MTT 275.45 275.45 P 14 MTT 122.24 122.24 P 13 MTT 43.87 43.87 P 12 MTT 15.95 15.95 P 11 MTT 2.85 2.85 P 10 MTT 7.07 7.07 P 09 MTT 5.81 5.81 P 08 MTT 7.06 7.06 P 07 MTT 1.47 1.47 P 06 MTT 4.47 4.47 P 05 MTT 6.53 6.53 P 04 MTT .00 P 02 MTT 1.47 1.47 P 01 MTT .05 .05 P 89 MTT .07- .07- P 84 NTT .10 .10 P 85 NTT .08 .08 P 86 NTT .36 .36 P 88 NTT 1.18 1.18 P 89 NTT 3.57 3.57 P 92 NTT .66 .66 P 93 NTT .59 .59 P 94 NTT 2.98 2.98 P 95 NTT .38 .38 P 96 NTT .24 .24 P 97 NTT .25 .25 P 98 NTT .00 P 99 NTT .73 .73 P 00 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 01 NTT 1.44 1.44 P 02 NTT 1.71 1.71 P 03 NTT 3.67 3.67 P 04 NTT 9.13 9.13 P 05 NTT 59.88 59.88 P 06 NTT 27.30 27.30 P 07 NTT 22.50 22.50 P 08 NTT 10.21 10.21 P 09 NTT 4.04 4.04 P 10 NTT 7.47 7.47 P 11 NTT 2.05 2.05 P 12 NTT 5.09 5.09 P 13 NTT 23.90 23.90 P 14 NTT 7.29 7.29 P 15 NTT 37.48 37.48 P 16 NTT 11.29 11.29 P 17 NTT 26.03 26.03 P 18 NTT 126.01 126.01 P 19 NTT 505.17 505.17 P 20 NTT 807.98 807.98 90,165.83 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 78.89 XCP .60 78.29 78.29 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 141.05 XCP 1.80 139.25 139.25 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR P SPA 110.55 110.55 P STA 554.67 554.67 665.22 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 35.34 XCP 3.00 32.34 32.34 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 122.63 XCP 4.50 118.13 118.13 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 68.04 XCP 6.30 61.74 61.74 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 59.00 XCP 4.50 54.50 54.50 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 71.33 XCP 2.10 69.23 69.23 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 200.43 XCP 2.40 198.03 198.03 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 18.05 XCP 3.60 14.45 14.45 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 123.38 XCP 14.70 108.68 108.68 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.59 XCP .60 30.99 30.99 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 XCP 4.80 8.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 8.06 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 841.20 XCP 10.20 831.00 831.00 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 489.46 XCP 11.40 478.06 478.06 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 314.56 XCP .60 313.96 313.96 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 146.85 XCP 1.50 145.35 145.35 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR P SPA 4.03 4.03 P STA 27.84 27.84 31.87 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 109.04 XCP .90 108.14 108.14 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 24.90 357.97 357.97 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.14 XCP 1.80 63.34 63.34 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 1,227.74 XCP 26.40 1,201.34 P SPA 16.27 16.27 P STA 101.69 101.69 1,319.30 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 67.32 XCP .30 67.02 67.02 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 XCP 1.50 14.12 14.12 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 88.55 XCP .30 88.25 88.25 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 500.30 XCP 18.30 482.00 P SPA 14.51 14.51 P STA 100.06 100.06 596.57 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 2,435.32 XCP 19.20 2,416.12 2,416.12 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 455.60 XCP 11.40 444.20 444.20 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 177.88 XCP 7.20 170.68 170.68 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 13.96 XCP 3.00 10.96 10.96 SL61 LANDSCAPE & STR LIGHT 83-2 120 OAG ACR ACR C STA 211.58 XCP .60 210.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 210.98 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 102.33 XCP .30 102.03 102.03 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 33.49 XCP .90 32.59 32.59 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 810.52 XCP 44.10 766.42 766.42 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 99.36 XCP 4.50 94.86 94.86 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 4,761.46 XCP 19.50 4,741.96 4,741.96 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 107.63 XCP 5.70 101.93 101.93 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 152.37 XCP .90 151.47 151.47 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 14.86 XCP .90 13.96 13.96 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 335.34 XCP .30 335.04 335.04 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 51.52 XCP 6.90 44.62 44.62 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 180.51 XCP 9.60 170.91 P SPA 4.13 4.13 P STA 25.78 25.78 200.82 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 475.60 XCP 12.30 463.30 463.30 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 426.35 XCP 11.40 414.95 414.95 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 881.60 XCP 34.20 847.40 P SPA 4.26 4.26 P STA 29.38 29.38 881.04 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 118.22 XCP 15.00 103.22 103.22 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 1,060.08 XCP 24.60 1,035.48 P SPA 4.26 4.26 P STA 37.03 37.03 1,076.77 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 835.55 XCP 36.30 799.25 P SPA 15.39 15.39 P STA 96.15 96.15 910.79 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 210.06 XCP 5.70 204.36 204.36 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 66.10 XCP 4.50 61.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 61.60 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 16.15 XCP 5.70 10.45 10.45 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 645.73 XCP 1.20 644.53 644.53 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 1,400.91 XCP 6.90 1,394.01 P SPA 109.60 109.60 P STA 685.06 685.06 2,188.67 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 74.82 XCP 3.30 71.52 71.52 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 4,462.56 XCP 71.40 4,391.16 P SPA 41.82 41.82 P STA 363.72 363.72 4,796.70 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 119.55 XCP 5.10 114.45 P SPA .00 P STA 16.70 16.70 131.15 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 54.75 XCP 3.30 51.45 51.45 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 1,680.54 XCP 5.40 1,675.14 1,675.14 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 1,425.10 XCP 92.40 1,332.70 P SPA 7.33 7.33 P STA 54.30 54.30 1,394.33 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 118.32 XCP 4.20 114.12 114.12 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 252.98 XCP 4.50 248.48 P SPA 7.17 7.17 P STA 49.48 49.48 305.13 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 95.87 XCP 5.70 90.17 90.17 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 57.26 XCP 4.20 53.06 53.06 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 274.82 XCP 5.10 269.72 269.72 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 85.30 XCP 2.70 82.60 82.60 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 203.09 XCP 6.60 196.49 196.49 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 25.77 XCP 3.00 22.77 22.77 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 319.08 XCP 5.10 313.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 313.98 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 266.68 XCP 1.80 264.88 264.88 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 228.45 XCP 3.00 225.45 225.45 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 99.98 XCP 3.30 96.68 96.68 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 190.19 XCP 12.60 177.59 P SPA 1.13 1.13 P STA 9.79 9.79 188.51 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 273.35 XCP 2.10 271.25 271.25 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 29.77 XCP 9.30 20.47 P SPA 21.32 21.32 P STA 41.59 41.59 83.38 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 234.98 XCP 4.80 230.18 230.18 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 214.35 XCP 2.40 211.95 211.95 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 125.46 XCP 1.20 124.26 124.26 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 266.36 XCP 2.40 263.96 263.96 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 87.78 XCP 11.40 76.38 76.38 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 192.01 XCP .60 191.41 191.41 SP57 LANDSCAPE & STR LIGHT 2002-1 54 OAG ACR ACR C STA 269.32 XCP .30 269.02 269.02 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 383.00 XCP 3.30 379.70 379.70 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 191.33 XCP 12.30 179.03 179.03 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 573.21 XCP 72.00 501.21 P SPA 3.80 3.80 P STA 28.18 28.18 533.19 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 38.88 XCP 12.90 25.98 25.98 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 443.05 XCP 24.90 418.15 418.15 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 769.20 XCP 24.90 744.30 P SPA 3.85 3.85 P STA 38.46 38.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 786.61 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 15.38 XCP 6.30 9.08 9.08 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 16.53 XCP 6.30 10.23 10.23 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 220.87 XCP 12.90 207.97 207.97 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 109.60 XCP 13.50 96.10 P SPA 1.78 1.78 P STA 13.70 13.70 111.58 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 128.92 XCP 5.70 123.22 123.22 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 85.20 XCP 5.70 79.50 P SPA 5.89 5.89 P STA 40.59 40.59 125.98 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 551.92 XCP 28.80 523.12 P SPA 3.20 3.20 P STA 22.07 22.07 548.39 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 80.28 XCP 4.20 76.08 76.08 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 58.40 XCP 9.30 49.10 49.10 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 115.54 XCP 28.50 87.04 87.04 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 67.22 XCP 13.20 54.02 P SPA 12.60 12.60 P STA 100.81 100.81 167.43 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 80.47 XCP 16.20 64.27 64.27 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 96.12 XCP 10.20 85.92 85.92 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 96.70 XCP 5.70 91.00 91.00 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 43.51 XCP 7.80 35.71 P SPA 2.83 2.83 P STA 21.75 21.75 60.29 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 17,904.59 XCP 367.80 17,536.79 P SPA 95.68 95.68 P STA 702.09 702.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 18,334.56 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 28.40 XCP 5.40 23.00 23.00 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 412.48 XCP 6.00 406.48 406.48 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 83.96 XCP 6.90 77.06 77.06 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 25.44 XCP 4.20 21.24 21.24 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 109.03 XCP 2.40 106.63 106.63 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 642.45 XCP .30 642.15 642.15 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 105.78 XCP 1.20 104.58 104.58 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 47.27 XCP 1.50 45.77 45.77 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 244.17 XCP 19.50 224.67 P SPA 2.34 2.34 P STA 20.34 20.34 247.35 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 1,090.15 XCP 38.40 1,051.75 1,051.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,166,773.36 1,539.00 2,165,234.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 515,355.66 515,355.66 C STT 25.03 25.03 C UTT 180,669.57 180,669.57 C ZTT 7,937.89 7,937.89 P SPS 10,848.78 10,848.78 P STS 41,686.57 41,686.57 P UTT 757.58 757.58 P ZTT 2,929.08 2,929.08 P UPT 387.17 387.17 P ZPT 868.97 868.97 761,466.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 20 MTT 4,988.84 4,988.84 C 19 MTT 5.15 5.15 C 18 MTT 225.87- 225.87- C 17 MTT 45.67- 45.67- C 16 MTT 3.05- 3.05- C 15 MTT 5.14 5.14 C 14 MTT .06 .06 C 13 MTT .04 .04 C 12 MTT .65 .65 C 11 MTT .22- .22- C 20 NTT 1,143.01 1,143.01 C 19 NTT 437.56 437.56 C 18 NTT 8.12- 8.12- C 17 NTT 7.78 7.78 C 16 NTT 5.14 5.14 C 15 NTT .33 .33 C 14 NTT .90- .90- C 13 NTT 8.84- 8.84- C 12 NTT .26- .26- C 09 NTT 1.19- 1.19- C 97 NTT .41 .41 P 20 MPP 891.46 891.46 P 19 MPP 816.94 816.94 P 18 MPP 359.65 359.65 P 17 MPP 295.74 295.74 P 16 MPP 254.30 254.30 P 15 MPP 108.21 108.21 P 14 MPP 55.93 55.93 P 13 MPP 28.32 28.32 P 12 MPP 13.64 13.64 P 11 MPP 2.85 2.85 P 10 MPP 5.99 5.99 P 09 MPP 5.39 5.39 P 08 MPP 5.35 5.35 P 07 MPP 2.13 2.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 06 MPP 3.48 3.48 P 05 MPP 10.02 10.02 P 04 MPP .00 P 02 MPP 2.53 2.53 P 01 MPP .00 P 20 MTT 19,654.28 19,654.28 P 19 MTT 8,554.64 8,554.64 P 18 MTT 1,485.26 1,485.26 P 17 MTT 664.28 664.28 P 16 MTT 394.09 394.09 P 15 MTT 131.59 131.59 P 14 MTT 59.20 59.20 P 13 MTT 31.33 31.33 P 12 MTT 11.43 11.43 P 11 MTT 2.02 2.02 P 10 MTT 4.95 4.95 P 09 MTT 4.02 4.02 P 08 MTT 4.85 4.85 P 07 MTT 1.01 1.01 P 06 MTT 3.24 3.24 P 05 MTT 4.93 4.93 P 04 MTT .00 P 02 MTT .79 .79 P 01 MTT .03 .03 P 20 NTT 364.58 364.58 P 19 NTT 229.66 229.66 P 18 NTT 58.20 58.20 P 17 NTT 12.35 12.35 P 16 NTT 5.38 5.38 P 15 NTT 17.91 17.91 P 14 NTT 3.54 3.54 P 13 NTT 17.07 17.07 P 12 NTT 3.65 3.65 P 11 NTT 1.46 1.46 P 10 NTT 5.23 5.23 P 09 NTT 2.80 2.80 P 08 NTT 7.01 7.01 P 07 NTT 15.53 15.53 P 06 NTT 19.77 19.77 P 05 NTT 45.23 45.23 P 04 NTT 7.11 7.11 P 03 NTT 2.00 2.00 P 02 NTT .91 .91 P 01 NTT .75 .75 P 00 NTT .08 .08 P 99 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .11 .11 P 95 NTT .16 .16 P 94 NTT 1.31 1.31 P 93 NTT .25 .25 P 92 NTT .14 .14 40,996.54 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 95,962.95 XCP 863.70 95,099.25 P SPA 981.80 981.80 P STA 4,304.88 4,304.88 100,385.93 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 8,010.20 XCP 93.90 7,916.30 P SPA 28.10 28.10 P STA 281.06 281.06 8,225.46 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 2,052.79 XCP 61.20 1,991.59 P SPA 21.83 21.83 P STA 146.68 146.68 2,160.10 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 369,302.58 XCP 1,680.30 367,622.28 P SPA 1,366.71 1,366.71 P STA 7,579.50 7,579.50 376,568.49 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 106,218.94 XCP 1,084.50 105,134.44 P SPA 479.43 479.43 P STA 3,529.12 3,529.12 109,142.99 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 420.37 XCP 10.20 410.17 410.17 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 6,975.54 XCP 43.80 6,931.74 P SPA 25.94 25.94 P STA 178.86 178.86 7,136.54 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 35,543.98 XCP 24.60 35,519.38 35,519.38 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 26,299.47 XCP 6,781.80 19,517.67 C ZTA 51.48 XCP 42.00 9.48 P SPA 254.20 254.20 P STA 1,091.83 1,091.83 P ZTA 44.46 44.46 20,917.64 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 512.57 XCP 10.50 502.07 P SPA 4.66 4.66 P STA 46.59 46.59 553.32 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 7,833.54 XCP 268.80 7,564.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 52.73 52.73 P STA 348.14 348.14 7,965.61 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 41,266.14 XCP 61.50 41,204.64 P SPA 148.10 148.10 P STA 1,139.16 1,139.16 42,491.90 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 299.95 XCP 15.90 284.05 284.05 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 255.46 XCP 17.10 238.36 238.36 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 1,081.13 XCP 16.50 1,064.63 1,064.63 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,464.00 XCP 93.90 1,370.10 P SPA 152.56 152.56 P STA 429.00 429.00 1,951.66 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 132.80 132.80 P STA 213.14 213.14 345.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,528,995.21 11,170.20 1,517,825.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 99 NTT .00 P 98 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 431,668.71 431,668.71 C STT 20.97 20.97 C UTT 151,331.22 151,331.22 C ZTT 6,648.88 6,648.88 P SPS 8,491.54 8,491.54 P STS 32,628.96 32,628.96 P UTT 592.95 592.95 P ZTT 2,292.65 2,292.65 P UPT 303.06 303.06 P ZPT 680.14 680.14 634,659.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 20 MTT 3,904.88 3,904.88 C 19 MTT 3.95 3.95 C 18 MTT 167.66- 167.66- C 17 MTT 34.43- 34.43- C 16 MTT 2.27- 2.27- C 15 MTT 3.79 3.79 C 14 MTT .04 .04 C 13 MTT .03 .03 C 12 MTT .41 .41 C 11 MTT .14- .14- C 20 NTT 894.66 894.66 C 19 NTT 335.35 335.35 C 18 NTT 6.03- 6.03- C 17 NTT 5.86 5.86 C 16 NTT 3.83 3.83 C 15 NTT .25 .25 C 14 NTT .65- .65- C 13 NTT 5.57- 5.57- C 12 NTT .17- .17- C 09 NTT .83- .83- C 97 NTT .45 .45 P 20 MPP 697.76 697.76 P 19 MPP 626.10 626.10 P 18 MPP 266.97 266.97 P 17 MPP 222.92 222.92 P 16 MPP 188.83 188.83 P 15 MPP 79.71 79.71 P 14 MPP 40.66 40.66 P 13 MPP 17.82 17.82 P 12 MPP 8.80 8.80 P 11 MPP 1.82 1.82 P 10 MPP 3.91 3.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 09 MPP 3.76 3.76 P 08 MPP 4.07 4.07 P 07 MPP 1.66 1.66 P 06 MPP 2.69 2.69 P 05 MPP 7.60 7.60 P 04 MPP .00 P 02 MPP 2.28 2.28 P 01 MPP .00 P 89 MPP .01- .01- P 20 MTT 15,383.81 15,383.81 P 19 MTT 6,556.21 6,556.21 P 18 MTT 1,102.51 1,102.51 P 17 MTT 500.72 500.72 P 16 MTT 292.65 292.65 P 15 MTT 96.93 96.93 P 14 MTT 43.04 43.04 P 13 MTT 19.70 19.70 P 12 MTT 7.37 7.37 P 11 MTT 1.30 1.30 P 10 MTT 3.23 3.23 P 09 MTT 2.80 2.80 P 08 MTT 3.70 3.70 P 07 MTT .79 .79 P 06 MTT 2.50 2.50 P 05 MTT 3.74 3.74 P 04 MTT .00 P 02 MTT .71 .71 P 01 MTT .03 .03 P 89 MTT .04- .04- P 18 NTT 43.20 43.20 P 17 NTT 9.30 9.30 P 16 NTT 4.00 4.00 P 15 NTT 13.19 13.19 P 14 NTT 2.57 2.57 P 13 NTT 10.74 10.74 P 12 NTT 2.35 2.35 P 11 NTT .93 .93 P 10 NTT 3.41 3.41 P 09 NTT 1.95 1.95 P 08 NTT 5.36 5.36 P 07 NTT 12.08 12.08 P 06 NTT 15.26 15.26 P 05 NTT 34.30 34.30 P 04 NTT 5.24 5.24 P 03 NTT 1.76 1.76 P 02 NTT .83 .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 01 NTT .68 .68 P 00 NTT .07 .07 P 99 NTT .37 .37 P 98 NTT .00 P 97 NTT .13 .13 P 96 NTT .12 .12 P 95 NTT .20 .20 P 94 NTT 1.64 1.64 P 93 NTT .33 .33 P 92 NTT .38 .38 P 89 NTT 1.87 1.87 P 88 NTT .61 .61 P 86 NTT .20 .20 P 85 NTT .05 .05 P 84 NTT .07 .07 P 20 NTT 285.35 285.35 P 19 NTT 176.00 176.00 31,769.34 SP01 WEED ABATEMENT OAI ACR ACR C STA 4,448.35 XCP 18.60 4,429.75 P SPA 283.71 283.71 P STA 1,063.05 1,063.05 5,776.51 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 27,329.05 XCP 912.60 26,416.45 C ZTA 239.58 XCP 2.70 236.88 P SPA 932.93 932.93 P STA 3,792.67 3,792.67 P ZTA 598.95 598.95 31,977.88 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 5,108.12 XCP 24.90 5,083.22 P SPA 24.18 24.18 P STA 185.95 185.95 5,293.35 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 70,041.06 XCP 3,453.00 66,588.06 P SPA 1,139.99 1,139.99 P STA 5,053.55 5,053.55 P ZTA 6.82 6.82 72,788.42 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 12,188.72 XCP 170.40 12,018.32 P SPA 550.77 550.77 P STA 2,668.79 2,668.79 15,237.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802,084.66 4,582.20 797,502.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 255,788.56 255,788.56 C STT 12.42 12.42 C UTT 89,672.45 89,672.45 C ZTT 3,939.84 3,939.84 P SPS 5,194.09 5,194.09 P STS 19,958.25 19,958.25 P UTT 362.70 362.70 P ZTT 1,402.33 1,402.33 P UPT 185.39 185.39 P ZPT 416.05 416.05 376,932.08 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 3,274.18 3,274.18 C STT .16 .16 C UTT 1,147.84 1,147.84 C ZTT 50.44 50.44 P SPS 69.25 69.25 P STS 266.12 266.12 P UTT 4.84 4.84 P ZTT 18.71 18.71 P UPT 2.47 2.47 P ZPT 5.55 5.55 4,839.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 2,388.50 2,388.50 C 19 MTT 2.46 2.46 C 18 MTT 106.23- 106.23- C 17 MTT 21.05- 21.05- C 16 MTT 1.44- 1.44- C 15 MTT 2.47 2.47 C 14 MTT .03 .03 C 13 MTT .08 .08 C 12 MTT 1.03 1.03 C 11 MTT .35- .35- C 20 NTT 547.23 547.23 C 19 NTT 208.27 208.27 C 18 NTT 3.81- 3.81- C 17 NTT 3.58 3.58 C 16 NTT 2.42 2.42 C 15 NTT .16 .16 C 14 NTT .42- .42- C 13 NTT 13.96- 13.96- C 12 NTT .41- .41- C 09 NTT 1.98- 1.98- C 97 NTT .17 .17 P 20 MPP 426.80 426.80 P 19 MPP 388.86 388.86 P 18 MPP 169.15 169.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 17 MPP 136.26 136.26 P 16 MPP 119.90 119.90 P 15 MPP 51.85 51.85 P 14 MPP 26.17 26.17 P 13 MPP 44.70 44.70 P 12 MPP 21.61 21.61 P 11 MPP 4.51 4.51 P 10 MPP 9.64 9.64 P 09 MPP 8.91 8.91 P 08 MPP 9.58 9.58 P 07 MPP 3.83 3.83 P 06 MPP 5.77 5.77 P 05 MPP 15.18 15.18 P 04 MPP .00 P 02 MPP .88 .88 P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 9,409.87 9,409.87 P 19 MTT 4,071.92 4,071.92 P 18 MTT 698.53 698.53 P 17 MTT 306.06 306.06 P 16 MTT 185.81 185.81 P 15 MTT 63.06 63.06 P 14 MTT 27.70 27.70 P 13 MTT 49.44 49.44 P 12 MTT 18.12 18.12 P 11 MTT 3.21 3.21 P 10 MTT 7.97 7.97 P 09 MTT 6.64 6.64 P 08 MTT 8.70 8.70 P 07 MTT 1.83 1.83 P 06 MTT 5.36 5.36 P 05 MTT 7.46 7.46 P 04 MTT .00 P 02 MTT .27 .27 P 01 MTT .01 .01 P 89 MTT .05- .05- P 20 NTT 174.55 174.55 P 19 NTT 109.32 109.32 P 18 NTT 27.37 27.37 P 17 NTT 5.69 5.69 P 16 NTT 2.54 2.54 P 15 NTT 8.58 8.58 P 14 NTT 1.65 1.65 P 13 NTT 26.94 26.94 P 12 NTT 5.78 5.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.30 2.30 P 10 NTT 8.42 8.42 P 09 NTT 4.63 4.63 P 08 NTT 12.57 12.57 P 07 NTT 27.91 27.91 P 06 NTT 32.75 32.75 P 05 NTT 68.50 68.50 P 04 NTT 9.87 9.87 P 03 NTT .67 .67 P 02 NTT .32 .32 P 01 NTT .27 .27 P 00 NTT .04 .04 P 99 NTT .14 .14 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .06 .06 P 95 NTT .08 .08 P 94 NTT .65 .65 P 93 NTT .12 .12 P 92 NTT .41 .41 P 89 NTT 2.01 2.01 P 88 NTT .69 .69 P 86 NTT .23 .23 P 85 NTT .05 .05 P 84 NTT .07 .07 19,857.49 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 31.85 31.85 C 19 MTT .03 .03 C 18 MTT 1.52- 1.52- C 17 MTT .31- .31- C 16 MTT .02- .02- C 15 MTT .03 .03 C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 11 MTT .00 C 20 NTT 7.30 7.30 C 19 NTT 2.84 2.84 C 18 NTT .06- .06- C 17 NTT .06 .06 C 16 NTT .04 .04 C 15 NTT .00 C 14 NTT .00 C 13 NTT .03- .03- C 12 NTT .00 C 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MPP 5.69 5.69 P 19 MPP 5.30 5.30 P 18 MPP 2.41 2.41 P 17 MPP 2.02 2.02 P 16 MPP 1.82 1.82 P 15 MPP .79 .79 P 14 MPP .41 .41 P 13 MPP .07 .07 P 12 MPP .04 .04 P 11 MPP .00 P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP .02 .02 P 07 MPP .00 P 06 MPP .00 P 20 MTT 125.46 125.46 P 19 MTT 55.48 55.48 P 18 MTT 9.95 9.95 P 17 MTT 4.54 4.54 P 16 MTT 2.82 2.82 P 15 MTT .95 .95 P 14 MTT .43 .43 P 13 MTT .08 .08 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 19 NTT 1.49 1.49 P 18 NTT .39 .39 P 17 NTT .08 .08 P 16 NTT .04 .04 P 15 NTT .13 .13 P 14 NTT .02 .02 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .02 .02 P 20 NTT 2.33 2.33 263.21 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 52,287.94 XCP 847.50 51,440.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 355.67 355.67 P STA 1,873.82 1,873.82 53,669.93 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,244.05 XCP 34.80 3,209.25 P SPA 294.78 294.78 P STA 2,499.25 2,499.25 6,003.28 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 135,779.05 XCP 2,160.30 133,618.75 P SPA 6,368.05 6,368.05 P STA 28,017.76 28,017.76 168,004.56 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 259,242.21 XCP 1,119.60 258,122.61 P SPA 613.59 613.59 P STA 5,525.92 5,525.92 264,262.12 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,062.75 XCP 474.30 1,588.45 P SPA 7.27 7.27 P STA 55.75 55.75 1,651.47 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 5,420.40 XCP 6.00 5,414.40 5,414.40 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 46,277.75 XCP 474.30 45,803.45 P SPA 162.62 162.62 P STA 1,250.75 1,250.75 47,216.82 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,912.96 XCP 22.50 1,890.46 1,890.46 SU01 SEWER FEES OAM ACR ACR C STA 1,091,546.55 XCP 11,644.20 1,079,902.35 P SPA 14,019.25 14,019.25 P STA 71,875.34 71,875.34 1,165,796.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,132,585.82 16,783.50 2,115,802.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 29,346.99 29,346.99 C STT 1.43 1.43 C UTT 10,288.25 10,288.25 C ZTT 452.02 452.02 P SPS 635.53 635.53 P STS 2,442.00 2,442.00 P UTT 44.37 44.37 P ZTT 171.59 171.59 P UPT 22.67 22.67 P ZPT 50.88 50.88 43,455.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 20 MTT 292.25 292.25 C 19 MTT .32 .32 C 18 MTT 14.60- 14.60- C 17 MTT 3.14- 3.14- C 16 MTT .22- .22- C 15 MTT .40 .40 C 14 MTT .00 C 13 MTT .00 C 12 MTT .08 .08 C 11 MTT .03- .03- C 20 NTT 66.96 66.96 C 19 NTT 26.83 26.83 C 18 NTT .52- .52- C 17 NTT .53 .53 C 16 NTT .37 .37 C 15 NTT .03 .03 C 14 NTT .08- .08- C 13 NTT 1.06- 1.06- C 12 NTT .03- .03- C 09 NTT .16- .16- C 97 NTT .09 .09 P 20 MPP 52.22 52.22 P 19 MPP 50.08 50.08 P 18 MPP 23.25 23.25 P 17 MPP 20.33 20.33 P 16 MPP 18.60 18.60 P 15 MPP 8.30 8.30 P 14 MPP 4.47 4.47 P 13 MPP 3.40 3.40 P 12 MPP 1.65 1.65 P 11 MPP .35 .35 P 10 MPP .74 .74 P 09 MPP .70 .70 P 08 MPP .70 .70 P 07 MPP .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 06 MPP .49 .49 P 05 MPP 1.47 1.47 P 04 MPP .00 P 02 MPP .39 .39 P 01 MPP .00 P 89 MPP .00 P 20 MTT 1,151.36 1,151.36 P 19 MTT 524.48 524.48 P 18 MTT 96.03 96.03 P 17 MTT 45.64 45.64 P 16 MTT 28.83 28.83 P 15 MTT 10.10 10.10 P 14 MTT 4.74 4.74 P 13 MTT 3.76 3.76 P 12 MTT 1.38 1.38 P 11 MTT .25 .25 P 10 MTT .62 .62 P 09 MTT .52 .52 P 08 MTT .64 .64 P 07 MTT .14 .14 P 06 MTT .45 .45 P 05 MTT .73 .73 P 04 MTT .00 P 02 MTT .13 .13 P 01 MTT .01 .01 P 89 MTT .01- .01- P 20 NTT 21.35 21.35 P 19 NTT 14.08 14.08 P 18 NTT 3.76 3.76 P 17 NTT .85 .85 P 16 NTT .39 .39 P 15 NTT 1.37 1.37 P 14 NTT .29 .29 P 13 NTT 2.05 2.05 P 12 NTT .45 .45 P 11 NTT .18 .18 P 10 NTT .65 .65 P 09 NTT .37 .37 P 08 NTT .92 .92 P 07 NTT 2.09 2.09 P 06 NTT 2.76 2.76 P 05 NTT 6.65 6.65 P 04 NTT 1.06 1.06 P 03 NTT .28 .28 P 02 NTT .14 .14 P 01 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 00 NTT .01 .01 P 99 NTT .07 .07 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .04 .04 P 94 NTT .33 .33 P 93 NTT .07 .07 P 92 NTT .06 .06 P 89 NTT .34 .34 P 88 NTT .13 .13 P 86 NTT .06 .06 P 85 NTT .02 .02 P 84 NTT .03 .03 2,486.27 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 143.45 XCP 8.10 135.35 135.35 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 1,346.11 XCP 1.50 1,344.61 1,344.61 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 4,983.32 XCP 35.70 4,947.62 P SPA 97.76 97.76 P STA 751.97 751.97 5,797.35 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 966.41 XCP 39.30 927.11 P SPA 287.11 287.11 P STA 1,440.37 1,440.37 2,654.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,958.50 84.60 55,873.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 675,906.66 675,906.66 C STT 32.83 32.83 C UTT 236,954.34 236,954.34 C ZTT 10,410.82 10,410.82 P SPS 14,061.83 14,061.83 P STS 54,032.76 54,032.76 P UTT 981.94 981.94 P ZTT 3,796.56 3,796.56 P UPT 501.86 501.86 P ZPT 1,126.32 1,126.32 997,805.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 20 MTT 6,466.37 6,466.37 C 19 MTT 6.77 6.77 C 18 MTT 300.67- 300.67- C 17 MTT 62.18- 62.18- C 16 MTT 4.26- 4.26- C 15 MTT 7.23 7.23 C 14 MTT .08 .08 C 13 MTT .05 .05 C 12 MTT .57 .57 C 11 MTT .20- .20- C 20 NTT 1,481.53 1,481.53 C 19 NTT 574.85 574.85 C 18 NTT 10.81- 10.81- C 17 NTT 10.59 10.59 C 16 NTT 7.17 7.17 C 15 NTT .47 .47 C 14 NTT 1.25- 1.25- C 13 NTT 7.89- 7.89- C 12 NTT .23- .23- C 09 NTT 1.16- 1.16- C 97 NTT .53 .53 P 20 MPP 1,155.48 1,155.48 P 19 MPP 1,073.26 1,073.26 P 18 MPP 478.77 478.77 P 17 MPP 402.68 402.68 P 16 MPP 354.36 354.36 P 15 MPP 152.10 152.10 P 14 MPP 78.12 78.12 P 13 MPP 25.26 25.26 P 12 MPP 12.21 12.21 P 11 MPP 2.56 2.56 P 10 MPP 5.42 5.42 P 09 MPP 5.23 5.23 P 08 MPP 5.68 5.68 P 07 MPP 2.34 2.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 06 MPP 3.77 3.77 P 05 MPP 10.39 10.39 P 04 MPP .00 P 02 MPP 4.46 4.46 P 01 MPP .00 P 89 MPP .00 P 20 MTT 25,475.20 25,475.20 P 19 MTT 11,238.68 11,238.68 P 18 MTT 1,977.16 1,977.16 P 17 MTT 904.48 904.48 P 16 MTT 549.16 549.16 P 15 MTT 184.95 184.95 P 14 MTT 82.68 82.68 P 13 MTT 27.94 27.94 P 12 MTT 10.24 10.24 P 11 MTT 1.82 1.82 P 10 MTT 4.48 4.48 P 09 MTT 3.90 3.90 P 08 MTT 5.16 5.16 P 07 MTT 1.11 1.11 P 06 MTT 3.50 3.50 P 05 MTT 5.11 5.11 P 04 MTT .00 P 02 MTT 1.39 1.39 P 01 MTT .05 .05 P 89 MTT .01- .01- P 18 NTT 77.48 77.48 P 17 NTT 16.81 16.81 P 16 NTT 7.51 7.51 P 15 NTT 25.17 25.17 P 14 NTT 4.93 4.93 P 13 NTT 15.23 15.23 P 12 NTT 3.26 3.26 P 11 NTT 1.31 1.31 P 10 NTT 4.73 4.73 P 09 NTT 2.71 2.71 P 08 NTT 7.46 7.46 P 07 NTT 17.06 17.06 P 06 NTT 21.40 21.40 P 05 NTT 46.91 46.91 P 04 NTT 7.50 7.50 P 03 NTT 3.42 3.42 P 02 NTT 1.62 1.62 P 01 NTT 1.41 1.41 P 00 NTT .16 .16 P 99 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 97 NTT .16 .16 P 96 NTT .15 .15 P 95 NTT .22 .22 P 94 NTT 1.81 1.81 P 93 NTT .35 .35 P 92 NTT .25 .25 P 89 NTT .81 .81 P 88 NTT .25 .25 P 20 NTT 472.55 472.55 P 19 NTT 301.70 301.70 53,461.42 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 71,376.25 XCP 4,162.20 67,214.05 P SPA 1,266.88 1,266.88 P STA 4,196.44 4,196.44 72,677.37 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 3,083.40 XCP 320.40 2,763.00 P SPA 69.65 69.65 P STA 181.23 181.23 3,013.88 SP09 PARAMEDIC TAX OCF ACR ACR C STA 32,655.45 XCP 4,033.50 28,621.95 P SPA 1,066.65 1,066.65 P STA 2,644.90 2,644.90 32,333.50 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 774.75 774.75 P STA 1,364.82 1,364.82 2,139.57 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 418,440.95 XCP 3,779.40 414,661.55 P SPA 4,163.47 4,163.47 P STA 21,738.89 21,738.89 440,563.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,614,291.07 12,295.50 1,601,995.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 141.92 141.92 141.92 GA01 GENERAL TAX LEVY OAR ACR ACR C STS 120,587.71 120,587.71 C STT 5.85 5.85 C UTT 42,274.75 42,274.75 C ZTT 1,857.38 1,857.38 P SPS 2,505.77 2,505.77 P STS 9,628.59 9,628.59 P UTT 174.98 174.98 P ZTT 676.53 676.53 P UPT 89.45 89.45 P ZPT 200.69 200.69 178,001.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 20 MTT 1,152.30 1,152.30 C 19 MTT 1.21 1.21 C 18 MTT 54.65- 54.65- C 17 MTT 11.10- 11.10- C 16 MTT .76- .76- C 15 MTT 1.28 1.28 C 14 MTT .02 .02 C 13 MTT .01 .01 C 12 MTT .17 .17 C 11 MTT .06- .06- C 20 NTT 264.01 264.01 C 19 NTT 102.59 102.59 C 18 NTT 1.96- 1.96- C 17 NTT 1.89 1.89 C 16 NTT 1.28 1.28 C 15 NTT .08 .08 C 14 NTT .22- .22- C 13 NTT 2.29- 2.29- C 12 NTT .07- .07- C 09 NTT .33- .33- C 97 NTT .16 .16 P 20 MPP 205.90 205.90 P 19 MPP 191.54 191.54 P 18 MPP 87.01 87.01 P 17 MPP 71.82 71.82 P 16 MPP 63.35 63.35 P 15 MPP 26.93 26.93 P 14 MPP 14.06 14.06 P 13 MPP 7.32 7.32 P 12 MPP 3.58 3.58 P 11 MPP .76 .76 P 10 MPP 1.59 1.59 P 09 MPP 1.48 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 08 MPP 1.54 1.54 P 07 MPP .60 .60 P 06 MPP .96 .96 P 05 MPP 2.83 2.83 P 04 MPP .00 P 02 MPP .83 .83 P 01 MPP .00 P 89 MPP .00 P 20 MTT 4,539.67 4,539.67 P 19 MTT 2,005.72 2,005.72 P 18 MTT 359.35 359.35 P 17 MTT 161.33 161.33 P 16 MTT 98.18 98.18 P 15 MTT 32.76 32.76 P 14 MTT 14.88 14.88 P 13 MTT 8.10 8.10 P 12 MTT 2.99 2.99 P 11 MTT .53 .53 P 10 MTT 1.31 1.31 P 09 MTT 1.11 1.11 P 08 MTT 1.40 1.40 P 07 MTT .28 .28 P 06 MTT .90 .90 P 05 MTT 1.39 1.39 P 04 MTT .00 P 02 MTT .26 .26 P 01 MTT .01 .01 P 89 MTT .02- .02- P 17 NTT 3.00 3.00 P 16 NTT 1.34 1.34 P 15 NTT 4.46 4.46 P 14 NTT .89 .89 P 13 NTT 4.41 4.41 P 12 NTT .96 .96 P 11 NTT .39 .39 P 10 NTT 1.39 1.39 P 09 NTT .77 .77 P 08 NTT 2.02 2.02 P 07 NTT 4.35 4.35 P 06 NTT 5.46 5.46 P 05 NTT 12.75 12.75 P 04 NTT 2.12 2.12 P 03 NTT .64 .64 P 02 NTT .30 .30 P 01 NTT .25 .25 P 00 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 99 NTT .14 .14 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .04 .04 P 95 NTT .07 .07 P 94 NTT .55 .55 P 93 NTT .11 .11 P 92 NTT .11 .11 P 89 NTT .56 .56 P 88 NTT .18 .18 P 86 NTT .06 .06 P 85 NTT .01 .01 P 84 NTT .01 .01 P 20 NTT 84.21 84.21 P 19 NTT 53.85 53.85 P 18 NTT 14.08 14.08 9,565.36 SP01 WEED ABATEMENT OAR ACR ACR C STA 614.40 XCP 14.40 600.00 P SPA 229.33 229.33 P STA 1,856.00 1,856.00 2,685.33 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 50,400.80 XCP 674.40 49,726.40 P SPA 534.42 534.42 P STA 2,095.69 2,095.69 52,356.51 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 46,673.04 XCP 1,760.10 44,912.94 P SPA 642.92 642.92 P STA 2,823.83 2,823.83 48,379.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,579.41 2,448.90 291,130.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 12,138.18 12,138.18 12,138.18 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 82,253.24 82,253.24 C STT 4.00 4.00 C UTT 28,835.73 28,835.73 C ZTT 1,266.92 1,266.92 P SPS 1,739.55 1,739.55 P STS 6,684.25 6,684.25 P UTT 121.47 121.47 P ZTT 469.65 469.65 P UPT 62.07 62.07 P ZPT 139.32 139.32 121,576.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 20 MTT 799.94 799.94 C 19 MTT .85 .85 C 18 MTT 19.96- 19.96- C 17 MTT 4.19- 4.19- C 16 MTT .29- .29- C 15 MTT .51 .51 C 14 MTT .00 C 13 MTT .03 .03 C 12 MTT .42 .42 C 11 MTT .14- .14- C 20 NTT 183.27 183.27 C 19 NTT 72.16 72.16 C 18 NTT .72- .72- C 17 NTT .72 .72 C 16 NTT .50 .50 C 15 NTT .03 .03 C 14 NTT .09- .09- C 13 NTT 5.73- 5.73- C 12 NTT .16- .16- C 09 NTT .89- .89- C 97 NTT .10 .10 P 20 MPP 142.94 142.94 P 19 MPP 134.73 134.73 P 18 MPP 31.78 31.78 P 17 MPP 27.17 27.17 P 16 MPP 24.45 24.45 P 15 MPP 10.79 10.79 P 14 MPP 5.68 5.68 P 13 MPP 18.35 18.35 P 12 MPP 8.77 8.77 P 11 MPP 1.86 1.86 P 10 MPP 4.00 4.00 P 09 MPP 4.03 4.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 08 MPP 4.71 4.71 P 07 MPP 1.97 1.97 P 06 MPP 2.90 2.90 P 05 MPP 7.25 7.25 P 04 MPP .00 P 02 MPP .40 .40 P 01 MPP .00 P 89 MPP .00 P 20 MTT 3,151.47 3,151.47 P 19 MTT 1,410.77 1,410.77 P 18 MTT 131.23 131.23 P 17 MTT 61.02 61.02 P 16 MTT 37.89 37.89 P 15 MTT 13.12 13.12 P 14 MTT 6.01 6.01 P 13 MTT 20.28 20.28 P 12 MTT 7.35 7.35 P 11 MTT 1.33 1.33 P 10 MTT 3.31 3.31 P 09 MTT 3.00 3.00 P 08 MTT 4.27 4.27 P 07 MTT .95 .95 P 06 MTT 2.69 2.69 P 05 MTT 3.57 3.57 P 04 MTT .00 P 02 MTT .12 .12 P 01 MTT .01 .01 P 89 MTT .00 P 18 NTT 5.14 5.14 P 17 NTT 1.13 1.13 P 16 NTT .52 .52 P 15 NTT 1.78 1.78 P 14 NTT .36 .36 P 13 NTT 11.05 11.05 P 12 NTT 2.34 2.34 P 11 NTT .95 .95 P 10 NTT 3.49 3.49 P 09 NTT 2.09 2.09 P 08 NTT 6.17 6.17 P 07 NTT 14.42 14.42 P 06 NTT 16.45 16.45 P 05 NTT 32.76 32.76 P 04 NTT 4.45 4.45 P 03 NTT .29 .29 P 02 NTT .15 .15 P 01 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 00 NTT .01 .01 P 99 NTT .08 .08 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .03 .03 P 95 NTT .05 .05 P 94 NTT .38 .38 P 93 NTT .07 .07 P 92 NTT .05 .05 P 89 NTT .28 .28 P 20 NTT 58.46 58.46 P 19 NTT 37.87 37.87 6,517.51 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 20,358.75 XCP 15.60 20,343.15 P SPA 16,170.23 16,170.23 P STA 57,516.48 57,516.48 94,029.86 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 2,364.06 XCP 19.80 2,344.26 P SPA 1,346.87 1,346.87 P STA 7,433.75 7,433.75 11,124.88 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 7,880.30 XCP 118.20 7,762.10 P SPA 4,100.66 4,100.66 P STA 17,480.90 17,480.90 P ZTA 612.85 612.85 29,956.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,496.74 153.60 275,343.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 281,697.64 281,697.64 C STT 13.68 13.68 C UTT 98,755.47 98,755.47 C ZTT 4,338.92 4,338.92 P SPS 5,941.83 5,941.83 P STS 22,831.57 22,831.57 P UTT 414.91 414.91 P ZTT 1,604.24 1,604.24 P UPT 212.05 212.05 P ZPT 475.90 475.90 416,286.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 20 MTT 2,732.37 2,732.37 C 19 MTT 2.85 2.85 C 18 MTT 128.47- 128.47- C 17 MTT 26.64- 26.64- C 16 MTT 1.82- 1.82- C 15 MTT 3.08 3.08 C 14 MTT .04 .04 C 13 MTT .02 .02 C 12 MTT .32 .32 C 11 MTT .12- .12- C 20 NTT 626.02 626.02 C 19 NTT 242.39 242.39 C 18 NTT 4.62- 4.62- C 17 NTT 4.53 4.53 C 16 NTT 3.06 3.06 C 15 NTT .20 .20 C 14 NTT .54- .54- C 13 NTT 4.42- 4.42- C 12 NTT .13- .13- C 09 NTT .61- .61- C 97 NTT .35 .35 P 20 MPP 488.25 488.25 P 19 MPP 452.56 452.56 P 18 MPP 204.57 204.57 P 17 MPP 172.49 172.49 P 16 MPP 151.19 151.19 P 15 MPP 64.83 64.83 P 14 MPP 33.67 33.67 P 13 MPP 14.17 14.17 P 12 MPP 6.86 6.86 P 11 MPP 1.43 1.43 P 10 MPP 3.01 3.01 P 09 MPP 2.77 2.77 P 08 MPP 2.80 2.80 P 07 MPP 1.14 1.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 06 MPP 1.87 1.87 P 05 MPP 5.09 5.09 P 04 MPP .00 P 02 MPP 1.67 1.67 P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 10,764.55 10,764.55 P 19 MTT 4,739.04 4,739.04 P 18 MTT 844.81 844.81 P 17 MTT 387.45 387.45 P 16 MTT 234.31 234.31 P 15 MTT 78.83 78.83 P 14 MTT 35.65 35.65 P 13 MTT 15.68 15.68 P 12 MTT 5.75 5.75 P 11 MTT 1.02 1.02 P 10 MTT 2.49 2.49 P 09 MTT 2.06 2.06 P 08 MTT 2.54 2.54 P 07 MTT .54 .54 P 06 MTT 1.74 1.74 P 05 MTT 2.50 2.50 P 04 MTT .00 P 02 MTT .52 .52 P 01 MTT .02 .02 P 89 MTT .04- .04- P 20 NTT 199.67 199.67 P 19 NTT 127.22 127.22 P 18 NTT 33.10 33.10 P 17 NTT 7.20 7.20 P 16 NTT 3.20 3.20 P 15 NTT 10.73 10.73 P 14 NTT 2.13 2.13 P 13 NTT 8.54 8.54 P 12 NTT 1.84 1.84 P 11 NTT .73 .73 P 10 NTT 2.63 2.63 P 09 NTT 1.44 1.44 P 08 NTT 3.68 3.68 P 07 NTT 8.30 8.30 P 06 NTT 10.63 10.63 P 05 NTT 22.94 22.94 P 04 NTT 3.68 3.68 P 03 NTT 1.27 1.27 P 02 NTT .61 .61 P 01 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 00 NTT .06 .06 P 99 NTT .28 .28 P 98 NTT .00 P 97 NTT .10 .10 P 96 NTT .10 .10 P 95 NTT .15 .15 P 94 NTT 1.22 1.22 P 93 NTT .24 .24 P 92 NTT .29 .29 P 89 NTT 1.53 1.53 P 88 NTT .55 .55 P 86 NTT .21 .21 P 85 NTT .05 .05 P 84 NTT .08 .08 22,630.62 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 2,057.24 XCP 51.30 2,005.94 P SPA 893.19 893.19 P STA 4,137.62 4,137.62 7,036.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446,004.88 51.30 445,953.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 110.08 110.08 110.08 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 64,681.76 64,681.76 C STT 3.14 3.14 C UTT 22,675.66 22,675.66 C ZTT 996.28 996.28 P SPS 1,307.66 1,307.66 P STS 5,024.63 5,024.63 P UTT 91.31 91.31 P ZTT 353.09 353.09 P UPT 46.68 46.68 P ZPT 104.73 104.73 95,284.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 20 MTT 601.32 601.32 C 19 MTT .59 .59 C 18 MTT 26.87- 26.87- C 17 MTT 5.12- 5.12- C 16 MTT .49- .49- C 15 MTT .85 .85 C 14 MTT .01 .01 C 13 MTT .01 .01 C 12 MTT .08 .08 C 11 MTT .02- .02- C 20 NTT 137.78 137.78 C 19 NTT 49.70 49.70 C 18 NTT .96- .96- C 17 NTT .87 .87 C 16 NTT .82 .82 C 15 NTT .06 .06 C 14 NTT .16- .16- C 13 NTT .96- .96- C 12 NTT .03- .03- C 09 NTT .16- .16- C 97 NTT .11 .11 P 20 MPP 107.45 107.45 P 19 MPP 92.79 92.79 P 18 MPP 42.78 42.78 P 17 MPP 33.15 33.15 P 16 MPP 40.53 40.53 P 15 MPP 17.94 17.94 P 14 MPP 9.72 9.72 P 13 MPP 3.05 3.05 P 12 MPP 1.55 1.55 P 11 MPP .34 .34 P 10 MPP .73 .73 P 09 MPP .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 08 MPP .67 .67 P 07 MPP .27 .27 P 06 MPP .43 .43 P 05 MPP 1.19 1.19 P 04 MPP .00 P 02 MPP .58 .58 P 01 MPP .00 P 89 MPP .00 P 20 MTT 2,369.01 2,369.01 P 19 MTT 971.57 971.57 P 18 MTT 176.68 176.68 P 17 MTT 74.46 74.46 P 16 MTT 62.80 62.80 P 15 MTT 21.82 21.82 P 14 MTT 10.29 10.29 P 13 MTT 3.38 3.38 P 12 MTT 1.30 1.30 P 11 MTT .24 .24 P 10 MTT .60 .60 P 09 MTT .52 .52 P 08 MTT .61 .61 P 07 MTT .12 .12 P 06 MTT .41 .41 P 05 MTT .59 .59 P 04 MTT .00 P 02 MTT .19 .19 P 01 MTT .01 .01 P 89 MTT .00 P 20 NTT 43.94 43.94 P 19 NTT 26.09 26.09 P 18 NTT 6.93 6.93 P 17 NTT 1.38 1.38 P 16 NTT .86 .86 P 15 NTT 2.97 2.97 P 14 NTT .61 .61 P 13 NTT 1.85 1.85 P 12 NTT .41 .41 P 11 NTT .17 .17 P 10 NTT .64 .64 P 09 NTT .36 .36 P 08 NTT .88 .88 P 07 NTT 1.94 1.94 P 06 NTT 2.46 2.46 P 05 NTT 5.38 5.38 P 04 NTT .87 .87 P 03 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 02 NTT .21 .21 P 01 NTT .18 .18 P 00 NTT .02 .02 P 99 NTT .10 .10 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .03 .03 P 95 NTT .05 .05 P 94 NTT .33 .33 P 93 NTT .07 .07 P 92 NTT .06 .06 P 89 NTT .31 .31 P 88 NTT .11 .11 P 86 NTT .04 .04 P 85 NTT .01 .01 P 84 NTT .01 .01 4,905.62 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA 2,695.09 2,695.09 P STA 10,170.19 10,170.19 12,865.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,165.92 .00 113,165.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 121,880.52 121,880.52 121,880.52 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 3,943,629.71 3,943,629.71 C STT 191.54 191.54 C UTT 1,382,528.46 1,382,528.46 C ZTT 60,742.72 60,742.72 P SPS 77,589.16 77,589.16 P STS 298,137.65 298,137.65 P UTT 5,418.07 5,418.07 P ZTT 20,948.31 20,948.31 P UPT 2,769.13 2,769.13 P ZPT 6,214.65 6,214.65 5,798,169.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 20 MTT 35,679.64 35,679.64 C 19 MTT 35.86 35.86 C 18 MTT 1,521.33- 1,521.33- C 17 MTT 294.01- 294.01- C 16 MTT 19.51- 19.51- C 15 MTT 33.19 33.19 C 14 MTT .36 .36 C 13 MTT .17 .17 C 12 MTT 2.41 2.41 C 11 MTT .84- .84- C 20 NTT 8,174.67 8,174.67 C 19 NTT 3,044.19 3,044.19 C 18 NTT 54.68- 54.68- C 17 NTT 50.07 50.07 C 16 NTT 32.88 32.88 C 15 NTT 2.16 2.16 C 14 NTT 5.71- 5.71- C 13 NTT 32.81- 32.81- C 12 NTT .96- .96- C 09 NTT 4.67- 4.67- C 97 NTT 3.11 3.11 P 20 MPP 6,375.57 6,375.57 P 19 MPP 5,683.61 5,683.61 P 18 MPP 2,422.43 2,422.43 P 17 MPP 1,903.73 1,903.73 P 16 MPP 1,625.36 1,625.36 P 15 MPP 698.30 698.30 P 14 MPP 357.55 357.55 P 13 MPP 105.05 105.05 P 12 MPP 50.85 50.85 P 11 MPP 10.70 10.70 P 10 MPP 22.75 22.75 P 09 MPP 21.08 21.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 08 MPP 20.71 20.71 P 07 MPP 8.18 8.18 P 06 MPP 13.28 13.28 P 05 MPP 37.95 37.95 P 04 MPP .00 P 02 MPP 17.83 17.83 P 01 MPP .02 .02 P 89 MPP .03- .03- P 20 MTT 140,565.11 140,565.11 P 19 MTT 59,516.03 59,516.03 P 18 MTT 10,003.89 10,003.89 P 17 MTT 4,276.06 4,276.06 P 16 MTT 2,518.90 2,518.90 P 15 MTT 849.17 849.17 P 14 MTT 378.45 378.45 P 13 MTT 116.18 116.18 P 12 MTT 42.61 42.61 P 11 MTT 7.61 7.61 P 10 MTT 18.81 18.81 P 09 MTT 15.71 15.71 P 08 MTT 18.80 18.80 P 07 MTT 3.90 3.90 P 06 MTT 12.35 12.35 P 05 MTT 18.68 18.68 P 04 MTT .00 P 02 MTT 5.56 5.56 P 01 MTT .21 .21 P 89 MTT .22- .22- P 20 NTT 2,607.38 2,607.38 P 19 NTT 1,597.73 1,597.73 P 18 NTT 391.99 391.99 P 17 NTT 79.46 79.46 P 16 NTT 34.43 34.43 P 15 NTT 115.55 115.55 P 14 NTT 22.58 22.58 P 13 NTT 63.30 63.30 P 12 NTT 13.60 13.60 P 11 NTT 5.47 5.47 P 10 NTT 19.87 19.87 P 09 NTT 10.94 10.94 P 08 NTT 27.18 27.18 P 07 NTT 59.63 59.63 P 06 NTT 75.40 75.40 P 05 NTT 171.30 171.30 P 04 NTT 27.77 27.77 P 03 NTT 13.79 13.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 02 NTT 6.47 6.47 P 01 NTT 5.34 5.34 P 00 NTT .58 .58 P 99 NTT 2.53 2.53 P 98 NTT .00 P 97 NTT .90 .90 P 96 NTT .85 .85 P 95 NTT 1.31 1.31 P 94 NTT 10.51 10.51 P 93 NTT 2.16 2.16 P 92 NTT 2.24 2.24 P 89 NTT 9.86 9.86 P 88 NTT 3.30 3.30 P 86 NTT 1.06 1.06 P 85 NTT .24 .24 P 84 NTT .33 .33 288,251.97 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,984.40 XCP 173.40 2,811.00 P SPA 13.44 13.44 P STA 99.48 99.48 2,923.92 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,518.96 XCP 243.90 2,275.06 P SPA 26.36 26.36 P STA 136.16 136.16 2,437.58 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 18,276.48 XCP 1,476.00 16,800.48 P SPA 218.70 218.70 P STA 1,073.45 1,073.45 18,092.63 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 38,550.88 XCP 293.10 38,257.78 P SPA 56.53 56.53 P STA 290.06 290.06 38,604.37 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 8,213.66 XCP 166.50 8,047.16 P SPA 6,513.65 6,513.65 P STA 12,890.17 12,890.17 27,450.98 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,832.14 XCP 12.90 2,819.24 2,819.24 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 11,603.79 XCP 95.40 11,508.39 11,508.39 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 46,878.85 XCP 40.20 46,838.65 P SPA 500.85 500.85 P STA 3,485.91 3,485.91 50,825.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,365,465.81 2,501.40 6,362,964.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 120.37 120.37 120.37 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 805,480.19 805,480.19 C STT 39.12 39.12 C UTT 282,379.28 282,379.28 C ZTT 12,406.60 12,406.60 P SPS 16,804.90 16,804.90 P STS 64,573.17 64,573.17 P UTT 1,173.48 1,173.48 P ZTT 4,537.18 4,537.18 P UPT 599.79 599.79 P ZPT 1,346.01 1,346.01 1,189,339.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 20 MTT 7,727.80 7,727.80 C 19 MTT 8.02 8.02 C 18 MTT 354.04- 354.04- C 17 MTT 72.27- 72.27- C 16 MTT 4.88- 4.88- C 15 MTT 8.18 8.18 C 14 MTT .09 .09 C 13 MTT .10 .10 C 12 MTT 1.29 1.29 C 11 MTT .44- .44- C 20 NTT 1,770.54 1,770.54 C 19 NTT 680.70 680.70 C 18 NTT 12.73- 12.73- C 17 NTT 12.31 12.31 C 16 NTT 8.22 8.22 C 15 NTT .53 .53 C 14 NTT 1.41- 1.41- C 13 NTT 17.80- 17.80- C 12 NTT .52- .52- C 09 NTT 2.47- 2.47- C 97 NTT .66 .66 P 20 MPP 1,380.88 1,380.88 P 19 MPP 1,270.89 1,270.89 P 18 MPP 563.74 563.74 P 17 MPP 468.00 468.00 P 16 MPP 406.22 406.22 P 15 MPP 172.31 172.31 P 14 MPP 87.73 87.73 P 13 MPP 56.98 56.98 P 12 MPP 27.42 27.42 P 11 MPP 5.74 5.74 P 10 MPP 12.12 12.12 P 09 MPP 11.12 11.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 11.35 11.35 P 07 MPP 4.56 4.56 P 06 MPP 7.42 7.42 P 05 MPP 20.37 20.37 P 04 MPP .00 P 02 MPP 3.68 3.68 P 01 MPP .00 P 89 MPP .01- .01- P 20 MTT 30,444.79 30,444.79 P 19 MTT 13,308.15 13,308.15 P 18 MTT 2,328.09 2,328.09 P 17 MTT 1,051.21 1,051.21 P 16 MTT 629.54 629.54 P 15 MTT 209.53 209.53 P 14 MTT 92.86 92.86 P 13 MTT 63.02 63.02 P 12 MTT 22.99 22.99 P 11 MTT 4.08 4.08 P 10 MTT 10.02 10.02 P 09 MTT 8.29 8.29 P 08 MTT 10.31 10.31 P 07 MTT 2.17 2.17 P 06 MTT 6.90 6.90 P 05 MTT 10.02 10.02 P 04 MTT .00 P 02 MTT 1.15 1.15 P 01 MTT .04 .04 P 89 MTT .04- .04- P 19 NTT 357.27 357.27 P 18 NTT 91.22 91.22 P 17 NTT 19.54 19.54 P 16 NTT 8.60 8.60 P 15 NTT 28.52 28.52 P 14 NTT 5.55 5.55 P 13 NTT 34.34 34.34 P 12 NTT 7.34 7.34 P 11 NTT 2.93 2.93 P 10 NTT 10.58 10.58 P 09 NTT 5.77 5.77 P 08 NTT 14.90 14.90 P 07 NTT 33.24 33.24 P 06 NTT 42.15 42.15 P 05 NTT 91.97 91.97 P 04 NTT 13.48 13.48 P 03 NTT 2.94 2.94 P 02 NTT 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 01 NTT 1.09 1.09 P 00 NTT .12 .12 P 99 NTT .55 .55 P 98 NTT .00 P 97 NTT .19 .19 P 96 NTT .19 .19 P 95 NTT .29 .29 P 94 NTT 2.38 2.38 P 93 NTT .34 .34 P 92 NTT .40 .40 P 89 NTT 1.86 1.86 P 88 NTT .47 .47 P 86 NTT .15 .15 P 85 NTT .04 .04 P 84 NTT .05 .05 P 20 NTT 564.73 564.73 63,810.04 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 133,946.87 XCP 3,629.10 130,317.77 P SPA 856.33 856.33 P STA 4,419.05 4,419.05 135,593.15 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 381,687.44 XCP 2,070.60 379,616.84 P SPA 5,459.00 5,459.00 P STA 22,716.57 22,716.57 407,792.41 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 75,650.76 XCP 8,946.00 66,704.76 P SPA 583.13 583.13 P STA 3,185.41 3,185.41 70,473.30 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 41,927.30 XCP 2,208.00 39,719.30 P SPA 342.72 342.72 P STA 1,691.17 1,691.17 41,753.19 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 37,083.73 XCP 2,081.40 35,002.33 P SPA 524.48 524.48 P STA 2,182.54 2,182.54 37,709.35 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 12,128.98 XCP 1,209.30 10,919.68 P SPA 45.49 45.49 P STA 301.04 301.04 11,266.21 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 4,624.25 XCP 382.80 4,241.45 P SPA 74.38 74.38 P STA 401.35 401.35 4,717.18 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 11,083.84 XCP 333.60 10,750.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 74.35 74.35 P STA 633.80 633.80 11,458.39 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 12,691.55 XCP 1,172.70 11,518.85 P SPA 69.77 69.77 P STA 571.54 571.54 12,160.16 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 4,727.70 XCP 477.60 4,250.10 P SPA 46.59 46.59 P STA 293.55 293.55 4,590.24 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 63,309.59 XCP 369.00 62,940.59 P SPA 350.50 350.50 P STA 3,317.54 3,317.54 66,608.63 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 190,732.21 XCP 1,209.90 189,522.31 P SPA 795.72 795.72 P STA 4,968.54 4,968.54 195,286.57 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 57,683.54 XCP 382.80 57,300.74 P SPA 933.16 933.16 P STA 5,091.75 5,091.75 63,325.65 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 89,594.05 XCP 928.80 88,665.25 P SPA 501.03 501.03 P STA 4,149.14 4,149.14 93,315.42 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 3,035.10 XCP 60.30 2,974.80 P SPA 26.19 26.19 P STA 227.62 227.62 3,228.61 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,790.28 XCP 108.90 2,681.38 P SPA .00 P STA 46.23 46.23 2,727.61 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 44,335.24 XCP 439.20 43,896.04 P SPA 539.85 539.85 P STA 3,371.12 3,371.12 47,807.01 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 65,669.52 XCP 235.80 65,433.72 P SPA 296.00 296.00 P STA 2,277.06 2,277.06 68,006.78 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 14,596.60 XCP 31.20 14,565.40 P SPA 860.94 860.94 P STA 2,704.15 2,704.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 18,130.49 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 10,906.14 XCP 139.20 10,766.94 P SPA 1,006.85 1,006.85 P STA 4,629.22 4,629.22 16,403.01 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 117,449.75 XCP 8,315.40 109,134.35 P SPA 927.25 927.25 P STA 5,224.40 5,224.40 115,286.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,715,641.09 34,731.60 2,680,909.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 94 NTT .42 .42 .42 FF01 FEES OAZ ACR ACR C UWT 72,163.56 72,163.56 72,163.56 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,995,879.31 1,995,879.31 C STT 96.94 96.94 C UTT 699,700.57 699,700.57 C ZTT 30,742.02 30,742.02 P SPS 41,389.04 41,389.04 P STS 159,037.95 159,037.95 P UTT 2,890.16 2,890.16 P ZTT 11,174.66 11,174.66 P UPT 1,477.16 1,477.16 P ZPT 3,315.14 3,315.14 2,945,702.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 20 MTT 19,032.88 19,032.88 C 19 MTT 19.60 19.60 C 18 MTT 847.69- 847.69- C 17 MTT 173.71- 173.71- C 16 MTT 11.67- 11.67- C 15 MTT 19.35 19.35 C 14 MTT .22 .22 C 13 MTT .09 .09 C 12 MTT 1.29 1.29 C 11 MTT .44- .44- C 20 NTT 4,360.69 4,360.69 C 19 NTT 1,663.87 1,663.87 C 18 NTT 30.46- 30.46- C 17 NTT 29.58 29.58 C 16 NTT 19.67 19.67 C 15 NTT 1.26 1.26 C 14 NTT 3.35- 3.35- C 13 NTT 17.61- 17.61- C 12 NTT .51- .51- C 09 NTT 2.51- 2.51- C 97 NTT 1.70 1.70 P 20 MPP 3,400.98 3,400.98 P 19 MPP 3,106.51 3,106.51 P 18 MPP 1,349.79 1,349.79 P 17 MPP 1,124.80 1,124.80 P 16 MPP 972.23 972.23 P 15 MPP 407.13 407.13 P 14 MPP 209.42 209.42 P 13 MPP 56.36 56.36 P 12 MPP 27.19 27.19 P 11 MPP 5.61 5.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 10 MPP 12.15 12.15 P 09 MPP 11.32 11.32 P 08 MPP 11.33 11.33 P 07 MPP 4.46 4.46 P 06 MPP 7.14 7.14 P 05 MPP 19.59 19.59 P 04 MPP .00 P 02 MPP 9.24 9.24 P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 74,982.78 74,982.78 P 19 MTT 32,529.83 32,529.83 P 18 MTT 5,574.18 5,574.18 P 17 MTT 2,526.47 2,526.47 P 16 MTT 1,506.71 1,506.71 P 15 MTT 495.10 495.10 P 14 MTT 221.67 221.67 P 13 MTT 62.33 62.33 P 12 MTT 22.77 22.77 P 11 MTT 3.99 3.99 P 10 MTT 10.04 10.04 P 09 MTT 8.44 8.44 P 08 MTT 10.27 10.27 P 07 MTT 2.12 2.12 P 06 MTT 6.64 6.64 P 05 MTT 9.64 9.64 P 04 MTT .00 P 02 MTT 2.88 2.88 P 01 MTT .11 .11 P 89 MTT .11- .11- P 18 NTT 218.42 218.42 P 17 NTT 46.95 46.95 P 16 NTT 20.59 20.59 P 15 NTT 67.37 67.37 P 14 NTT 13.22 13.22 P 13 NTT 33.96 33.96 P 12 NTT 7.27 7.27 P 11 NTT 2.87 2.87 P 10 NTT 10.61 10.61 P 09 NTT 5.88 5.88 P 08 NTT 14.86 14.86 P 07 NTT 32.50 32.50 P 06 NTT 40.53 40.53 P 05 NTT 88.41 88.41 P 04 NTT 13.77 13.77 P 03 NTT 7.30 7.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 02 NTT 3.36 3.36 P 01 NTT 2.66 2.66 P 00 NTT .29 .29 P 99 NTT 1.40 1.40 P 98 NTT .00 P 97 NTT .49 .49 P 96 NTT .47 .47 P 95 NTT .73 .73 P 94 NTT 5.82 5.82 P 93 NTT 1.15 1.15 P 92 NTT 1.14 1.14 P 89 NTT 5.17 5.17 P 88 NTT 1.72 1.72 P 86 NTT .56 .56 P 85 NTT .13 .13 P 84 NTT .18 .18 P 20 NTT 1,390.87 1,390.87 P 19 NTT 873.28 873.28 155,687.29 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 140,702.37 XCP 6,228.30 134,474.07 C ZTA 1,804.63 XCP 50.10 1,754.53 P SPA 2,246.39 2,246.39 P STA 9,573.25 9,573.25 P ZTA 95.00 95.00 148,143.24 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 3,181.68 XCP 295.50 2,886.18 P SPA 498.84 498.84 P STA 1,406.47 1,406.47 4,791.49 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 112.65 XCP 6.30 106.35 P SPA 4,488.22 4,488.22 P STA 33,705.60 33,705.60 38,300.17 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 549.52 XCP 53.10 496.42 P SPA 19.83 19.83 P STA 53.55 53.55 569.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,371,992.22 6,633.30 3,365,358.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 96 NTT 1.53 1.53 P 95 NTT 5.54 5.54 P 88 NTT 3.28 3.28 P 85 NTT .00 P 02 NTT 1.48 1.48 P 00 NTT 4.05 4.05 15.88 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 754,245.76 754,245.76 C STT 36.63 36.63 C UTT 264,417.89 264,417.89 C ZTT 11,617.45 11,617.45 P SPS 14,615.81 14,615.81 P STS 56,161.52 56,161.52 P UTT 1,020.65 1,020.65 P ZTT 3,946.16 3,946.16 P UPT 521.66 521.66 P ZPT 1,170.69 1,170.69 1,107,754.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 20 MTT 6,721.13 6,721.13 C 19 MTT 6.97 6.97 C 18 MTT 309.96- 309.96- C 17 MTT 61.71- 61.71- C 16 MTT 4.19- 4.19- C 15 MTT 7.02 7.02 C 14 MTT .08 .08 C 13 MTT .06 .06 C 12 MTT .86 .86 C 11 MTT .29- .29- C 20 NTT 1,539.90 1,539.90 C 19 NTT 592.37 592.37 C 18 NTT 11.14- 11.14- C 17 NTT 10.51 10.51 C 16 NTT 7.05 7.05 C 15 NTT .46 .46 C 14 NTT 1.21- 1.21- C 13 NTT 11.80- 11.80- C 12 NTT .34- .34- C 09 NTT 1.65- 1.65- C 97 NTT .92 .92 P 20 MPP 1,200.99 1,200.99 P 19 MPP 1,105.96 1,105.96 P 18 MPP 493.56 493.56 P 17 MPP 399.58 399.58 P 16 MPP 348.62 348.62 P 15 MPP 147.75 147.75 P 14 MPP 76.18 76.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 MPP 37.79 37.79 P 12 MPP 18.04 18.04 P 11 MPP 3.72 3.72 P 10 MPP 7.93 7.93 P 09 MPP 7.46 7.46 P 08 MPP 8.16 8.16 P 07 MPP 3.29 3.29 P 06 MPP 5.26 5.26 P 05 MPP 14.48 14.48 P 04 MPP .00 P 02 MPP 4.50 4.50 P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 26,478.89 26,478.89 P 19 MTT 11,581.11 11,581.11 P 18 MTT 2,038.26 2,038.26 P 17 MTT 897.51 897.51 P 16 MTT 540.26 540.26 P 15 MTT 179.67 179.67 P 14 MTT 80.63 80.63 P 13 MTT 41.80 41.80 P 12 MTT 15.13 15.13 P 11 MTT 2.64 2.64 P 10 MTT 6.55 6.55 P 09 MTT 5.56 5.56 P 08 MTT 7.42 7.42 P 07 MTT 1.57 1.57 P 06 MTT 4.89 4.89 P 05 MTT 7.13 7.13 P 04 MTT .00 P 02 MTT 1.40 1.40 P 01 MTT .06 .06 P 89 MTT .07- .07- P 19 NTT 310.90 310.90 P 18 NTT 79.87 79.87 P 17 NTT 16.67 16.67 P 16 NTT 7.39 7.39 P 15 NTT 24.45 24.45 P 14 NTT 4.82 4.82 P 13 NTT 22.78 22.78 P 12 NTT 4.83 4.83 P 11 NTT 1.90 1.90 P 10 NTT 6.93 6.93 P 09 NTT 3.87 3.87 P 08 NTT 10.72 10.72 P 07 NTT 24.04 24.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 06 NTT 29.87 29.87 P 05 NTT 65.36 65.36 P 04 NTT 10.12 10.12 P 03 NTT 3.37 3.37 P 02 NTT 1.63 1.63 P 01 NTT 1.38 1.38 P 00 NTT .16 .16 P 99 NTT .74 .74 P 98 NTT .00 P 97 NTT .26 .26 P 96 NTT .25 .25 P 95 NTT .40 .40 P 94 NTT 3.31 3.31 P 93 NTT .66 .66 P 92 NTT .68 .68 P 89 NTT 2.97 2.97 P 88 NTT .96 .96 P 86 NTT .32 .32 P 85 NTT .07 .07 P 84 NTT .09 .09 P 20 NTT 491.17 491.17 55,391.66 SP01 WEED ABATEMENT OBB ACR ACR C STA 4,335.13 XCP 11.40 4,323.73 P SPA 1,527.19 1,527.19 P STA 3,215.00 3,215.00 9,065.92 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 30,121.95 XCP 2,451.30 27,670.65 P SPA 981.13 981.13 P STA 3,234.37 3,234.37 31,886.15 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 60,403.08 XCP 6,393.60 54,009.48 P SPA 1,089.64 1,089.64 P STA 4,432.45 4,432.45 59,531.57 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 2,113.19 XCP 10.50 2,102.69 P SPA 1,808.51 1,808.51 P STA 2,349.32 2,349.32 6,260.52 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 138,716.42 XCP 257.70 138,458.72 P SPA 17,010.96 17,010.96 P STA 24,120.00 24,120.00 179,589.68 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 919.23 919.23 P STA 823.32 823.32 1,742.55 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 432,587.81 XCP 5,252.70 427,335.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 9,293.45 9,293.45 P STA 42,679.34 42,679.34 479,307.90 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 23,919.54 XCP 381.60 23,537.94 P SPA 4,836.04 4,836.04 P STA 15,050.62 15,050.62 43,424.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,988,729.45 14,758.80 1,973,970.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 96 NTT .00 P 06 NTT .00 .00 FF01 FEES OBH ACR ACR C UWT 29,946.49 29,946.49 29,946.49 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 206,077.11 XDS 206,077.11 .00 C STT 10.01 XDS 10.01 .00 C UTT 72,244.98 XDU 72,244.98 .00 C ZTT 3,174.15 XDZ 3,174.15 .00 P SPS 4,464.38 XSP 1,354.69 3,109.69 P STS 17,154.42 XDS 1,155.32 15,999.10 P UTT 311.74 XDU 8.09 303.65 P ZTT 1,205.36 XDZ 38.25 1,167.11 P UPT 159.34 XUP 10.36 148.98 P ZPT 357.57 XPZ 58.92 298.65 21,027.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 20 MTT 2,052.95 XDL 2,052.95 .00 C 19 MTT 2.23 XDL 2.23 .00 C 18 MTT 102.54- XDL 102.54- .00 C 17 MTT 22.04- XDL 22.04- .00 C 16 MTT 7.57- XDL 7.57- .00 C 15 MTT 12.83 XDL 12.83 .00 C 14 MTT .14 XDL .14 .00 C 13 MTT .12 XDL .12 .00 C 12 MTT 1.62 XDL 1.62 .00 C 11 MTT .56- XDL .56- .00 C 20 NTT 470.35 XDN 470.35 .00 C 19 NTT 188.51 XDN 188.51 .00 C 18 NTT 3.69- XDN 3.69- .00 C 17 NTT 3.75 XDN 3.75 .00 C 16 NTT 12.76 XDN 12.76 .00 C 15 NTT .83 XDN .83 .00 C 14 NTT 2.24- XDN 2.24- .00 C 13 NTT 22.34- XDN 22.34- .00 C 12 NTT .65- XDN .65- .00 C 09 NTT 3.24- XDN 3.24- .00 C 97 NTT 1.93 XDN 1.93 .00 P 20 MPP 366.85 XPM 366.85 .00 P 19 MPP 351.95 XPM 351.95 .00 P 18 MPP 163.27 XPM 163.27 .00 P 17 MPP 142.68 XPM 142.68 .00 P 16 MPP 630.72 XPM 630.72 .00 P 15 MPP 269.93 269.93 P 14 MPP 139.87 139.87 P 13 MPP 71.52 71.52 P 12 MPP 34.29 34.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 11 MPP 7.18 7.18 P 10 MPP 15.40 15.40 P 09 MPP 14.64 14.64 P 08 MPP 16.05 16.05 P 07 MPP 6.39 6.39 P 06 MPP 10.21 10.21 P 05 MPP 28.12 28.12 P 04 MPP .00 P 02 MPP 8.63 8.63 P 01 MPP .01 .01 P 89 MPP .03- .03- P 20 MTT 8,087.90 XDL 8,087.90 .00 P 19 MTT 3,685.49 XDL 3,685.49 .00 P 18 MTT 674.27 XDL 674.27 .00 P 17 MTT 320.49 XDL 320.49 .00 P 16 MTT 977.47 XDL 977.47 .00 P 15 MTT 328.24 328.24 P 14 MTT 148.04 148.04 P 13 MTT 79.09 79.09 P 12 MTT 28.73 28.73 P 11 MTT 5.10 5.10 P 10 MTT 12.73 12.73 P 09 MTT 10.91 10.91 P 08 MTT 14.57 14.57 P 07 MTT 3.05 3.05 P 06 MTT 9.49 9.49 P 05 MTT 13.84 13.84 P 04 MTT .00 P 02 MTT 2.69 2.69 P 01 MTT .11 .11 P 89 MTT .15- .15- P 18 NTT 26.42 XDN 26.42 .00 P 17 NTT 5.96 XDN 5.96 .00 P 16 NTT 13.36 XDN 13.36 .00 P 15 NTT 44.66 44.66 P 14 NTT 8.83 8.83 P 13 NTT 43.10 43.10 P 12 NTT 9.17 9.17 P 11 NTT 3.67 3.67 P 10 NTT 13.44 13.44 P 09 NTT 7.60 7.60 P 08 NTT 21.07 21.07 P 07 NTT 46.59 46.59 P 06 NTT 57.97 57.97 P 05 NTT 126.96 126.96 P 04 NTT 19.89 19.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 03 NTT 6.56 6.56 P 02 NTT 3.13 3.13 P 01 NTT 2.76 2.76 P 00 NTT .32 .32 P 99 NTT 1.54 1.54 P 98 NTT .00 P 97 NTT .55 .55 P 96 NTT .55 .55 P 95 NTT .85 .85 P 94 NTT 6.88 6.88 P 93 NTT 1.34 1.34 P 92 NTT 1.37 1.37 P 89 NTT 7.14 7.14 P 88 NTT 2.40 2.40 P 86 NTT .86 .86 P 85 NTT .21 .21 P 84 NTT .29 .29 P 20 NTT 150.02 XDN 150.02 .00 P 19 NTT 98.94 XDN 98.94 .00 1,718.35 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 11,494.17 XCP 2.70 11,491.47 11,491.47 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 676.35 XCP 29.70 646.65 P SPA 17.29 17.29 P STA 150.30 150.30 814.24 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 723.18 XCP 11.40 711.78 711.78 SP03 WEED ABATEMENT OBH ACR ACR P SPA 5,082.32 5,082.32 P STA 8,580.10 8,580.10 13,662.42 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 2,663.70 XCP 2.40 2,661.30 2,661.30 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 613.36 XCP 59.40 553.96 553.96 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 401.41 XCP 8.40 393.01 P SPA 4,312.05 4,312.05 P STA 5,419.40 5,419.40 10,124.46 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 339.66 XCP 4.20 335.46 335.46 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 739.48 XCP 38.10 701.38 P SPA 5.73 5.73 P STA 49.84 49.84 756.95 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 498.09 XCP 13.80 484.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 SPA 16.03- 16.03- P STA .00 468.26 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 2,341.40 XCP 21.60 2,319.80 2,319.80 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 606.86 XCP 100.50 506.36 506.36 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 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 376.60 XCP 19.50 357.10 357.10 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,070.30 XCP 43.20 2,027.10 P SPA 2.38 2.38 P STA 14.91 14.91 2,044.39 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,032.62 XCP 209.10 1,823.52 P SPA 12.99 12.99 P STA 71.32 71.32 1,907.83 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 3,116.52 XCP 202.20 2,914.32 P SPA 14.83 14.83 P STA 114.08 114.08 3,043.23 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,143.24 XCP 47.40 1,095.84 P SPA 4.69 4.69 P STA 40.83 40.83 1,141.36 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 183.70 XCP 12.30 171.40 171.40 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 436.65 XCP 14.10 422.55 422.55 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 5,427.70 XCP 270.30 5,157.40 P SPA 29.86 29.86 P STA 186.66 186.66 5,373.92 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 5,135.25 XCP 58.80 5,076.45 P SPA 2,461.69 2,461.69 P STA 6,714.75 6,714.75 14,252.89 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 206.58 XCP 12.00 194.58 194.58 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 2,489.36 XCP 177.30 2,312.06 P SPA 5.38 5.38 P STA 33.64 33.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,351.08 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 605.54 XCP 34.50 571.04 571.04 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 797.16 XCP 73.80 723.36 P SPA 23.63 23.63 P STA 153.30 153.30 900.29 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 975.27 XCP 28.80 946.47 946.47 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 6,120.53 6,120.53 P STA 8,850.75 8,850.75 14,971.28 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 733.76 XCP 51.90 681.86 681.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 351.26 XCP 28.20 323.06 P SPA 14.56 14.56 P STA 100.36 100.36 437.98 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 1,568.65 XCP 5.10 1,563.55 1,563.55 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 622.60 XCP 62.40 560.20 P SPA 12.31 12.31 P STA 84.90 84.90 657.41 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,632.85 XCP 41.40 1,591.45 P SPA 62.93 62.93 P STA 480.25 480.25 2,134.63 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,196.94 XCP 4.20 1,192.74 1,192.74 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 485.65 XCP 69.60 416.05 P SPA 1.35 1.35 P STA 11.67 11.67 429.07 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 676.44 XCP 6.00 670.44 P SPA 36.71 36.71 P STA 319.10 319.10 1,026.25 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 295.60 XCP 4.20 291.40 291.40 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 879.41 XCP 16.20 863.21 863.21 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 242.81 XCP 1.50 241.31 241.31 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 566.98 XCP 11.70 555.28 P SPA 85.60 85.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 534.92 534.92 1,175.80 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,106.82 XCP 30.30 1,076.52 1,076.52 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,388.18 XCP 83.10 1,305.08 1,305.08 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 648.12 XCP 13.80 634.32 634.32 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 429.30 XCP 85.80 343.50 343.50 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 716.07 XCP 4.80 711.27 711.27 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 228.24 XCP 17.40 210.84 210.84 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,489.44 XCP 33.30 1,456.14 1,456.14 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 1,190.24 XCP 29.40 1,160.84 1,160.84 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 352.82 XCP 25.20 327.62 327.62 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 205.28 XCP 3.90 201.38 201.38 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,002.12 XCP 19.80 982.32 982.32 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 320.94 XCP 11.40 309.54 309.54 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,782.66 XCP 45.30 1,737.36 1,737.36 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 856.35 XCP 22.80 833.55 833.55 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 299.52 XCP 11.40 288.12 288.12 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 1,371.36 XCP 32.10 1,339.26 1,339.26 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 137.82 XCP 14.10 123.72 P SPA 38.05 38.05 P STA 122.70 122.70 284.47 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 147.06 XCP 19.20 127.86 127.86 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 574.29 XCP 9.00 565.29 565.29 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 273.84 XCP 3.90 269.94 P SPA 6.61 6.61 P STA 66.11 66.11 342.66 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 7,032.08 XCP 75.00 6,957.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 SPA 335.55 335.55 P STA 1,531.56 1,531.56 8,824.19 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 313.12 XCP 9.90 303.22 303.22 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 600.54 XCP 10.80 589.74 589.74 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 12,103.72 XCP 423.90 11,679.82 P SPA 3,497.22 3,497.22 P STA 15,878.71 15,878.71 31,055.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518,559.93 305,254.22 213,305.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 170,641.46 170,641.46 C STT 8.29 8.29 C UTT 59,822.22 59,822.22 C ZTT 2,628.35 2,628.35 P UTT 246.65 246.65 P ZTT 953.74 953.74 P UPT 126.08 126.08 P ZPT 282.95 282.95 234,709.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 20 MTT 1,624.54 1,624.54 C 19 MTT 1.71 1.71 C 18 MTT 76.53- 76.53- C 17 MTT 16.09- 16.09- C 16 MTT 1.13- 1.13- C 15 MTT 1.98 1.98 C 14 MTT .02 .02 C 13 MTT .02 .02 C 12 MTT .28 .28 C 11 MTT .10- .10- C 20 NTT 372.21 372.21 C 19 NTT 145.34 145.34 C 18 NTT 2.75- 2.75- C 17 NTT 2.74 2.74 C 16 NTT 1.91 1.91 C 15 NTT .13 .13 C 14 NTT .35- .35- C 13 NTT 3.66- 3.66- C 12 NTT .11- .11- C 09 NTT .54- .54- C 97 NTT .29 .29 P 20 MPP 290.28 290.28 P 19 MPP 271.37 271.37 P 18 MPP 121.85 121.85 P 17 MPP 104.20 104.20 P 16 MPP 94.12 94.12 P 15 MPP 41.59 41.59 P 14 MPP 22.11 22.11 P 13 MPP 11.71 11.71 P 12 MPP 5.93 5.93 P 11 MPP 1.25 1.25 P 10 MPP 2.63 2.63 P 09 MPP 2.40 2.40 P 08 MPP 2.35 2.35 P 07 MPP .93 .93 P 06 MPP 1.44 1.44 P 05 MPP 3.79 3.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 04 MPP .00 P 02 MPP 1.26 1.26 P 01 MPP .00 P 89 MPP .00 P 20 MTT 6,400.11 6,400.11 P 19 MTT 2,841.63 2,841.63 P 18 MTT 503.22 503.22 P 17 MTT 234.05 234.05 P 16 MTT 145.85 145.85 P 15 MTT 50.59 50.59 P 14 MTT 23.41 23.41 P 13 MTT 12.96 12.96 P 12 MTT 4.97 4.97 P 11 MTT .89 .89 P 10 MTT 2.17 2.17 P 09 MTT 1.80 1.80 P 08 MTT 2.13 2.13 P 07 MTT .44 .44 P 06 MTT 1.34 1.34 P 05 MTT 1.86 1.86 P 04 MTT .00 P 02 MTT .40 .40 P 01 MTT .01 .01 P 89 MTT .01- .01- P 17 NTT 4.35 4.35 P 16 NTT 1.99 1.99 P 15 NTT 6.89 6.89 P 14 NTT 1.40 1.40 P 13 NTT 7.06 7.06 P 12 NTT 1.58 1.58 P 11 NTT .64 .64 P 10 NTT 2.30 2.30 P 09 NTT 1.25 1.25 P 08 NTT 3.08 3.08 P 07 NTT 6.74 6.74 P 06 NTT 8.19 8.19 P 05 NTT 17.09 17.09 P 04 NTT 2.75 2.75 P 03 NTT .92 .92 P 02 NTT .46 .46 P 01 NTT .41 .41 P 00 NTT .04 .04 P 99 NTT .23 .23 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 95 NTT .13 .13 P 94 NTT 1.04 1.04 P 93 NTT .09 .09 P 92 NTT .06 .06 P 89 NTT .36 .36 P 88 NTT .13 .13 P 20 NTT 118.72 118.72 P 19 NTT 76.29 76.29 P 18 NTT 19.72 19.72 13,541.02 SP04 SOLID WASTE OCD ACR ACR C STA 264,966.12 XCP 1,590.90 263,375.22 P SPA 7,115.63 7,115.63 P STA 25,708.35 25,708.35 296,199.20 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 636.87 XCP 39.60 597.27 597.27 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,483.07 XCP 3.00 1,480.07 1,480.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548,160.80 1,633.50 546,527.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 32,815.51 32,815.51 P UWT 224.53 224.53 33,040.04 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 746,953.24 746,953.24 C STT 36.28 36.28 C UTT 261,861.33 261,861.33 C ZTT 11,505.13 11,505.13 P SPS 15,598.52 15,598.52 P STS 59,937.53 59,937.53 P UTT 1,089.28 1,089.28 P ZTT 4,211.47 4,211.47 P UPT 556.71 556.71 P ZPT 1,249.40 1,249.40 1,102,998.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 20 MTT 7,173.03 7,173.03 C 19 MTT 7.34 7.34 C 18 MTT 279.69- 279.69- C 17 MTT 127.43- 127.43- C 16 MTT 8.75- 8.75- C 15 MTT 14.80 14.80 C 14 MTT .17 .17 C 13 MTT .08 .08 C 12 MTT 1.06 1.06 C 11 MTT .36- .36- C 97 NTT 1.54 1.54 C 09 NTT 1.97- 1.97- C 12 NTT .42- .42- C 13 NTT 14.53- 14.53- C 14 NTT 2.57- 2.57- C 15 NTT .97 .97 C 16 NTT 14.73 14.73 C 17 NTT 21.70 21.70 C 18 NTT 10.05- 10.05- C 19 NTT 623.61 623.61 C 20 NTT 1,643.43 1,643.43 P 20 MPP 1,281.75 1,281.75 P 19 MPP 1,164.29 1,164.29 P 18 MPP 445.35 445.35 P 17 MPP 825.12 825.12 P 16 MPP 728.25 728.25 P 15 MPP 311.51 311.51 P 14 MPP 160.29 160.29 P 13 MPP 46.49 46.49 P 12 MPP 22.45 22.45 P 11 MPP 4.67 4.67 P 10 MPP 9.75 9.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 09 MPP 8.89 8.89 P 08 MPP 8.99 8.99 P 07 MPP 3.64 3.64 P 06 MPP 6.06 6.06 P 05 MPP 16.86 16.86 P 04 MPP .00 P 02 MPP 7.58 7.58 P 01 MPP .01 .01 P 89 MPP .02- .02- P 20 MTT 28,259.18 28,259.18 P 19 MTT 12,191.84 12,191.84 P 18 MTT 1,839.15 1,839.15 P 17 MTT 1,853.35 1,853.35 P 16 MTT 1,128.62 1,128.62 P 15 MTT 378.81 378.81 P 14 MTT 169.66 169.66 P 13 MTT 51.42 51.42 P 12 MTT 18.81 18.81 P 11 MTT 3.32 3.32 P 10 MTT 8.07 8.07 P 09 MTT 6.61 6.61 P 08 MTT 8.16 8.16 P 07 MTT 1.73 1.73 P 06 MTT 5.64 5.64 P 05 MTT 8.30 8.30 P 04 MTT .00 P 02 MTT 2.36 2.36 P 01 MTT .10 .10 P 89 MTT .12- .12- P 84 NTT .19 .19 P 85 NTT .14 .14 P 86 NTT .61 .61 P 88 NTT 1.78 1.78 P 89 NTT 5.34 5.34 P 92 NTT 1.08 1.08 P 93 NTT 1.05 1.05 P 94 NTT 5.41 5.41 P 95 NTT .65 .65 P 96 NTT .42 .42 P 97 NTT .44 .44 P 98 NTT .00 P 99 NTT 1.27 1.27 P 00 NTT .27 .27 P 01 NTT 2.36 2.36 P 02 NTT 2.75 2.75 P 03 NTT 5.88 5.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 04 NTT 12.21 12.21 P 05 NTT 76.13 76.13 P 06 NTT 34.41 34.41 P 07 NTT 26.55 26.55 P 08 NTT 11.80 11.80 P 09 NTT 4.61 4.61 P 10 NTT 8.52 8.52 P 11 NTT 2.38 2.38 P 12 NTT 6.01 6.01 P 13 NTT 28.02 28.02 P 14 NTT 10.12 10.12 P 15 NTT 51.54 51.54 P 16 NTT 15.43 15.43 P 17 NTT 34.44 34.44 P 18 NTT 72.06 72.06 P 19 NTT 327.29 327.29 P 20 NTT 524.19 524.19 61,318.98 SP01 WEED ABATEMENT OBJ ACR ACR P SPA 141.89 141.89 P STA 417.30 417.30 559.19 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 393.44 XCP 8.70 384.74 384.74 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 61.85 XCP 1.80 60.05 P SPA 19.34 19.34 P STA 148.75 148.75 228.14 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 154.16 XCP 1.50 152.66 P SPA 32.32 32.32 P STA 248.52 248.52 433.50 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 34.78 XCP 2.10 32.68 P SPA 14.20 14.20 P STA 109.25 109.25 156.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,199,133.71 14.10 1,199,119.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 151.27 151.27 C 19 MTT .16 .16 C 18 MTT 7.11- 7.11- C 17 MTT 1.50- 1.50- C 16 MTT .10- .10- C 15 MTT .18 .18 C 14 MTT .00 C 13 MTT .00 C 12 MTT .01 .01 C 11 MTT .00 C 20 NTT 34.66 34.66 C 19 NTT 13.53 13.53 C 18 NTT .26- .26- C 17 NTT .26 .26 C 16 NTT .18 .18 C 15 NTT .01 .01 C 14 NTT .03- .03- C 13 NTT .12- .12- C 12 NTT .01- .01- C 09 NTT .01- .01- C 97 NTT .02 .02 C STS 15,823.59 15,823.59 C STT .77 .77 C UTT 5,547.32 5,547.32 C ZTT 243.73 243.73 P 20 MPP 27.03 27.03 P 19 MPP 25.26 25.26 P 18 MPP 11.33 11.33 P 17 MPP 9.69 9.69 P 16 MPP 8.75 8.75 P 15 MPP 3.87 3.87 P 14 MPP 2.05 2.05 P 13 MPP .40 .40 P 12 MPP .20 .20 P 11 MPP .04 .04 P 10 MPP .09 .09 P 09 MPP .08 .08 P 08 MPP .08 .08 P 07 MPP .03 .03 P 06 MPP .06 .06 P 05 MPP .14 .14 P 04 MPP .00 P 02 MPP .12 .12 P 01 MPP .00 P 89 MPP .00 P 20 MTT 595.97 595.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 264.57 264.57 P 18 MTT 46.79 46.79 P 17 MTT 21.76 21.76 P 16 MTT 13.55 13.55 P 15 MTT 4.70 4.70 P 14 MTT 2.17 2.17 P 13 MTT .44 .44 P 12 MTT .17 .17 P 11 MTT .03 .03 P 10 MTT .07 .07 P 09 MTT .06 .06 P 08 MTT .07 .07 P 07 MTT .02 .02 P 06 MTT .05 .05 P 05 MTT .07 .07 P 04 MTT .00 P 02 MTT .04 .04 P 01 MTT .00 P 89 MTT .00 P 20 NTT 11.05 11.05 P 19 NTT 7.10 7.10 P 18 NTT 1.84 1.84 P 17 NTT .40 .40 P 16 NTT .18 .18 P 15 NTT .64 .64 P 14 NTT .13 .13 P 13 NTT .23 .23 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .04 .04 P 08 NTT .10 .10 P 07 NTT .24 .24 P 06 NTT .29 .29 P 05 NTT .61 .61 P 04 NTT .11 .11 P 03 NTT .08 .08 P 02 NTT .04 .04 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT .02 .02 P 92 NTT .02 .02 P 89 NTT .05 .05 P 88 NTT .02 .02 P UTT 22.97 22.97 P ZTT 88.85 88.85 P UPT 11.74 11.74 P ZPT 26.34 26.34 23,019.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,019.73 .00 23,019.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20,885.83 20,885.83 20,885.83 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 739,948.47 739,948.47 C STT 35.94 35.94 C UTT 259,405.65 259,405.65 C ZTT 11,397.23 11,397.23 P SPS 15,750.71 15,750.71 P STS 60,522.33 60,522.33 P UTT 1,099.86 1,099.86 P ZTT 4,252.51 4,252.51 P UPT 562.16 562.16 P ZPT 1,261.61 1,261.61 1,094,236.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 20 MTT 7,243.02 7,243.02 C 19 MTT 7.68 7.68 C 18 MTT 346.50- 346.50- C 17 MTT 72.78- 72.78- C 16 MTT 5.09- 5.09- C 15 MTT 8.81 8.81 C 14 MTT .10 .10 C 13 MTT .06 .06 C 12 MTT .89 .89 C 11 MTT .31- .31- C 20 NTT 1,659.47 1,659.47 C 19 NTT 651.85 651.85 C 18 NTT 12.45- 12.45- C 17 NTT 12.39 12.39 C 16 NTT 8.57 8.57 C 15 NTT .57 .57 C 14 NTT 1.54- 1.54- C 13 NTT 11.89- 11.89- C 12 NTT .35- .35- C 09 NTT 1.25- 1.25- P 20 MPP 1,294.25 1,294.25 P 19 MPP 1,217.04 1,217.04 P 18 MPP 551.74 551.74 P 17 MPP 471.28 471.28 P 16 MPP 423.55 423.55 P 15 MPP 185.30 185.30 P 14 MPP 96.41 96.41 P 13 MPP 38.07 38.07 P 12 MPP 18.82 18.82 P 11 MPP 4.00 4.00 P 10 MPP 8.66 8.66 P 09 MPP 5.61 5.61 P 08 MPP 5.69 5.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 07 MPP 2.44 2.44 P 06 MPP 3.50 3.50 P 05 MPP 8.19 8.19 P 04 MPP .00 P 89 MPP .00 P 20 MTT 28,534.90 28,534.90 P 19 MTT 12,744.21 12,744.21 P 18 MTT 2,278.50 2,278.50 P 17 MTT 1,058.56 1,058.56 P 16 MTT 656.40 656.40 P 15 MTT 225.34 225.34 P 14 MTT 102.06 102.06 P 13 MTT 42.11 42.11 P 12 MTT 15.77 15.77 P 11 MTT 2.84 2.84 P 10 MTT 7.16 7.16 P 09 MTT 4.19 4.19 P 08 MTT 5.16 5.16 P 07 MTT 1.16 1.16 P 06 MTT 3.26 3.26 P 05 MTT 4.02 4.02 P 04 MTT .00 P 89 MTT .00 P 17 NTT 19.67 19.67 P 16 NTT 8.97 8.97 P 15 NTT 30.67 30.67 P 14 NTT 6.09 6.09 P 13 NTT 22.95 22.95 P 12 NTT 5.04 5.04 P 11 NTT 2.05 2.05 P 10 NTT 7.56 7.56 P 09 NTT 2.92 2.92 P 08 NTT 7.46 7.46 P 07 NTT 17.73 17.73 P 06 NTT 19.91 19.91 P 05 NTT 36.95 36.95 P 04 NTT 4.85 4.85 P 96 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P 20 NTT 529.30 529.30 P 19 NTT 342.13 342.13 P 18 NTT 89.28 89.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 60,314.98 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 16,765.38 XCP 1,931.10 14,834.28 P SPA 132.28 132.28 P STA 753.66 753.66 15,720.22 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 10,758.59 XCP 121.50 10,637.09 P SPA 4,131.43 4,131.43 P STA 9,476.93 9,476.93 24,245.45 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 21,849.92 XCP 562.80 21,287.12 P SPA 153.88 153.88 P STA 959.56 959.56 22,400.56 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 14,632.80 XCP 729.90 13,902.90 P SPA 334.31 334.31 P STA 871.90 871.90 15,109.11 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 12,917.70 XCP 374.70 12,543.00 P SPA 70.37 70.37 P STA 407.78 407.78 13,021.15 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 78,595.85 XCP 1,983.00 76,612.85 P SPA 557.53 557.53 P STA 3,626.95 3,626.95 80,797.33 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 24,439.78 XCP 716.70 23,723.08 P SPA 412.70 412.70 P STA 3,067.54 3,067.54 27,203.32 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,321.96 XCP 130.80 1,191.16 1,191.16 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 5,709.10 XCP 374.70 5,334.40 P SPA 29.91 29.91 P STA 174.02 174.02 5,538.33 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 4,471.74 XCP 446.40 4,025.34 P SPA 71.95 71.95 P STA 562.59 562.59 4,659.88 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 3,487.32 XCP 446.40 3,040.92 P SPA 56.11 56.11 P STA 438.76 438.76 3,535.79 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 2,859.45 XCP 154.80 2,704.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 38.68 38.68 P STA 336.40 336.40 3,079.73 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 890.28 XCP 95.40 794.88 794.88 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR P SPA 1,195.01 1,195.01 P STA 1,025.88 1,025.88 2,220.89 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 107,372.18 XCP 12,333.30 95,038.88 P SPA 8,764.87 8,764.87 P STA 17,388.17 17,388.17 121,191.92 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 6.90 XCP 6.90 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,536,797.08 20,416.20 1,516,380.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 57.82 57.82 57.82 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 1,083,232.27 1,083,232.27 C STT 52.61 52.61 C UTT 379,751.54 379,751.54 C ZTT 16,684.75 16,684.75 P SPS 22,574.71 22,574.71 P STS 86,743.74 86,743.74 P UTT 1,576.38 1,576.38 P ZTT 6,095.01 6,095.01 P UPT 805.69 805.69 P ZPT 1,808.17 1,808.17 1,599,324.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 20 MTT 10,381.06 10,381.06 C 19 MTT 10.81 10.81 C 18 MTT 477.26- 477.26- C 17 MTT 98.68- 98.68- C 16 MTT 6.67- 6.67- C 15 MTT 11.19 11.19 C 14 MTT .12 .12 C 13 MTT .06 .06 C 12 MTT .77 .77 C 11 MTT .27- .27- C 20 NTT 2,378.44 2,378.44 C 19 NTT 917.49 917.49 C 18 NTT 17.15- 17.15- C 17 NTT 16.81 16.81 C 16 NTT 11.24 11.24 C 15 NTT .73 .73 C 14 NTT 1.95- 1.95- C 13 NTT 10.38- 10.38- C 12 NTT .31- .31- C 09 NTT 1.52- 1.52- C 97 NTT .66 .66 P 20 MPP 1,854.99 1,854.99 P 19 MPP 1,712.98 1,712.98 P 18 MPP 759.93 759.93 P 17 MPP 638.97 638.97 P 16 MPP 555.75 555.75 P 15 MPP 235.60 235.60 P 14 MPP 121.68 121.68 P 13 MPP 33.22 33.22 P 12 MPP 16.26 16.26 P 11 MPP 3.40 3.40 P 10 MPP 7.20 7.20 P 09 MPP 6.86 6.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 08 MPP 7.22 7.22 P 07 MPP 2.96 2.96 P 06 MPP 4.81 4.81 P 05 MPP 13.08 13.08 P 04 MPP .00 P 02 MPP 5.60 5.60 P 01 MPP .01 .01 P 20 MTT 40,897.70 40,897.70 P 19 MTT 17,937.57 17,937.57 P 18 MTT 3,138.30 3,138.30 P 17 MTT 1,435.22 1,435.22 P 16 MTT 861.26 861.26 P 15 MTT 286.49 286.49 P 14 MTT 128.79 128.79 P 13 MTT 36.73 36.73 P 12 MTT 13.63 13.63 P 11 MTT 2.42 2.42 P 10 MTT 5.94 5.94 P 09 MTT 5.11 5.11 P 08 MTT 6.56 6.56 P 07 MTT 1.41 1.41 P 06 MTT 4.47 4.47 P 05 MTT 6.44 6.44 P 04 MTT .00 P 02 MTT 1.75 1.75 P 01 MTT .06 .06 P 18 NTT 122.97 122.97 P 17 NTT 26.67 26.67 P 16 NTT 11.77 11.77 P 15 NTT 38.98 38.98 P 14 NTT 7.69 7.69 P 13 NTT 20.02 20.02 P 12 NTT 4.34 4.34 P 11 NTT 1.73 1.73 P 10 NTT 6.28 6.28 P 09 NTT 3.55 3.55 P 08 NTT 9.48 9.48 P 07 NTT 21.59 21.59 P 06 NTT 27.30 27.30 P 05 NTT 59.06 59.06 P 04 NTT 9.02 9.02 P 03 NTT 4.50 4.50 P 02 NTT 2.04 2.04 P 01 NTT 1.69 1.69 P 00 NTT .19 .19 P 99 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 97 NTT .18 .18 P 96 NTT .18 .18 P 95 NTT .15 .15 P 94 NTT 1.17 1.17 P 93 NTT .23 .23 P 92 NTT .17 .17 P 20 NTT 758.62 758.62 P 19 NTT 481.54 481.54 85,487.23 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 55,100.06 XCP 464.40 54,635.66 P SPA 266.65 266.65 P STA 1,818.01 1,818.01 56,720.32 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 289.78 XCP 17.10 272.68 P SPA 1,040.92 1,040.92 P STA 3,488.44 3,488.44 4,802.04 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,207.12 XCP 7.80 1,199.32 1,199.32 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 148,664.20 XCP 4,290.30 144,373.90 C ZTA 104.60 XCP 1.50 103.10 P SPA 1,240.51 1,240.51 P STA 5,696.95 5,696.95 151,414.46 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 523.56 XCP 6.90 516.66 516.66 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 5,663.01 XCP 22.50 5,640.51 P SPA 232.71 232.71 P STA 1,026.40 1,026.40 6,899.62 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 423,107.45 XCP 3,705.60 419,401.85 P SPA 3,872.23 3,872.23 P STA 24,041.15 24,041.15 447,315.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,362,253.67 8,516.10 2,353,737.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,615.64 2,615.64 P UWT 55.07 55.07 2,670.71 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 296,252.90 296,252.90 C STT 14.39 14.39 C UTT 103,858.14 103,858.14 C ZTT 4,563.11 4,563.11 P UTT 424.80 424.80 P ZTT 1,642.41 1,642.41 P UPT 217.10 217.10 P ZPT 487.26 487.26 407,460.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 20 MTT 2,797.45 2,797.45 C 19 MTT 2.91 2.91 C 18 MTT 127.91- 127.91- C 17 MTT 26.36- 26.36- C 16 MTT 1.82- 1.82- C 15 MTT 3.16 3.16 C 14 MTT .04 .04 C 13 MTT .02 .02 C 12 MTT .26 .26 C 11 MTT .09- .09- C 20 NTT 640.93 640.93 C 19 NTT 246.88 246.88 C 18 NTT 4.60- 4.60- C 17 NTT 4.48 4.48 C 16 NTT 3.06 3.06 C 15 NTT .21 .21 C 14 NTT .55- .55- C 13 NTT 3.38- 3.38- C 12 NTT .10- .10- C 09 NTT .52- .52- C 97 NTT .48 .48 P 20 MPP 499.87 499.87 P 19 MPP 460.93 460.93 P 18 MPP 203.69 203.69 P 17 MPP 170.70 170.70 P 16 MPP 151.28 151.28 P 15 MPP 66.41 66.41 P 14 MPP 34.69 34.69 P 13 MPP 10.80 10.80 P 12 MPP 5.43 5.43 P 11 MPP 1.15 1.15 P 10 MPP 2.44 2.44 P 09 MPP 2.35 2.35 P 08 MPP 2.48 2.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 07 MPP 1.00 1.00 P 06 MPP 1.65 1.65 P 05 MPP 4.44 4.44 P 04 MPP .00 P 02 MPP 2.10 2.10 P 01 MPP .00 P 20 MTT 11,020.96 11,020.96 P 19 MTT 4,826.57 4,826.57 P 18 MTT 841.17 841.17 P 17 MTT 383.42 383.42 P 16 MTT 234.46 234.46 P 15 MTT 80.77 80.77 P 14 MTT 36.72 36.72 P 13 MTT 11.95 11.95 P 12 MTT 4.55 4.55 P 11 MTT .82 .82 P 10 MTT 2.02 2.02 P 09 MTT 1.75 1.75 P 08 MTT 2.26 2.26 P 07 MTT .47 .47 P 06 MTT 1.53 1.53 P 05 MTT 2.19 2.19 P 04 MTT .00 P 02 MTT .65 .65 P 01 MTT .03 .03 P 20 NTT 204.43 204.43 P 19 NTT 129.57 129.57 P 18 NTT 32.96 32.96 P 17 NTT 7.13 7.13 P 16 NTT 3.21 3.21 P 15 NTT 10.99 10.99 P 14 NTT 2.19 2.19 P 13 NTT 6.51 6.51 P 12 NTT 1.46 1.46 P 11 NTT .59 .59 P 10 NTT 2.13 2.13 P 09 NTT 1.22 1.22 P 08 NTT 3.26 3.26 P 07 NTT 7.31 7.31 P 06 NTT 9.37 9.37 P 05 NTT 20.04 20.04 P 04 NTT 3.14 3.14 P 03 NTT 1.57 1.57 P 02 NTT .76 .76 P 01 NTT .68 .68 P 00 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 99 NTT .38 .38 P 98 NTT .00 P 97 NTT .14 .14 P 96 NTT .13 .13 P 95 NTT .21 .21 P 94 NTT 1.66 1.66 P 93 NTT .10 .10 P 92 NTT .08 .08 23,059.55 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 220.80 XCP 1.50 219.30 P SPA 133.17 133.17 P STA 1,024.46 1,024.46 1,376.93 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 2,241.10 XCP 16.50 2,224.60 2,224.60 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 551.20 XCP 16.50 534.70 534.70 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 228,439.23 XCP 2,135.10 226,304.13 P SPA 1,995.18 1,995.18 P STA 14,382.69 14,382.69 242,682.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 682,178.20 2,169.60 680,008.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 16,321.54 XCP 16.20 16,305.34 16,305.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,321.54 16.20 16,305.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 120,163.80 XCP 185.70 119,978.10 P SPA 605.02 605.02 P STA 6,021.10 6,021.10 126,604.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,789.92 185.70 126,604.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 16,782.72 XCP 42.90 16,739.82 P SPA 643.62 643.62 P STA 5,087.10 5,087.10 22,470.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,513.44 42.90 22,470.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 576,169.27 XCP 4,669.80 571,499.47 P SPA 9,130.82 9,130.82 P STA 34,364.75 34,364.75 614,995.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 619,664.84 4,669.80 614,995.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,781.20 XCP 14.40 1,766.80 1,766.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,781.20 14.40 1,766.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 288,223.40 XCP 2,034.00 286,189.40 P SPA 5,202.95 5,202.95 P STA 20,688.25 20,688.25 312,080.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,114.60 2,034.00 312,080.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 9,107.60 XCP 1,116.90 7,990.70 P SPA 17.72 17.72 P STA 176.89 176.89 8,185.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,302.21 1,116.90 8,185.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 54,734.36 XCP 302.10 54,432.26 P SPA 386.63 386.63 P STA 2,364.09 2,364.09 57,182.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,485.08 302.10 57,182.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 685.30 XCP 6.60 678.70 678.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 6.60 678.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 40,463.54 XCP 1,189.50 39,274.04 P SPA 304.69 304.69 P STA 2,231.03 2,231.03 41,809.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,999.26 1,189.50 41,809.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 13,339.84 XCP 24.30 13,315.54 P SPA .00 P STA 311.98 311.98 13,627.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,651.82 24.30 13,627.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 106,828.23 XCP 287.10 106,541.13 P SPA 759.11 759.11 P STA 2,765.47 2,765.47 110,065.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,352.81 287.10 110,065.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 11,455.92 XCP 36.90 11,419.02 P SPA 49.92 49.92 P STA 311.98 311.98 11,780.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,817.82 36.90 11,780.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 423,815.58 XCP 1,053.30 422,762.28 P SPA 4,270.50 4,270.50 P STA 24,454.98 24,454.98 451,487.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452,541.06 1,053.30 451,487.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 22,414.90 XCP 36.90 22,378.00 P SPA 45.24 45.24 P STA 311.98 311.98 22,735.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,772.12 36.90 22,735.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 26,094.04 XCP 84.90 26,009.14 P SPA 148.20 148.20 P STA 1,247.92 1,247.92 27,405.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,490.16 84.90 27,405.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 92,819.17 XCP 377.70 92,441.47 P SPA 427.44 427.44 P STA 3,431.78 3,431.78 96,300.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,678.39 377.70 96,300.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 64,601.51 XCP 980.40 63,621.11 P SPA 833.65 833.65 P STA 2,403.65 2,403.65 66,858.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,838.81 980.40 66,858.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 18,245.25 XCP 230.40 18,014.85 P SPA 670.84 670.84 P STA 2,361.15 2,361.15 21,046.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,277.24 230.40 21,046.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 11,714.70 XCP 120.30 11,594.40 P SPA 73.50 73.50 P STA 459.40 459.40 12,127.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,247.60 120.30 12,127.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 25,084.35 XCP 109.80 24,974.55 P SPA 61.51 61.51 P STA 473.15 473.15 25,509.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,619.01 109.80 25,509.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,755.62 XCP 82.20 2,673.42 P SPA 38.05 38.05 P STA 262.44 262.44 2,973.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,056.11 82.20 2,973.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 10,424.26 XCP 112.80 10,311.46 10,311.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,424.26 112.80 10,311.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 18,688.86 XCP 149.40 18,539.46 P SPA .00 P STA 15,121.71 15,121.71 33,661.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,810.57 149.40 33,661.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 142,952.76 XCP 599.70 142,353.06 P SPA 2,200.28 2,200.28 P STA 8,639.77 8,639.77 153,193.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,792.81 599.70 153,193.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 192,956.41 XCP 556.20 192,400.21 P SPA 1,425.93 1,425.93 P STA 10,373.45 10,373.45 204,199.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,755.79 556.20 204,199.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 85,126.74 XCP 216.60 84,910.14 P SPA 3,807.57 3,807.57 P STA 10,669.72 10,669.72 99,387.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,604.03 216.60 99,387.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,730.45 XCP 54.90 5,675.55 P SPA 43.61 43.61 P STA 249.15 249.15 5,968.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,023.21 54.90 5,968.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 25,200.50 XCP 279.90 24,920.60 P SPA 152.68 152.68 P STA 1,098.25 1,098.25 26,171.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,451.43 279.90 26,171.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 6,290.33 XCP 83.40 6,206.93 P SPA 36.92 36.92 P STA 283.96 283.96 6,527.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,611.21 83.40 6,527.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 4,091.63 XCP 9.00 4,082.63 4,082.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,091.63 9.00 4,082.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 12,155.61 XCP .90 12,154.71 12,154.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,155.61 .90 12,154.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 18,251.40 XCP 142.80 18,108.60 P SPA 104.48 104.48 P STA 720.45 720.45 18,933.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,076.33 142.80 18,933.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 15,601.95 XCP 237.00 15,364.95 P SPA 379.43 379.43 P STA 2,476.65 2,476.65 18,221.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,458.03 237.00 18,221.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 28,286.70 XCP 97.50 28,189.20 P SPA 985.57 985.57 P STA 5,190.09 5,190.09 34,364.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,462.36 97.50 34,364.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 24,232.32 XCP 268.80 23,963.52 P SPA 143.94 143.94 P STA 943.98 943.98 25,051.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,320.24 268.80 25,051.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 761.90 XCP 3.00 758.90 758.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 3.00 758.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 17,780.10 XCP 221.40 17,558.70 P SPA 18.92- 18.92- P STA .00 17,539.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,761.18 221.40 17,539.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,126.50 XCP 30.30 2,096.20 2,096.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,126.50 30.30 2,096.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 425.80 XCP 4.80 421.00 421.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.80 4.80 421.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 750.45 XCP 19.20 731.25 731.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 19.20 731.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,949.65 XCP 22.20 2,927.45 P SPA 285.59 285.59 P STA 804.45 804.45 4,017.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,039.69 22.20 4,017.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 69,509.10 XCP 228.30 69,280.80 P SPA 376.03 376.03 P STA 2,414.13 2,414.13 72,070.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,299.26 228.30 72,070.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 92,925.65 XCP 248.10 92,677.55 P SPA 969.18 969.18 P STA 6,326.65 6,326.65 99,973.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,221.48 248.10 99,973.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 41,175.77 XCP 69.90 41,105.87 P SPA 112.18 112.18 P STA 792.63 792.63 42,010.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,080.58 69.90 42,010.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 7,936.21 XCP 3.30 7,932.91 7,932.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,936.21 3.30 7,932.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 3,061.10 XCP 30.60 3,030.50 3,030.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,061.10 30.60 3,030.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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: 201 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,893.20 XCP 25.50 5,867.70 5,867.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,893.20 25.50 5,867.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,905.85 XCP 106.50 5,799.35 P SPA 23.42 23.42 P STA 203.65 203.65 6,026.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,132.92 106.50 6,026.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,474.55 XCP 17.10 1,457.45 1,457.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,474.55 17.10 1,457.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 16,880.50 XCP 145.50 16,735.00 P SPA 90.45 90.45 P STA 723.45 723.45 17,548.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,694.40 145.50 17,548.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 34,204.32 XCP 71.40 34,132.92 P SPA 363.41 363.41 P STA 3,160.01 3,160.01 37,656.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,727.74 71.40 37,656.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 53,473.29 XCP 92.40 53,380.89 P SPA 298.36 298.36 P STA 2,224.95 2,224.95 55,904.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,996.60 92.40 55,904.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 10,237.91 XCP 2.40 10,235.51 10,235.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,237.91 2.40 10,235.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 15,480.15 XCP 19.20 15,460.95 P SPA 185.06 185.06 P STA 1,423.60 1,423.60 17,069.61 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 310.11 XCP 9.60 300.51 300.51 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,247.10 XCP 9.30 1,237.80 P SPA 139.48 139.48 P STA 1,003.52 1,003.52 2,380.80 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 6,376.50 XCP 18.30 6,358.20 6,358.20 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 475.05 XCP 6.00 469.05 469.05 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 8,502.00 XCP 36.60 8,465.40 P SPA 41.51 41.51 P STA 319.28 319.28 8,826.19 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 2,917.20 XCP 24.60 2,892.60 2,892.60 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 1,700.40 XCP 4.20 1,696.20 1,696.20 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 2,718.90 XCP 12.00 2,706.90 2,706.90 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 894.30 XCP 10.20 884.10 884.10 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 8,287.84 XCP 31.50 8,256.34 8,256.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,022.00 181.50 51,840.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 125,857.19 XCP 130.80 125,726.39 P SPA 842.77 842.77 P STA 6,573.64 6,573.64 133,142.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,273.60 130.80 133,142.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 167,261.99 XCP 13.50 167,248.49 P SPA 3,160.08 3,160.08 P STA 24,308.31 24,308.31 194,716.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,730.38 13.50 194,716.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 845.83 XCP 11.10 834.73 834.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845.83 11.10 834.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 73.15 XCP 50.40 22.75 P SPA 5.22 5.22 P STA 39.90 39.90 67.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118.27 50.40 67.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 165,437.25 XCP 264.30 165,172.95 P SPA 4,219.86 4,219.86 P STA 17,703.90 17,703.90 187,096.71 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 20,065.75 XCP 264.30 19,801.45 P SPA 513.96 513.96 P STA 2,154.40 2,154.40 22,469.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,095.12 528.60 209,566.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 29,502.55 XCP 194.70 29,307.85 P SPA 249.07 249.07 P STA 2,298.90 2,298.90 31,855.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,050.52 194.70 31,855.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,421.20 XCP 18.60 1,402.60 1,402.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,421.20 18.60 1,402.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 7,279.50 XCP 108.90 7,170.60 7,170.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,279.50 108.90 7,170.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 198.08 XCC .50 197.58 C 19 MTT .20 XCC .20 C 18 MTT 8.77- XCC .02- 8.75- C 17 MTT 1.76- XCC 1.76- C 16 MTT .12- XCC .12- C 15 MTT .20 XCC .20 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 20 NTT 45.39 XCC .11 45.28 C 19 NTT 17.15 XCC .04 17.11 C 18 NTT .32- XCC .32- C 17 NTT .30 XCC .30 C 16 NTT .20 XCC .20 C 15 NTT .01 XCC .01 C 14 NTT .04- XCC .04- C 13 NTT .12- XCC .12- C 12 NTT .01- XCC .01- C STS 21,017.65 XCC 52.54 20,965.11 C STT 1.02 XCC 1.02 C UTT 7,368.21 XCC 18.42 7,349.79 C ZTT 323.73 XCC .81 322.92 P 20 MPP 35.40 35.40 P 19 MPP 32.01 32.01 P 18 MPP 13.96 13.96 P 17 MPP 11.35 11.35 P 16 MPP 9.83 9.83 P 15 MPP 4.18 4.18 P 14 MPP 2.13 2.13 P 13 MPP .40 .40 P 12 MPP .19 .19 P 11 MPP .04 .04 P 20 MTT 780.37 780.37 P 19 MTT 335.24 335.24 P 18 MTT 57.64 57.64 P 17 MTT 25.51 25.51 P 16 MTT 15.23 15.23 P 15 MTT 5.08 5.08 P 14 MTT 2.25 2.25 P 13 MTT .44 .44 P 12 MTT .16 .16 P 11 MTT .03 .03 P 20 NTT 14.48 14.48 P 19 NTT 9.00 9.00 P 18 NTT 2.26 2.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 17 NTT .47 .47 P 16 NTT .21 .21 P 15 NTT .69 .69 P 14 NTT .13 .13 P 13 NTT .24 .24 P 12 NTT .05 .05 P 11 NTT .02 .02 P SPS 430.76 430.76 P STS 1,655.15 XCC 4.14 1,651.01 P UTT 30.07 XCC .07 30.00 P ZTT 116.29 XCC .27 116.02 32,475.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,552.27 76.88 32,475.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .00 P 89 MTT .00 P 89 NTT .11 .11 P 93 NTT .03 .03 P 92 NTT .03 .03 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 4,513.46 XCC 11.28 4,502.18 C 19 MTT 4.71 XCC .01 4.70 C 18 MTT 209.06- XCC .52- 208.54- C 17 MTT 42.93- XCC .11- 42.82- C 16 MTT 2.93- XCC .01- 2.92- C 15 MTT 5.03 XCC .01 5.02 C 14 MTT .06 XCC .06 C 13 MTT .02 XCC .02 C 12 MTT .25 XCC .25 C 11 MTT .09- XCC .09- C 20 NTT 1,034.09 XCC 2.59 1,031.50 C 19 NTT 399.53 XCC 1.00 398.53 C 18 NTT 7.51- XCC .02- 7.49- C 17 NTT 7.31 XCC .02 7.29 C 16 NTT 4.95 XCC .01 4.94 C 15 NTT .33 XCC .33 C 14 NTT .87- XCC .87- C 13 NTT 3.25- XCC .01- 3.24- C 12 NTT .09- XCC .09- C 09 NTT .47- XCC .47- C 97 NTT .54 XCC .54 C STS 475,273.30 XCC 1,188.18 474,085.12 C STT 23.08 XCC .06 23.02 C UTT 166,617.79 XCC 416.54 166,201.25 C ZTT 7,320.51 XCC 18.30 7,302.21 P 20 MPP 806.51 XCC 2.02 804.49 P 19 MPP 745.95 XCC 1.86 744.09 P 18 MPP 332.89 XCC .83 332.06 P 17 MPP 277.98 XCC .69 277.29 P 16 MPP 244.68 XCC .61 244.07 P 15 MPP 105.96 XCC .26 105.70 P 14 MPP 54.89 XCC .14 54.75 P 13 MPP 10.41 XCC .03 10.38 P 12 MPP 5.19 XCC .01 5.18 P 11 MPP 1.10 XCC 1.10 P 10 MPP 2.34 XCC .01 2.33 P 09 MPP 2.14 XCC .01 2.13 P 08 MPP 2.10 XCC .01 2.09 P 07 MPP .84 XCC .84 P 06 MPP 1.39 XCC 1.39 P 05 MPP 3.87 XCC .01 3.86 P 04 MPP XCC .00 P 02 MPP 2.83 XCC .01 2.82 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 17,781.42 17,781.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 7,811.15 7,811.15 P 18 MTT 1,374.74 1,374.74 P 17 MTT 624.38 624.38 P 16 MTT 379.19 379.19 P 15 MTT 128.85 128.85 P 14 MTT 58.10 58.10 P 13 MTT 11.51 11.51 P 12 MTT 4.34 4.34 P 11 MTT .78 .78 P 10 MTT 1.93 1.93 P 09 MTT 1.60 1.60 P 08 MTT 1.90 1.90 P 07 MTT .40 .40 P 06 MTT 1.30 1.30 P 05 MTT 1.90 1.90 P 04 MTT .00 P 02 MTT .89 XCC .89 P 01 MTT .04 XCC .04 P 89 MTT .03- XCC .03- P 18 NTT 53.87 53.87 P 17 NTT 11.61 11.61 P 16 NTT 5.18 5.18 P 15 NTT 17.54 17.54 P 14 NTT 3.47 3.47 P 13 NTT 6.27 6.27 P 12 NTT 1.38 1.38 P 11 NTT .56 .56 P 10 NTT 2.05 2.05 P 09 NTT 1.12 1.12 P 08 NTT 2.76 2.76 P 07 NTT 6.09 6.09 P 06 NTT 7.91 7.91 P 05 NTT 17.49 17.49 P 04 NTT 2.96 2.96 P 03 NTT 2.23 2.23 P 02 NTT 1.03 XCC 1.03 P 01 NTT .86 XCC .86 P 00 NTT .09 XCC .09 P 99 NTT .45 XCC .45 P 98 NTT XCC .00 P 97 NTT .16 XCC .16 P 96 NTT .15 XCC .15 P 95 NTT .23 XCC .23 P 94 NTT 1.79 XCC 1.79 P 93 NTT .35 XCC .35 P 92 NTT .29 XCC .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT 1.30 XCC 1.30 P 88 NTT .45 XCC .45 P 86 NTT .16 XCC .16 P 85 NTT .04 XCC .04 P 84 NTT .06 XCC .06 P 20 NTT 329.83 329.83 P 19 NTT 209.70 209.70 P UTT 685.41 XCC 1.71 683.70 P ZTT 2,649.97 XCC 6.59 2,643.38 688,095.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689,748.03 1,652.13 688,095.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 14,232.07 XCC 35.58 14,196.49 C 19 MTT 14.72 XCC .04 14.68 C 18 MTT 643.62- XCC 1.61- 642.01- C 17 MTT 128.14- XCC .32- 127.82- C 16 MTT 8.77- XCC .02- 8.75- C 15 MTT 15.03 XCC .04 14.99 C 14 MTT .17 XCC .17 C 13 MTT .05 XCC .05 C 12 MTT .68 XCC .68 C 11 MTT .23- XCC .23- C 20 NTT 3,260.75 XCC 8.15 3,252.60 C 19 NTT 1,249.93 XCC 3.12 1,246.81 C 18 NTT 23.13- XCC .06- 23.07- C 17 NTT 21.83 XCC .05 21.78 C 16 NTT 14.77 XCC .04 14.73 C 15 NTT .98 XCC .98 C 14 NTT 2.61- XCC .01- 2.60- C 13 NTT 9.37- XCC .02- 9.35- C 12 NTT .28- XCC .28- C 09 NTT 1.32- XCC 1.32- C STS 1,504,311.13 XCC 3,760.78 1,500,550.35 C STT 73.07 XCC .18 72.89 C UTT 527,370.25 XCC 1,318.43 526,051.82 C ZTT 23,170.52 XCC 57.93 23,112.59 P 20 MPP 2,543.12 2,543.12 P 19 MPP 2,333.66 2,333.66 P 18 MPP 1,024.83 1,024.83 P 17 MPP 829.77 829.77 P 16 MPP 730.07 730.07 P 15 MPP 316.14 316.14 P 14 MPP 163.04 163.04 P 13 MPP 29.99 29.99 P 12 MPP 14.49 14.49 P 11 MPP 3.04 3.04 P 10 MPP 6.44 6.44 P 09 MPP 5.95 5.95 P 20 MTT 56,069.32 56,069.32 P 19 MTT 24,436.97 24,436.97 P 18 MTT 4,232.24 4,232.24 P 17 MTT 1,863.80 1,863.80 P 16 MTT 1,131.42 1,131.42 P 15 MTT 384.45 384.45 P 14 MTT 172.57 172.57 P 13 MTT 33.17 33.17 P 12 MTT 12.15 12.15 P 11 MTT 2.16 2.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 MTT 5.33 5.33 P 09 MTT 4.43 4.43 P 20 NTT 1,040.05 1,040.05 P 19 NTT 656.02 656.02 P 18 NTT 165.83 165.83 P 17 NTT 34.63 34.63 P 16 NTT 15.46 15.46 P 15 NTT 52.31 52.31 P 14 NTT 10.30 10.30 P 13 NTT 18.07 18.07 P 12 NTT 3.88 3.88 P 11 NTT 1.55 1.55 P 10 NTT 5.63 5.63 P 09 NTT 3.08 3.08 P SPS 30,949.18 30,949.18 P STS 118,922.65 XCC 297.24 118,625.41 P UTT 2,161.18 XCC 5.32 2,155.86 P ZTT 8,356.04 XCC 20.63 8,335.41 2,326,157.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,331,662.89 5,505.49 2,326,157.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 186.97- XCC .47- 186.50- C 17 MTT 39.30- XCC .10- 39.20- C 16 MTT 2.75- XCC .01- 2.74- C 15 MTT 4.79 XCC .01 4.78 C 14 MTT .05 XCC .05 C 13 MTT .01 XCC .01 C 12 MTT .24 XCC .24 C 11 MTT .09- XCC .09- C 18 NTT 6.72- XCC .02- 6.70- C 17 NTT 6.69 XCC .02 6.67 C 16 NTT 4.63 XCC .01 4.62 C 15 NTT .31 XCC .31 C 14 NTT .85- XCC .85- C 13 NTT 3.22- XCC .01- 3.21- C 12 NTT .09- XCC .09- C 09 NTT .48- XCC .48- C 97 NTT .93 XCC .93 P 18 MPP 297.72 XCC .74 296.98 P 17 MPP 254.44 XCC .64 253.80 P 16 MPP 228.87 XCC .57 228.30 P 15 MPP 100.96 XCC .25 100.71 P 14 MPP 53.09 XCC .13 52.96 P 13 MPP 10.29 XCC .03 10.26 P 12 MPP 5.07 XCC .01 5.06 P 11 MPP 1.07 XCC 1.07 P 10 MPP 2.29 XCC .01 2.28 P 09 MPP 2.13 XCC .01 2.12 P 08 MPP 2.20 XCC .01 2.19 P 07 MPP .92 XCC .92 P 06 MPP 1.58 XCC 1.58 P 05 MPP 4.50 XCC .01 4.49 P 04 MPP XCC .00 P 02 MPP 3.88 XCC .01 3.87 P 01 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 18 MTT 1,229.48 1,229.48 P 17 MTT 571.50 571.50 P 16 MTT 354.68 354.68 P 15 MTT 122.76 122.76 P 14 MTT 56.20 56.20 P 13 MTT 11.39 11.39 P 12 MTT 4.25 4.25 P 11 MTT .76 .76 P 10 MTT 1.89 1.89 P 09 MTT 1.59 1.59 P 08 MTT 2.00 2.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 07 MTT .44 .44 P 06 MTT 1.46 1.46 P 05 MTT 2.22 2.22 P 04 MTT .00 P 02 MTT 1.21 XCC 1.21 P 01 MTT .05 XCC .05 P 89 MTT .04- XCC .04- P 18 NTT 48.18 48.18 P 17 NTT 10.62 10.62 P 16 NTT 4.85 4.85 P 15 NTT 16.71 16.71 P 14 NTT 3.35 3.35 P 13 NTT 6.21 6.21 P 12 NTT 1.36 1.36 P 11 NTT .55 .55 P 10 NTT 1.99 1.99 P 09 NTT 1.11 1.11 P 08 NTT 2.88 2.88 P 07 NTT 6.75 6.75 P 06 NTT 8.94 8.94 P 05 NTT 20.28 20.28 P 04 NTT 3.56 3.56 P 03 NTT 2.83 2.83 P 02 NTT 1.41 XCC 1.41 P 01 NTT 1.27 XCC 1.27 P 00 NTT .15 XCC .15 P 99 NTT .73 XCC .73 P 98 NTT XCC .00 P 97 NTT .27 XCC .27 P 96 NTT .25 XCC .25 P 95 NTT .41 XCC .41 P 94 NTT 3.27 XCC .01 3.26 P 93 NTT .65 XCC .65 P 92 NTT .54 XCC .54 P 89 NTT 2.06 XCC .01 2.05 3,257.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,259.21 1.87 3,257.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 01 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 20 MTT 279.93 XCC .70 279.23 C 19 MTT .30 XCC .30 C 18 MTT 13.28- XCC .03- 13.25- C 17 MTT 2.78- XCC .01- 2.77- C 16 MTT .19- XCC .19- C 15 MTT .34 XCC .34 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 20 NTT 64.14 XCC .16 63.98 C 19 NTT 25.20 XCC .06 25.14 C 18 NTT .48- XCC .48- C 17 NTT .47 XCC .47 C 16 NTT .33 XCC .33 C 15 NTT .02 XCC .02 C 14 NTT .06- XCC .06- C 13 NTT .21- XCC .21- C 12 NTT .01- XCC .01- C 09 NTT .03- XCC .03- C 97 NTT .07 XCC .07 C STS 28,822.78 XCC 72.06 28,750.72 C STT 1.40 XCC 1.40 C UTT 10,104.48 XCC 25.26 10,079.22 C ZTT 443.95 XCC 1.11 442.84 P 20 MPP 50.02 XCC .13 49.89 P 19 MPP 47.05 XCC .12 46.93 P 18 MPP 21.15 XCC .05 21.10 P 17 MPP 18.05 XCC .05 18.00 P 16 MPP 16.16 XCC .04 16.12 P 15 MPP 7.11 XCC .02 7.09 P 14 MPP 3.72 XCC .01 3.71 P 13 MPP .68 XCC .68 P 12 MPP .34 XCC .34 P 11 MPP .07 XCC .07 P 10 MPP .15 XCC .15 P 09 MPP .14 XCC .14 P 08 MPP .15 XCC .15 P 07 MPP .06 XCC .06 P 06 MPP .10 XCC .10 P 05 MPP .29 XCC .29 P 04 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 02 MPP .26 XCC .26 P 01 MPP XCC .00 P 20 MTT 1,102.83 1,102.83 P 19 MTT 492.68 492.68 P 18 MTT 87.34 87.34 P 17 MTT 40.54 40.54 P 16 MTT 25.05 25.05 P 15 MTT 8.65 8.65 P 14 MTT 3.93 3.93 P 13 MTT .75 .75 P 12 MTT .28 .28 P 11 MTT .05 .05 P 10 MTT .12 .12 P 09 MTT .10 .10 P 08 MTT .13 .13 P 07 MTT .03 .03 P 06 MTT .10 .10 P 05 MTT .14 .14 P 04 MTT .00 P 02 MTT .08 XCC .08 P 01 MTT XCC .00 P 20 NTT 20.45 20.45 P 19 NTT 13.23 13.23 P 18 NTT 3.42 3.42 P 17 NTT .75 .75 P 16 NTT .34 .34 P 15 NTT 1.17 1.17 P 14 NTT .24 .24 P 13 NTT .40 .40 P 12 NTT .09 .09 P 11 NTT .04 .04 P 10 NTT .13 .13 P 09 NTT .07 .07 P 08 NTT .19 .19 P 07 NTT .44 .44 P 06 NTT .59 .59 P 05 NTT 1.34 1.34 P 04 NTT .24 .24 P 03 NTT .19 .19 P 02 NTT .09 XCC .09 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 95 NTT .03 XCC .03 P 94 NTT .22 XCC .22 P 93 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P SPS 608.72 XCC 1.51 607.21 P STS 2,339.09 XCC 5.84 2,333.25 P UTT 42.50 XCC .09 42.41 P ZTT 164.30 XCC .39 163.91 44,745.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,853.20 107.56 44,745.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 18,910.89 XCC 47.28 18,863.61 C 19 MTT 19.62 XCC .05 19.57 C 18 MTT 866.56- XCC 2.17- 864.39- C 17 MTT 176.97- XCC .44- 176.53- C 16 MTT 11.95- XCC .03- 11.92- C 15 MTT 20.09 XCC .05 20.04 C 14 MTT .23 XCC .23 C 13 MTT .07 XCC .07 C 12 MTT .88 XCC .88 C 11 MTT .30- XCC .30- C 20 NTT 4,332.73 XCC 10.83 4,321.90 C 19 NTT 1,665.86 XCC 4.16 1,661.70 C 18 NTT 31.14- XCC .08- 31.06- C 17 NTT 30.14 XCC .08 30.06 C 16 NTT 20.13 XCC .05 20.08 C 15 NTT 1.31 XCC 1.31 C 14 NTT 3.46- XCC .01- 3.45- C 13 NTT 12.15- XCC .03- 12.12- C 12 NTT .35- XCC .35- C 09 NTT 1.63- XCC 1.63- C 97 NTT 1.62 XCC 1.62 C STS 1,968,202.50 XCC 4,920.51 1,963,281.99 C STT 95.59 XCC .24 95.35 C UTT 689,997.84 XCC 1,724.99 688,272.85 C ZTT 30,315.72 XCC 75.79 30,239.93 P 20 MPP 3,379.18 XCC 8.45 3,370.73 P 19 MPP 3,110.21 XCC 7.78 3,102.43 P 18 MPP 1,379.82 XCC 3.45 1,376.37 P 17 MPP 1,145.86 XCC 2.86 1,143.00 P 16 MPP 995.07 XCC 2.49 992.58 P 15 MPP 422.66 XCC 1.06 421.60 P 14 MPP 216.02 XCC .54 215.48 P 13 MPP 38.92 XCC .10 38.82 P 12 MPP 18.63 XCC .05 18.58 P 11 MPP 3.88 XCC .01 3.87 P 10 MPP 8.08 XCC .02 8.06 P 09 MPP 7.35 XCC .02 7.33 P 08 MPP 7.71 XCC .02 7.69 P 07 MPP 3.15 XCC .01 3.14 P 06 MPP 5.13 XCC .01 5.12 P 05 MPP 13.84 XCC .03 13.81 P 04 MPP XCC .00 P 02 MPP 9.05 XCC .02 9.03 P 01 MPP .01 XCC .01 P 20 MTT 74,502.19 74,502.19 P 19 MTT 32,568.67 32,568.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 18 MTT 5,698.27 5,698.27 P 17 MTT 2,573.77 2,573.77 P 16 MTT 1,542.11 1,542.11 P 15 MTT 513.98 513.98 P 14 MTT 228.66 228.66 P 13 MTT 43.04 43.04 P 12 MTT 15.62 15.62 P 11 MTT 2.76 2.76 P 10 MTT 6.69 6.69 P 09 MTT 5.49 5.49 P 08 MTT 7.00 7.00 P 07 MTT 1.50 1.50 P 06 MTT 4.77 4.77 P 05 MTT 6.81 6.81 P 04 MTT .00 P 02 MTT 2.82 XCC .01 2.81 P 01 MTT .11 XCC .11 P 20 NTT 1,381.96 1,381.96 P 19 NTT 874.32 874.32 P 18 NTT 223.28 223.28 P 17 NTT 47.83 47.83 P 16 NTT 21.08 21.08 P 15 NTT 69.94 69.94 P 14 NTT 13.64 13.64 P 13 NTT 23.46 23.46 P 12 NTT 4.98 4.98 P 11 NTT 1.98 1.98 P 10 NTT 7.07 7.07 P 09 NTT 3.82 3.82 P 08 NTT 10.13 10.13 P 07 NTT 22.95 22.95 P 06 NTT 29.15 29.15 P 05 NTT 62.46 62.46 P 04 NTT 10.11 10.11 P 03 NTT 7.26 7.26 P 02 NTT 3.29 XCC .01 3.28 P 01 NTT 2.70 XCC .01 2.69 P 00 NTT .30 XCC .30 P 99 NTT 1.37 XCC 1.37 P 98 NTT XCC .00 P 97 NTT .47 XCC .47 P 96 NTT .44 XCC .44 P 95 NTT .68 XCC .68 P 94 NTT 5.70 XCC .01 5.69 P 93 NTT 1.14 XCC 1.14 P 92 NTT .94 XCC .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 SPS 41,123.71 XCC 102.81 41,020.90 P STS 158,018.61 XCC 395.02 157,623.59 P UTT 2,871.64 XCC 7.18 2,864.46 P ZTT 11,103.05 XCC 27.73 11,075.32 3,049,608.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,056,949.00 7,340.97 3,049,608.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT .11 XCC .11 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT .03 XCC .03 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 09 NTT XCC .00 C STS 11.58 XCC .03 11.55 C STT XCC .00 C UTT 4.06 XCC .01 4.05 C ZTT .18 XCC .18 P 20 MPP .02 XCC .02 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 20 MTT .43 .43 P 19 MTT .19 .19 P 18 MTT .03 .03 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .23 .23 P STS .93 XCC .93 P UTT .03 XCC .03 P ZTT .06 XCC .06 17.96 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 20 MTT 564.00 XCC 1.41 562.59 C 19 MTT .60 XCC .60 C 18 MTT 26.64- XCC .07- 26.57- C 17 MTT 5.57- XCC .01- 5.56- C 16 MTT .39- XCC .39- C 15 MTT .67 XCC .67 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 11 MTT .02- XCC .02- C 20 NTT 129.22 XCC .32 128.90 C 19 NTT 50.51 XCC .13 50.38 C 18 NTT .96- XCC .96- C 17 NTT .95 XCC .95 C 16 NTT .65 XCC .65 C 15 NTT .04 XCC .04 C 14 NTT .11- XCC .11- C 13 NTT .43- XCC .43- C 12 NTT .01- XCC .01- C 09 NTT .06- XCC .06- C STS 58,106.92 XCC 145.27 57,961.65 C STT 2.82 XCC .01 2.81 C UTT 20,370.69 XCC 50.93 20,319.76 C ZTT 895.00 XCC 2.24 892.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MPP 100.78 XCC .25 100.53 P 19 MPP 94.30 XCC .24 94.06 P 18 MPP 42.43 XCC .11 42.32 P 17 MPP 36.05 XCC .09 35.96 P 16 MPP 32.24 XCC .08 32.16 P 15 MPP 14.10 XCC .04 14.06 P 14 MPP 7.25 XCC .02 7.23 P 13 MPP 1.36 XCC 1.36 P 12 MPP .67 XCC .67 P 11 MPP .15 XCC .15 P 10 MPP .31 XCC .31 P 09 MPP .30 XCC .30 P 08 MPP .32 .32 P 20 MTT 2,221.95 2,221.95 P 19 MTT 987.46 987.46 P 18 MTT 175.20 175.20 P 17 MTT 80.97 80.97 P 16 MTT 49.96 49.96 P 15 MTT 17.14 17.14 P 14 MTT 7.68 7.68 P 13 MTT 1.51 1.51 P 12 MTT .56 .56 P 11 MTT .10 .10 P 10 MTT .25 .25 P 09 MTT .22 .22 P 08 MTT .29 .29 P 20 NTT 41.22 41.22 P 19 NTT 26.51 26.51 P 18 NTT 6.86 6.86 P 17 NTT 1.51 1.51 P 16 NTT .68 .68 P 15 NTT 2.33 2.33 P 14 NTT .46 .46 P 13 NTT .82 .82 P 12 NTT .18 .18 P 11 NTT .08 .08 P 10 NTT .27 .27 P 09 NTT .15 .15 P 08 NTT .41 .41 P SPS 1,226.52 1,226.52 P STS 4,712.76 XCC 11.78 4,700.98 P UTT 85.66 XCC .19 85.47 P ZTT 331.15 XCC .81 330.34 90,185.19 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 7,976.29 XCP 131.10 7,845.19 P SPA 2,208.80 2,208.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,413.91 5,413.91 15,467.90 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 10,787.15 XCP 1,604.10 9,183.05 P SPA 2,096.90 2,096.90 P STA 3,735.65 3,735.65 P UTA 130.30 130.30 15,145.90 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 38,876.86 XCP 3,538.20 35,338.66 P SPA 987.95 987.95 P STA 2,990.29 2,990.29 39,316.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,621.13 5,487.28 160,133.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 09 NTT .30- XCC .30- C 97 NTT .45 XCC .45 P 09 MPP 1.35 XCC 1.35 P 08 MPP 1.46 XCC 1.46 P 07 MPP .74 XCC .74 P 06 MPP 1.17 XCC 1.17 P 05 MPP 2.97 XCC .01 2.96 P 04 MPP XCC .00 P 02 MPP 1.98 XCC 1.98 P 01 MPP XCC .00 P 89 MPP XCC .00 P 09 MTT 1.00 1.00 P 08 MTT 1.33 1.33 P 07 MTT .35 .35 P 06 MTT 1.08 1.08 P 05 MTT 1.46 1.46 P 04 MTT .00 P 02 MTT .62 XCC .62 P 01 MTT .02 XCC .02 P 89 MTT .02- XCC .02- P 09 NTT .70 .70 P 08 NTT 1.93 1.93 P 07 NTT 5.37 5.37 P 06 NTT 6.60 6.60 P 05 NTT 13.42 13.42 P 04 NTT 2.06 2.06 P 03 NTT 1.50 1.50 P 02 NTT .72 XCC .72 P 01 NTT .63 XCC .63 P 00 NTT .07 XCC .07 P 99 NTT .36 XCC .36 P 98 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT .13 XCC .13 P 95 NTT .20 XCC .20 P 94 NTT 1.59 XCC 1.59 P 93 NTT .31 XCC .31 P 92 NTT .25 XCC .25 P 89 NTT .72 XCC .72 P 88 NTT .23 XCC .23 P 86 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 52.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.67 .01 52.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 09 NTT .32- XCC .32- C 97 NTT .47 XCC .47 P 09 MPP 1.45 XCC 1.45 P 08 MPP 1.57 XCC 1.57 P 07 MPP .77 XCC .77 P 06 MPP 1.23 XCC 1.23 P 05 MPP 3.18 XCC .01 3.17 P 04 MPP XCC .00 P 02 MPP 2.15 XCC .01 2.14 P 01 MPP XCC .00 P 89 MPP XCC .00 P 09 MTT 1.08 1.08 P 08 MTT 1.43 1.43 P 07 MTT .37 .37 P 06 MTT 1.15 1.15 P 05 MTT 1.57 1.57 P 04 MTT .00 P 02 MTT .67 XCC .67 P 01 MTT .03 XCC .03 P 89 MTT .02- XCC .02- P 09 NTT .76 .76 P 08 NTT 2.06 2.06 P 07 NTT 5.64 5.64 P 06 NTT 6.99 6.99 P 05 NTT 14.36 14.36 P 04 NTT 2.24 2.24 P 03 NTT 1.62 1.62 P 02 NTT .78 XCC .78 P 01 NTT .68 XCC .68 P 00 NTT .08 XCC .08 P 99 NTT .37 XCC .37 P 98 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT .13 XCC .13 P 95 NTT .20 XCC .20 P 94 NTT 1.71 XCC 1.71 P 93 NTT .33 XCC .33 P 92 NTT .29 XCC .29 P 89 NTT 1.04 XCC 1.04 P 88 NTT .33 XCC .33 P 86 NTT .10 XCC .10 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 56.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.69 .02 56.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .25 XCC .25 P 08 MPP .81 XCC .81 P 07 MPP .41 XCC .41 P 06 MPP .63 XCC .63 P 05 MPP 1.63 XCC 1.63 P 04 MPP XCC .00 P 02 MPP 1.09 XCC 1.09 P 01 MPP .01 XCC .01 P 89 MPP XCC .00 P 08 MTT .72 .72 P 07 MTT .19 .19 P 06 MTT .59 .59 P 05 MTT .80 .80 P 04 MTT .00 P 02 MTT .34 XCC .34 P 01 MTT .01 XCC .01 P 89 MTT .01- XCC .01- P 08 NTT 1.06 1.06 P 07 NTT 2.95 2.95 P 06 NTT 3.61 3.61 P 05 NTT 7.35 7.35 P 04 NTT 1.12 1.12 P 03 NTT .82 .82 P 02 NTT .39 XCC .39 P 01 NTT .34 XCC .34 P 00 NTT .04 XCC .04 P 99 NTT .20 XCC .20 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .06 XCC .06 P 95 NTT .11 XCC .11 P 94 NTT .89 XCC .89 P 93 NTT .17 XCC .17 P 92 NTT .15 XCC .15 P 89 NTT .45 XCC .45 P 88 NTT .14 XCC .14 P 86 NTT .05 XCC .05 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 27.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.45 .00 27.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 563.97 XCC 1.41 562.56 C 19 MTT .60 XCC .60 C 18 MTT 27.42- XCC .07- 27.35- C 17 MTT 5.80- XCC .01- 5.79- C 16 MTT .41- XCC .41- C 15 MTT .71 XCC .71 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .04 XCC .04 C 11 MTT .01- XCC .01- C 20 NTT 129.21 XCC .32 128.89 C 19 NTT 51.21 XCC .13 51.08 C 18 NTT .99- XCC .99- C 17 NTT .98 XCC .98 C 16 NTT .69 XCC .69 C 15 NTT .05 XCC .05 C 14 NTT .13- XCC .13- C 13 NTT .48- XCC .48- C 12 NTT .02- XCC .02- C 09 NTT .07- XCC .07- C 97 NTT .11 XCC .11 C STS 57,440.52 XCC 143.60 57,296.92 C STT 2.79 XCC .01 2.78 C UTT 20,137.07 XCC 50.34 20,086.73 C ZTT 884.75 XCC 2.21 882.54 P 20 MPP 100.77 XCC .25 100.52 P 19 MPP 95.62 XCC .24 95.38 P 18 MPP 43.65 XCC .11 43.54 P 17 MPP 37.58 XCC .09 37.49 P 16 MPP 34.00 XCC .09 33.91 P 15 MPP 14.98 XCC .04 14.94 P 14 MPP 7.89 XCC .02 7.87 P 13 MPP 1.53 XCC 1.53 P 12 MPP .75 XCC .75 P 11 MPP .16 XCC .16 P 10 MPP .34 XCC .34 P 09 MPP .31 XCC .31 P 08 MPP .34 XCC .34 P 07 MPP .17 XCC .17 P 06 MPP .29 XCC .29 P 05 MPP .73 XCC .73 P 04 MPP XCC .00 P 02 MPP .52 XCC .52 P 01 MPP XCC .00 P 89 MPP .01- XCC .01- P 20 MTT 2,221.84 2,221.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 1,001.30 1,001.30 P 18 MTT 180.28 180.28 P 17 MTT 84.40 84.40 P 16 MTT 52.68 52.68 P 15 MTT 18.21 18.21 P 14 MTT 8.35 8.35 P 13 MTT 1.69 1.69 P 12 MTT .63 .63 P 11 MTT .12 .12 P 10 MTT .28 .28 P 09 MTT .24 .24 P 08 MTT .32 .32 P 07 MTT .08 .08 P 06 MTT .26 .26 P 05 MTT .36 .36 P 04 MTT .00 P 02 MTT .16 XCC .16 P 01 MTT .01 XCC .01 P 89 MTT .01- XCC .01- P 20 NTT 41.21 41.21 P 19 NTT 26.88 26.88 P 18 NTT 7.06 7.06 P 17 NTT 1.56 1.56 P 16 NTT .72 .72 P 15 NTT 2.48 2.48 P 14 NTT .50 .50 P 13 NTT .92 .92 P 12 NTT .20 .20 P 11 NTT .08 .08 P 10 NTT .29 .29 P 09 NTT .16 .16 P 08 NTT .45 .45 P 07 NTT 1.27 1.27 P 06 NTT 1.61 1.61 P 05 NTT 3.30 3.30 P 04 NTT .52 .52 P 03 NTT .39 .39 P 02 NTT .19 XCC .19 P 01 NTT .17 XCC .17 P 00 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .05 XCC .05 P 94 NTT .43 XCC .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT .09 XCC .09 P 92 NTT .08 XCC .08 P 89 NTT .33 XCC .33 P 88 NTT .11 XCC .11 P 86 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPS 1,226.38 XCC 3.06 1,223.32 P STS 4,712.47 XCC 11.78 4,700.69 P UTT 85.63 XCC .19 85.44 P ZTT 331.09 XCC .81 330.28 89,320.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,535.07 214.62 89,320.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT .14 .14 P 92 NTT .11 .11 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 39,560.56 XCP 108.00 39,452.56 39,452.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,560.56 108.00 39,452.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 38,253.41 XCP 108.00 38,145.41 38,145.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,253.41 108.00 38,145.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 1,247.05 XCP 15.00 1,232.05 P SPA 69.49 69.49 P STA 534.45 534.45 1,835.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,850.99 15.00 1,835.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,228.85 XCP 26.40 2,202.45 2,202.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,228.85 26.40 2,202.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 495.30 XCP 5.40 489.90 489.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 5.40 489.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 4,464.75 XCP 50.40 4,414.35 P SPA 34.23 34.23 P STA 297.65 297.65 4,746.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,796.63 50.40 4,746.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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: 251 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,423.05 XCP 21.00 2,402.05 2,402.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,423.05 21.00 2,402.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 156,605.80 XCP 160.80 156,445.00 P SPA 1,716.64 1,716.64 P STA 13,806.70 13,806.70 171,968.34 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 18,923.80 XCP 160.80 18,763.00 P SPA 207.25 207.25 P STA 1,666.70 1,666.70 20,636.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,926.89 321.60 192,605.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 24,417.21 XCP 51.90 24,365.31 24,365.31 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 3,297.15 XCP 51.90 3,245.25 3,245.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,714.36 103.80 27,610.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 248,329.45 XCP 189.30 248,140.15 P SPA 1,833.77 1,833.77 P STA 15,358.05 15,358.05 265,331.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,521.27 189.30 265,331.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 4,511.65 XCP 27.00 4,484.65 4,484.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,511.65 27.00 4,484.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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: 257 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,851.50 XCP 28.80 1,822.70 1,822.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,851.50 28.80 1,822.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 3,384.15 XCP 32.10 3,352.05 3,352.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,384.15 32.10 3,352.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 9,604.22 XCP 39.00 9,565.22 P SPA 356.68 356.68 P STA 3,101.58 3,101.58 13,023.48 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 3,110.92 XCP 39.00 3,071.92 P SPA 100.21 100.21 P STA 871.41 871.41 4,043.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,145.02 78.00 17,067.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 73,925.86 XCP 265.20 73,660.66 P SPA 576.73 576.73 P STA 4,486.89 4,486.89 78,724.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,989.48 265.20 78,724.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 37,654.74 XCP 46.80 37,607.94 P SPA 384.93 384.93 P STA 2,654.79 2,654.79 40,647.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,694.46 46.80 40,647.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 17,292.49 XCP 29.70 17,262.79 P SPA 115.92 115.92 P STA 1,007.98 1,007.98 18,386.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,416.39 29.70 18,386.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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: 264 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 640.30 XCP 11.70 628.60 628.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.30 11.70 628.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 140.15 XCP 18.60 121.55 121.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 18.60 121.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 440.15 XCP 5.10 435.05 435.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 5.10 435.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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: 268 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,714.85 XCP 23.10 2,691.75 2,691.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,714.85 23.10 2,691.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 177,107.38 XCP 219.60 176,887.78 P SPA 1,780.09 1,780.09 P STA 10,383.35 10,383.35 189,051.22 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 127,092.70 XCP 231.00 126,861.70 P SPA 1,179.92 1,179.92 P STA 6,882.85 6,882.85 134,924.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,426.29 450.60 323,975.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 66,285.94 XCP 116.40 66,169.54 P SPA 143.82 143.82 P STA 1,250.57 1,250.57 67,563.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,680.33 116.40 67,563.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 7,568.19 XCP 74.10 7,494.09 P SPA 76.84 76.84 P STA 668.26 668.26 8,239.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,313.29 74.10 8,239.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 #62M OEU ACR ACR C STA 697.30 XCP 2.40 694.90 694.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.30 2.40 694.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,753.00 XCP 28.50 5,724.50 5,724.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,753.00 28.50 5,724.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 7,057.35 XCP 69.60 6,987.75 P SPA 41.37 41.37 P STA 299.80 299.80 7,328.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,398.52 69.60 7,328.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 51,728.63 XCP 142.20 51,586.43 P SPA 166.30 166.30 P STA 1,347.59 1,347.59 53,100.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,242.52 142.20 53,100.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 4,140.12 XCP 2.10 4,138.02 4,138.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,140.12 2.10 4,138.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 900.45 XCP 9.90 890.55 P SPA 96.06 96.06 P STA 600.30 600.30 1,586.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,596.81 9.90 1,586.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,566.35 XCP 22.20 2,544.15 2,544.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,566.35 22.20 2,544.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,411.10 XCP 43.50 5,367.60 5,367.60 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 21,617.16 XCP 43.50 21,573.66 21,573.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,028.26 87.00 26,941.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 4,531.25 XCP 53.10 4,478.15 P SPA 26.05 26.05 P STA 179.65 179.65 4,683.85 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 23,376.96 XCP 53.10 23,323.86 P SPA 136.43 136.43 P STA 940.91 940.91 24,401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,191.25 106.20 29,085.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 8,604.85 XCP 50.40 8,554.45 P SPA 92.17 92.17 P STA 801.52 801.52 9,448.14 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 9,007.68 XCP 81.60 8,926.08 P SPA 94.74 94.74 P STA 653.42 653.42 9,674.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,254.38 132.00 19,122.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 1,863.04 XCP 1.20 1,861.84 1,861.84 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 145.31 XCP 1.20 144.11 144.11 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 799.10 XCP 29.40 769.70 P SPA 510.98 510.98 P STA 3,841.90 3,841.90 5,122.58 ST07 TOWN OF YUCCA VLLY CFD 11-1 IA7 OHD ATX ATX C STA 2,378.83 XCP .30 2,378.53 2,378.53 ST08 TOWN OF YUCCA VLLY CFD 11-1 IA8 OHD ATX ATX C STA 1,009.44 XCP .30 1,009.14 1,009.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,548.60 32.40 10,516.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,613.25 XCP 11.40 1,601.85 1,601.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,613.25 11.40 1,601.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19,216.75 XCP 45.60 19,171.15 P SPA 196.54 196.54 P STA 1,228.30 1,228.30 20,595.99 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 32,993.55 XCP 118.80 32,874.75 P SPA 155.10 155.10 P STA 969.30 969.30 33,999.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,759.54 164.40 54,595.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 17,087.85 XCP 99.60 16,988.25 P SPA 182.05 182.05 P STA 1,485.90 1,485.90 18,656.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,755.80 99.60 18,656.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 17,917.42 XCP 35.40 17,882.02 17,882.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,917.42 35.40 17,882.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 78,707.75 XCP 64.20 78,643.55 P SPA 1,015.54 1,015.54 P STA 6,622.95 6,622.95 86,282.04 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 9,238.25 XCP 64.20 9,174.05 P SPA 119.22 119.22 P STA 777.45 777.45 10,070.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,481.16 128.40 96,352.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 14,904.05 XCP 90.60 14,813.45 P SPA 28.06 28.06 P STA 243.90 243.90 15,085.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,176.01 90.60 15,085.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 21,114.35 XCP 44.40 21,069.95 P SPA 300.63 300.63 P STA 2,483.10 2,483.10 23,853.68 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 34,853.25 XCP 99.90 34,753.35 P SPA 391.28 391.28 P STA 3,018.90 3,018.90 38,163.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,161.51 144.30 62,017.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 47,670.25 XCP 98.10 47,572.15 P SPA 746.40 746.40 P STA 4,518.90 4,518.90 52,837.45 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 40,123.75 XCP 98.10 40,025.65 P SPA 552.61 552.61 P STA 3,360.90 3,360.90 43,939.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,972.81 196.20 96,776.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 29,711.02 XCP 56.10 29,654.92 P SPA 149.83 149.83 P STA 1,302.85 1,302.85 31,107.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,163.70 56.10 31,107.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,130.60 XCP 5.70 1,124.90 1,124.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130.60 5.70 1,124.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,521.35 XCP 35.10 2,486.25 P SPA 32.22 32.22 P STA 280.15 280.15 2,798.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,833.72 35.10 2,798.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20,905.90 XCP 51.30 20,854.60 P SPA 335.15 335.15 P STA 2,914.30 2,914.30 24,104.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,155.35 51.30 24,104.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 795.45 XCP 8.10 787.35 787.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.45 8.10 787.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,575.75 XCP 15.90 1,559.85 1,559.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,575.75 15.90 1,559.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 967.95 XCP 6.00 961.95 961.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 6.00 961.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 178,708.75 XCP 388.80 178,319.95 P SPA 7,893.50 7,893.50 P STA 43,650.31 43,650.31 229,863.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,252.56 388.80 229,863.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 111,554.40 XCP 129.60 111,424.80 P SPA 7,497.46 7,497.46 P STA 27,729.86 27,729.86 146,652.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,781.72 129.60 146,652.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 153,994.02 XCP 457.50 153,536.52 P SPA 400.51 400.51 P STA 3,262.46 3,262.46 157,199.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,656.99 457.50 157,199.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 42,600.60 XCP 42.90 42,557.70 42,557.70 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 24,192.00 XCP 42.90 24,149.10 24,149.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,792.60 85.80 66,706.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,708.25 XCP 38.70 2,669.55 P SPA 49.09 49.09 P STA 338.50 338.50 3,057.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,095.84 38.70 3,057.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 46,765.64 XCP 99.60 46,666.04 P SPA 638.86 638.86 P STA 3,911.15 3,911.15 51,216.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,315.65 99.60 51,216.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 3,110.20 XCP 61.50 3,048.70 P SPA 21.47 21.47 P STA 165.15 165.15 3,235.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,296.82 61.50 3,235.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 45,382.73 XCP 112.80 45,269.93 P SPA 227.97 227.97 P STA 1,572.15 1,572.15 47,070.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,182.85 112.80 47,070.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 49,054.33 XCP 100.80 48,953.53 P SPA 343.90 343.90 P STA 2,645.48 2,645.48 51,942.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,043.71 100.80 51,942.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 291,568.25 XCP 213.00 291,355.25 P SPA 2,348.95 2,348.95 P STA 14,423.70 14,423.70 308,127.90 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 34,703.25 XCP 213.00 34,490.25 P SPA 278.38 278.38 P STA 1,715.70 1,715.70 36,484.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,038.23 426.00 344,612.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,435.35 XCP 35.40 1,399.95 1,399.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,435.35 35.40 1,399.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 68,143.79 XCP 67.80 68,075.99 P SPA 498.81 498.81 P STA 3,439.95 3,439.95 72,014.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,082.55 67.80 72,014.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 67,113.35 XCP 99.00 67,014.35 P SPA 922.04 922.04 P STA 5,061.90 5,061.90 72,998.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,097.29 99.00 72,998.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 84,495.00 XCP 75.90 84,419.10 P SPA 1,482.38 1,482.38 P STA 10,997.00 10,997.00 96,898.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,974.38 75.90 96,898.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 104,367.00 XCP 132.60 104,234.40 P SPA 196.82 196.82 P STA 1,711.50 1,711.50 106,142.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,275.32 132.60 106,142.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 43,701.73 XCP 67.80 43,633.93 P SPA 367.05 367.05 P STA 2,531.25 2,531.25 46,532.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,600.03 67.80 46,532.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 70,702.75 XCP 60.00 70,642.75 P SPA 274.37 274.37 P STA 2,272.38 2,272.38 73,189.50 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 16,547.35 XCP 60.00 16,487.35 P SPA 64.70 64.70 P STA 536.80 536.80 17,088.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,398.35 120.00 90,278.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 39,639.64 XCP 60.00 39,579.64 P SPA 226.83 226.83 P STA 1,417.65 1,417.65 41,224.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,284.12 60.00 41,224.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 520.60 XCP 28.50 492.10 P SPA 18.88 18.88 P STA 130.15 130.15 641.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669.63 28.50 641.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 32.27 32.27 P STA 322.65 322.65 6,133.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,162.62 28.80 6,133.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,590.55 XCP 57.60 5,532.95 5,532.95 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 839.61 XCP 6.00 833.61 833.61 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 152.96 XCP 6.00 146.96 146.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,583.12 69.60 6,513.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 49,473.50 XCP 83.70 49,389.80 P SPA 1,826.16 1,826.16 P STA 13,938.50 13,938.50 65,154.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,238.16 83.70 65,154.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 108,008.00 XCP 99.00 107,909.00 P SPA 1,279.42 1,279.42 P STA 7,059.00 7,059.00 116,247.42 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 27,962.00 XCP 68.70 27,893.30 27,893.30 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 29,095.93 XCP 67.50 29,028.43 29,028.43 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 18,366.00 XCP 79.50 18,286.50 18,286.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 10,985.00 XCP 46.20 10,938.80 10,938.80 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 56,972.50 XCP 99.60 56,872.90 56,872.90 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 33,812.50 XCP 52.80 33,759.70 33,759.70 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 47,903.00 XCP 88.50 47,814.50 47,814.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,443.35 601.80 340,841.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 19,509.73 XCP 68.70 19,441.03 P SPA 257.27 257.27 P STA 1,686.94 1,686.94 21,385.24 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 P SPA 375.89 375.89 P STA 2,469.00 2,469.00 2,844.89 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 P SPA 2,519.71 2,519.71 P STA 19,881.71 19,881.71 22,401.42 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 36,678.25 XCP 94.50 36,583.75 P SPA 573.52 573.52 P STA 4,217.20 4,217.20 41,374.47 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 67,994.00 XCP 72.60 67,921.40 P SPA 884.33 884.33 P STA 6,419.00 6,419.00 75,224.73 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 39,799.78 XCP 72.60 39,727.18 P SPA 573.52 573.52 P STA 4,217.20 4,217.20 44,517.90 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 16,758.50 XCP 28.50 16,730.00 16,730.00 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 P SPA 444.08 444.08 P STA 3,416.00 3,416.00 3,860.08 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 21,850.85 XCP 88.50 21,762.35 P SPA 594.67 594.67 P STA 5,904.50 5,904.50 28,261.52 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 17,168.55 XCP 52.80 17,115.75 P SPA 219.31 219.31 P STA 1,687.00 1,687.00 19,022.06 ST18 CFD 53 TEVELDE FACILITIES 341 120 9202 P SPA 1,225.83 1,225.83 P STA 12,049.00 12,049.00 13,274.83 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 31,264.50 XCP 27.00 31,237.50 31,237.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,639.84 505.20 320,134.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 4,719.52 XCP 1.50 4,718.02 P SPA 2,620.43 2,620.43 P STA 16,377.68 16,377.68 23,716.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,717.63 1.50 23,716.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19,984.10 XCP 30.60 19,953.50 P SPA 509.13 509.13 P STA 3,916.30 3,916.30 24,378.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,409.53 30.60 24,378.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97,389.82 XCP 37.50 97,352.32 P SPA 242.83 242.83 P STA 4,223.22 4,223.22 101,818.37 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 30,111.03 XCP 57.90 30,053.13 30,053.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,966.90 95.40 131,871.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 11,060.76 XCP 95.40 10,965.36 P SPA 56.55 56.55 P STA 655.61 655.61 11,677.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,772.92 95.40 11,677.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 674.53 XCP 45.00 629.53 P SPA 1.94 1.94 P STA 29.72 29.72 661.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 706.19 45.00 661.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 75,576.82 XCP 43.50 75,533.32 P SPA 388.49 388.49 P STA 4,309.00 4,309.00 80,230.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,274.31 43.50 80,230.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 6,812.50 XCP 112.20 6,700.30 P SPA 21.98 21.98 P STA 169.13 169.13 6,891.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,003.61 112.20 6,891.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 59,118.75 XCP 175.50 58,943.25 P SPA 821.73 821.73 P STA 6,680.25 6,680.25 66,445.23 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 19,378.80 XCP 53.70 19,325.10 P SPA 572.69 572.69 P STA 4,581.45 4,581.45 24,479.24 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 24,698.15 XCP 31.50 24,666.65 P SPA 274.01 274.01 P STA 2,382.65 2,382.65 27,323.31 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 37,539.95 XCP 181.80 37,358.15 P SPA 386.69 386.69 P STA 3,362.45 3,362.45 41,107.29 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 1,125.45 XCP 4.50 1,120.95 P SPA 86.29 86.29 P STA 750.30 750.30 1,957.54 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 11,013.90 XCP 84.00 10,929.90 10,929.90 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 400.30 XCP 3.90 396.40 396.40 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 13,767.65 XCP 72.30 13,695.35 13,695.35 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR C STA 835.30 XCP 1.80 833.50 833.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,776.76 609.00 187,167.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 7,909.25 XCP 55.50 7,853.75 P SPA 56.22 56.22 P STA 488.80 488.80 8,398.77 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 50,491.21 XCP 55.50 50,435.71 P SPA 416.92 416.92 P STA 3,625.30 3,625.30 54,477.93 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 49,223.82 XCP 59.10 49,164.72 P SPA 406.54 406.54 P STA 2,955.30 2,955.30 52,526.56 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 36,803.45 XCP 52.20 36,751.25 36,751.25 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 4,714.45 XCP 52.20 4,662.25 4,662.25 ST08 CITY OF CHINO CFD 2020-1 SVC OAG ACR ACR C STA 56,844.54 XCP .30 56,844.24 56,844.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,935.80 274.80 213,661.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 CFD 2019-1 ZONE 4 MAINT SERVICES 341 120 9217 C STA 3,000.22 XCP .30 2,999.92 2,999.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,000.22 .30 2,999.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 868.37 XCC 2.17 866.20 866.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 868.37 2.17 866.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C 20 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 17 NTT XCC .00 P 15 NTT XCC .00 P 09 NTT XCC .00 P 08 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 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 16,959.47 XCC 42.40 16,917.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 274,414.78 XCC 686.04 273,728.74 C ZTT 1,933.03 XCC 4.83 1,928.20 P SPS 83.58 XCC .21 83.37 P STS 522.29 XCC 1.31 520.98 293,178.36 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 20 MTT 5,239.24 XCC 13.10 5,226.14 C 19 MTT 353.08- XCC .88- 352.20- C 20 NTT 4,021.04 XCC 10.05 4,010.99 C 17 NTT 39.32- XCC .10- 39.22- C STS 622,379.98 XCC 1,555.95 620,824.03 C UTT 929,754.36 XCC 2,324.39 927,429.97 C ZTT 2,884.80 XCC 7.21 2,877.59 P 20 MPP 1,748.10 XCC 4.37 1,743.73 P 19 MPP 3,092.75 XCC 7.73 3,085.02 P 18 MPP 997.47 XCC 2.49 994.98 P 17 MPP 25,663.49 XCC 64.16 25,599.33 P 20 MTT 25,632.42 XCC 64.08 25,568.34 P 19 MTT 22,274.95 XCC 55.69 22,219.26 P 18 MTT 3,952.48 XCC 9.88 3,942.60 P 17 MTT 56,116.05 XCC 140.29 55,975.76 P 17 NTT 17.35 XCC .04 17.31 P 15 NTT 20.00 XCC .05 19.95 P 09 NTT 272.95 XCC .68 272.27 P 08 NTT 360.66 XCC .90 359.76 P SPS 104,426.85 XCC 261.07 104,165.78 P SPS 26,687.82 XCC 66.72 26,621.10 P SPS 36,601.34 XCC 91.50 36,509.84 P SPS 2,806.43 XCC 7.02 2,799.41 P SPS 2,355.93 XCC 5.89 2,350.04 P SPS 899.27 XCC 2.25 897.02 P SPS 836.71 XCC 2.09 834.62 P SPS 201.95 XCC .50 201.45 P STS 81,339.64 XCC 203.35 81,136.29 P STS 4,174.88 XCC 10.44 4,164.44 P STS 2,775.19 XCC 6.94 2,768.25 P STS 902.58 XCC 2.26 900.32 P STS 718.14 XCC 1.80 716.34 P STS 150.16 XCC .38 149.78 P STS 975,186.82 XCC 2,437.97 972,748.85 P STS 93,537.47 XCC 233.84 93,303.63 P UTT 1,880.92 XCC 4.70 1,876.22 P UTT 2,199.87 XCC 5.50 2,194.37 P ZTT 600.74 XCC 1.50 599.24 P ZTT 135.74 XCC .34 135.40 3,034,848.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,336,367.29 8,340.93 3,328,026.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT .00 P 19 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 20 MTT 2,955.04- XCC 7.39- 2,947.65- C STS 34,493.90 XCC 86.23 34,407.67 C UTT 34,127.06 XCC 85.32 34,041.74 C ZTT 98.82 XCC .25 98.57 P 20 MPP 254.08 XCC .64 253.44 P 19 MPP 560.31 XCC 1.40 558.91 P 20 MTT 4,138.00 4,138.00 P 19 MTT 4,822.80 4,822.80 P SPS 849.04 849.04 P SPS 115.82 115.82 P SPS 105.12 105.12 P SPS 75.76 75.76 P SPS 84.02 84.02 P SPS 93.11 93.11 P SPS 97.66 97.66 P SPS 108.84 108.84 P SPS 110.10 110.10 P STS 6,201.52 XCC 15.50 6,186.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 408.67 XCC 1.02 407.65 P STS 229.93 XCC .57 229.36 P STS 121.21 XCC .30 120.91 P STS 104.36 XCC .26 104.10 P STS 94.51 XCC .24 94.27 P STS 83.83 XCC .21 83.62 P STS 80.92 XCC .20 80.72 P STS 72.19 XCC .18 72.01 P ZTT 14.31 XCC .04 14.27 84,405.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,590.85 184.97 84,405.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT XCC .00 C 19 NTT XCC .00 C 15 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 07 NTT XCC .00 P 19 NTT .00 P 08 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 12,472.29 XCC 31.18 12,441.11 C 19 NTT 87.96 XCC .22 87.74 C 15 NTT 206.19- XCC .52- 205.67- C 20 NTT 9,063.49 XCC 22.66 9,040.83 C STS 821,864.99 XCC 2,054.66 819,810.33 C UTT 92,651.03 XCC 231.63 92,419.40 C ZTT 25,029.65 XCC 62.57 24,967.08 P 20 MPP 3,023.89 XCC 7.56 3,016.33 P 19 MPP 2,286.86 XCC 5.72 2,281.14 P 18 MPP 567.19 XCC 1.42 565.77 P 17 MPP 2,692.15 XCC 6.73 2,685.42 P 16 MPP 352.51 XCC .88 351.63 P 15 MPP 741.55 XCC 1.85 739.70 P 14 MPP 708.94 XCC 1.77 707.17 P 20 MTT 49,028.12 49,028.12 P 19 MTT 18,035.25 18,035.25 P 18 MTT 2,681.38 2,681.38 P 17 MTT 5,453.24 5,453.24 P 16 MTT 615.50 615.50 P 15 MTT 857.25 857.25 P 14 MTT 740.05 740.05 P 07 NTT 20.67 20.67 P 19 NTT 1,127.68 1,127.68 P 08 NTT 120.88 120.88 P SPS 4,275.43 XCC 10.69 4,264.74 P SPS 1,727.77 XCC 4.32 1,723.45 P SPS 1,384.19 XCC 3.46 1,380.73 P SPS 429.93 XCC 1.07 428.86 P SPS 508.79 XCC 1.27 507.52 P SPS 593.81 XCC 1.48 592.33 P SPS 595.07 XCC 1.49 593.58 P SPS 616.69 XCC 1.54 615.15 P STS 5,415.18 XCC 13.54 5,401.64 P STS 2,878.00 XCC 7.20 2,870.80 P STS 687.85 XCC 1.72 686.13 P STS 632.01 XCC 1.58 630.43 P STS 602.83 XCC 1.51 601.32 P STS 510.78 XCC 1.28 509.50 P STS 458.50 XCC 1.15 457.35 P STS 31,508.82 XCC 78.77 31,430.05 P UTT 70.37 XCC .18 70.19 P ZTT 1,327.20 XCC 3.32 1,323.88 P ZTT 178.37 XCC .45 177.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 72.50 XCC .18 72.32 P ZTT 79.25 XCC .20 79.05 P ZTT 99.54 XCC .25 99.29 P ZTT 280.15 XCC .70 279.45 P ZTT 47.06 XCC .12 46.94 1,102,430.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104,996.42 2,565.80 1,102,430.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 20 MTT XCC .00 P 06 NTT XCC .00 P 20 NTT 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 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS 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: 341 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 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 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 20 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 17 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 P 20 MTT .00 P 19 MTT .00 P 17 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 20 MTT 2,226.96 XCC 5.57 2,221.39 C 19 MTT 40.80 XCC .10 40.70 C STS 311,992.16 XCC 779.98 311,212.18 C UTT 119,374.02 XCC 298.44 119,075.58 C ZTT 6,369.73 XCC 15.92 6,353.81 P 20 MPP 412.68 XCC 1.03 411.65 P 19 MPP 98.20 XCC .25 97.95 P 18 MPP 226.94 XCC .57 226.37 P 17 MPP 454.37 XCC 1.14 453.23 P 16 MPP 36.82 XCC .09 36.73 P 19 MTT 865.49 XCC 2.16 863.33 P 18 MTT 741.06 XCC 1.85 739.21 P 17 MTT 899.74 XCC 2.25 897.49 P 16 MTT 72.90 XCC .18 72.72 P 20 MTT 5,623.06 XCC 14.06 5,609.00 P 06 NTT 155.85 XCC .39 155.46 P 20 NTT 326.94 XCC .82 326.12 P 17 NTT 67.44 XCC .17 67.27 P SPS 4,018.64 XCC 10.05 4,008.59 P SPS 314.17 XCC .79 313.38 P SPS 368.70 XCC .92 367.78 P SPS 468.27 XCC 1.17 467.10 P SPS 169.35 XCC .42 168.93 P SPS 204.99 XCC .51 204.48 P SPS 238.27 XCC .60 237.67 P SPS 181.79 XCC .45 181.34 P STS 29,466.13 XCC 73.67 29,392.46 P STS 1,009.08 XCC 2.52 1,006.56 P STS 742.61 XCC 1.86 740.75 P STS 692.00 XCC 1.73 690.27 P STS 210.40 XCC .53 209.87 P STS 208.12 XCC .52 207.60 P STS 204.53 XCC .51 204.02 P STS 135.16 XCC .34 134.82 P ZTT 137.38 XCC .34 137.04 487,532.85 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 20 MTT 571.40- XCC 1.43- 569.97- C 19 MTT 22.10- XCC .06- 22.04- C STS 154,244.62 XCC 385.61 153,859.01 C UTT 176,487.42 XCC 441.22 176,046.20 C ZTT 3,473.03 XCC 8.68 3,464.35 P SPS 143.64 XCC .36 143.28 P SPS 133.01 XCC .33 132.68 P SPS 188.07 XCC .47 187.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 147.50 XCC .37 147.13 P SPS 159.64 XCC .40 159.24 P SPS 184.92 XCC .46 184.46 P SPS 195.80 XCC .49 195.31 P SPS 151.30 XCC .38 150.92 P STS 1,081.40 XCC 2.70 1,078.70 P STS 459.62 XCC 1.15 458.47 P STS 400.34 XCC 1.00 399.34 P STS 236.01 XCC .59 235.42 P STS 198.30 XCC .50 197.80 P STS 187.73 XCC .47 187.26 P STS 168.06 XCC .42 167.64 P STS 112.49 XCC .28 112.21 P ZTT 761.47 XCC 1.90 759.57 P ZTT 462.98 XCC 1.16 461.82 P ZTT 151.73 XCC .38 151.35 P ZTT 99.06 XCC .25 98.81 P ZTT 58.89 XCC .15 58.74 P ZTT 28.29 XCC .07 28.22 P ZTT 88.25 XCC .22 88.03 P ZTT 86.90 XCC .22 86.68 P ZTT 94.87 XCC .24 94.63 P ZTT 227.12 XCC .57 226.55 P ZTT 385.51 XCC .96 384.55 P ZTT 86.54 XCC .22 86.32 P ZTT 45.07 XCC .11 44.96 P ZTT 29.13 XCC .07 29.06 339,514.30 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 20 MTT 997.63 XCC 2.49 995.14 C 13 MTT 1,124.96- XCC 2.81- 1,122.15- C STS 74,336.08 XCC 185.84 74,150.24 C UTT 11,732.04 XCC 29.33 11,702.71 C ZTT 96.17 XCC .24 95.93 P 20 MPP 85.25 XCC .21 85.04 P 19 MPP 27.50 XCC .07 27.43 P 17 MPP 136.29 XCC .34 135.95 P 14 MPP 335.49 XCC .84 334.65 P 13 MPP 271.29 XCC .68 270.61 P 14 MTT 327.52 XCC .82 326.70 P 13 MTT 264.82 XCC .66 264.16 P 20 MTT 912.56 XCC 2.28 910.28 P 19 MTT 274.94 XCC .69 274.25 P 17 MTT 269.88 XCC .67 269.21 P SPS 378.45 XCC .95 377.50 P SPS 11.23 XCC .03 11.20 P SPS 262.17 XCC .66 261.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 STS 749.41 XCC 1.87 747.54 P STS 86.42 XCC .22 86.20 P STS 806.69 XCC 2.02 804.67 91,008.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920,356.83 2,300.91 918,055.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 14 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 2,006.83 XCC 5.02 2,001.81 C UTT 50,578.76 XCC 126.45 50,452.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MPP 74.15 XCC .19 73.96 P 20 MTT 87.40 XCC .22 87.18 P 19 MTT 570.37 XCC 1.43 568.94 P SPS 86.53 XCC .22 86.31 P STS 665.58 XCC 1.66 663.92 53,934.43 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 20 MTT 309.37 XCC .77 308.60 C 19 MTT 18.75- XCC .05- 18.70- C STS 54,349.98 XCC 135.87 54,214.11 C UTT 573.75 XCC 1.43 572.32 C ZTT 5,561.07 XCC 13.90 5,547.17 P 20 MPP 96.78 XCC .24 96.54 P 19 MPP 116.37 XCC .29 116.08 P 18 MPP 102.91 XCC .26 102.65 P 14 MPP 147.76 XCC .37 147.39 P 20 MTT 1,576.41 XCC 3.94 1,572.47 P 19 MTT 753.79 XCC 1.88 751.91 P 18 MTT 302.68 XCC .76 301.92 P 14 MTT 150.00 XCC .38 149.62 P SPS 899.52 XCC 2.25 897.27 P SPS 578.08 XCC 1.45 576.63 P SPS 541.31 XCC 1.35 539.96 P SPS 731.57 XCC 1.83 729.74 P SPS 902.93 XCC 2.26 900.67 P SPS 766.72 XCC 1.92 764.80 P SPS 663.49 XCC 1.66 661.83 P SPS 939.82 XCC 2.35 937.47 P STS 1,172.00 XCC 2.93 1,169.07 P STS 1,139.80 XCC 2.85 1,136.95 P STS 1,098.46 XCC 2.75 1,095.71 P STS 778.37 XCC 1.95 776.42 P STS 569.52 XCC 1.42 568.10 P STS 698.75 XCC 1.75 697.00 P STS 7,099.55 XCC 17.75 7,081.80 P STS 2,014.47 XCC 5.04 2,009.43 P ZTT 1,127.26 XCC 2.82 1,124.44 P ZTT 576.23 XCC 1.44 574.79 P ZTT 177.40 XCC .44 176.96 P ZTT 177.31 XCC .44 176.87 P ZTT 178.30 XCC .45 177.85 P ZTT 178.47 XCC .45 178.02 86,813.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,101.07 352.78 140,748.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 20 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 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 ZTT XCC .00 P ZTT .09 XCC .09 .09 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 17 MTT 203.09- XCC .51- 202.58- C 16 MTT 15.61- XCC .04- 15.57- C 20 MTT 9,878.87 XCC 24.70 9,854.17 C 19 MTT 30.74- XCC .08- 30.66- C 20 NTT 1,528.75 XCC 3.82 1,524.93 C 19 NTT 109.20- XCC .27- 108.93- C STS 914,574.07 XCC 2,286.44 912,287.63 C UTT 192,835.30 XCC 482.09 192,353.21 C ZTT 41,027.14 XCC 102.57 40,924.57 P 20 MPP 1,189.09 XCC 2.97 1,186.12 P 19 MPP 313.51 XCC .78 312.73 P 20 MTT 24,826.76 XCC 62.07 24,764.69 P 19 MTT 3,056.87 XCC 7.64 3,049.23 P 20 NTT 3,164.00 XCC 7.91 3,156.09 P 19 NTT 800.00 XCC 2.00 798.00 P SPS 8,764.61 XCC 21.91 8,742.70 P SPS 3,839.70 XCC 9.60 3,830.10 P SPS 6,889.20 XCC 17.22 6,871.98 P SPS 6,034.26 XCC 15.09 6,019.17 P SPS 41.88 XCC .10 41.78 P SPS 26.70 XCC .07 26.63 P SPS 18.14 XCC .05 18.09 P SPS 77.22 XCC .19 77.03 P STS 11,932.93 XCC 29.83 11,903.10 P STS 13,543.84 XCC 33.86 13,509.98 P STS 8,841.08 XCC 22.10 8,818.98 P STS 82.13 XCC .21 81.92 P STS 58.77 XCC .15 58.62 P STS 46.49 XCC .12 46.37 P STS 57.41 XCC .14 57.27 P STS 64,937.67 XCC 162.34 64,775.33 P UTT 5,259.89 XCC 13.15 5,246.74 P ZTT 8,099.26 XCC 20.25 8,079.01 P ZTT 1,420.18 XCC 3.55 1,416.63 P ZTT 350.97 XCC .88 350.09 P ZTT 283.11 XCC .71 282.40 P ZTT 86.82 XCC .22 86.60 P ZTT 23.16 XCC .06 23.10 P ZTT 22.16 XCC .06 22.10 P ZTT 21.55 XCC .05 21.50 P ZTT 21.08 XCC .05 21.03 P ZTT 21.43 XCC .05 21.38 P ZTT 20.88 XCC .05 20.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 ZTT 12.15 XCC .03 12.12 P ZTT 11.49 XCC .03 11.46 P ZTT 13.72 XCC .03 13.69 P ZTT 13.34 XCC .03 13.31 P ZTT 11.72 XCC .03 11.69 1,330,386.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,333,720.75 3,334.30 1,330,386.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT XCC .00 C STS XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 20 MTT 3,442.43 XCC 8.61 3,433.82 C STS 149,860.27 XCC 374.65 149,485.62 P 20 MPP 588.32 XCC 1.47 586.85 P 19 MPP 164.73 XCC .41 164.32 P 20 MTT 10,166.64 XCC 25.42 10,141.22 P 19 MTT 1,647.33 XCC 4.12 1,643.21 P SPS 706.13 XCC 1.77 704.36 P SPS 1,969.13 XCC 4.92 1,964.21 P SPS 2,338.43 XCC 5.85 2,332.58 P SPS 756.22 XCC 1.89 754.33 P STS 5,138.68 XCC 12.85 5,125.83 P STS 5,825.37 XCC 14.56 5,810.81 P STS 4,551.18 XCC 11.38 4,539.80 P STS 1,104.01 XCC 2.76 1,101.25 187,788.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,258.87 470.66 187,788.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 14.77 XCC .04 14.73 C 20 MTT 351.97 XCC .88 351.09 C 20 NTT 2.29- XCC .01- 2.28- C STS 6,671.27 XCC 16.68 6,654.59 C UTT 1,301.25 XCC 3.25 1,298.00 P 20 MPP 47.48 XCC .12 47.36 P 19 MPP 81.16 XCC .20 80.96 P 18 MPP 50.71 XCC .13 50.58 P 17 MPP 2.21 XCC .01 2.20 P 17 MTT 6.09 6.09 P 19 MTT 595.12 595.12 P 18 MTT 174.99 174.99 P 20 MTT 681.10 681.10 P 19 NTT .00 P 18 NTT .00 P SPS 201.32 201.32 P SPS 171.51 171.51 P SPS 24.29 24.29 P SPS 31.14 31.14 P SPS 24.87 24.87 P SPS 27.27 27.27 P SPS 33.01 33.01 P SPS 17.87 17.87 P SPS 1.88 1.88 P STS 1,431.71 XCC 3.58 1,428.13 P STS 557.82 XCC 1.39 556.43 P STS 52.00 XCC .13 51.87 P STS 48.70 XCC .12 48.58 P STS 30.77 XCC .08 30.69 P STS 27.56 XCC .07 27.49 P STS 28.33 XCC .07 28.26 P STS 13.29 XCC .03 13.26 P STS 1.23 XCC 1.23 12,673.63 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 19 MTT 124.10 XCC .31 123.79 C 20 MTT 5,894.53 XCC 14.74 5,879.79 C 20 NTT 19.22- XCC .05- 19.17- C STS 202,147.51 XCC 505.37 201,642.14 C UTT 12,519.98 XCC 31.30 12,488.68 P 20 MPP 777.88 XCC 1.94 775.94 P 19 MPP 913.20 XCC 2.28 910.92 P 18 MPP 582.93 XCC 1.46 581.47 P 17 MPP 25.48 XCC .06 25.42 P 20 MTT 13,381.78 XCC 33.45 13,348.33 P 17 MTT 70.01 XCC .18 69.83 P 19 MTT 7,384.39 XCC 18.46 7,365.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 18 MTT 2,011.29 XCC 5.03 2,006.26 P 19 NTT 1,264.97 XCC 3.16 1,261.81 P 18 NTT 1,024.92 XCC 2.56 1,022.36 P SPS 3,306.51 3,306.51 P SPS 1,444.55 1,444.55 P SPS 284.22 284.22 P SPS 364.18 364.18 P SPS 349.19 349.19 P SPS 382.93 382.93 P SPS 464.07 464.07 P SPS 329.51 329.51 P SPS 34.06 34.06 P STS 23,565.85 XCC 58.91 23,506.94 P STS 4,700.04 XCC 11.75 4,688.29 P STS 609.01 XCC 1.52 607.49 P STS 569.70 XCC 1.42 568.28 P STS 432.05 XCC 1.08 430.97 P STS 387.11 XCC .97 386.14 P STS 398.36 XCC 1.00 397.36 P STS 244.97 XCC .61 244.36 P STS 22.34 XCC .06 22.28 285,294.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,692.80 724.34 297,968.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 3.74 XCC .01 3.73 C 18 NTT 5.44 XCC .01 5.43 C 19 NTT 12.93 XCC .03 12.90 C STS 1,047.78 XCC 2.62 1,045.16 C UTT 767.36 XCC 1.92 765.44 C ZTT 11.51 XCC .03 11.48 P 20 MPP .12 XCC .12 P 19 MPP .93 XCC .93 P 18 MPP .08 XCC .08 P 12 MPP .14 XCC .14 P 11 MPP .04 XCC .04 P 20 MTT 6.97 XCC .02 6.95 P 19 MTT 7.42 XCC .02 7.40 P 18 MTT .62 XCC .62 P 12 MTT .21 XCC .21 P 11 MTT .06 XCC .06 P SPS 7.50 XCC .02 7.48 P SPS 2.19 XCC .01 2.18 P STS 68.95 XCC .17 68.78 P STS 6.73 XCC .02 6.71 P ZTT 3.31 XCC .01 3.30 P ZTT .79 XCC .79 P ZTT .60 XCC .60 P ZTT 1.25 XCC 1.25 P ZTT 1.38 XCC 1.38 1,953.16 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 20 MTT 64.06 XCC .16 63.90 C STS 1,610.29 XCC 4.03 1,606.26 C UTT 225.30 XCC .56 224.74 C ZTT 64.30 XCC .16 64.14 P 20 MPP 1.79 XCC 1.79 P 19 MPP .39 XCC .39 P 18 MPP 5.10 XCC .01 5.09 P 17 MPP 1.28 XCC 1.28 P 20 MTT 57.52 XCC .14 57.38 P 19 MTT 6.71 XCC .02 6.69 P 18 MTT 17.40 XCC .04 17.36 P 17 MTT 4.33 XCC .01 4.32 P SPS 6.93 XCC .02 6.91 P STS 51.09 XCC .13 50.96 P UTT .29 XCC .29 P UTT .52 XCC .52 P UTT .31 XCC .31 P UTT .25 XCC .25 2,112.58 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 218.87 XCC .55 218.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 283.69 XCC .71 282.98 C ZTT 12.33 XCC .03 12.30 513.60 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 171.97 XCC .43 171.54 171.54 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 20 MTT 1,069.85 XCC 2.67 1,067.18 C 18 NTT 1,552.94 XCC 3.88 1,549.06 C 19 NTT 3,693.46 XCC 9.23 3,684.23 C STS 299,366.07 XCC 748.42 298,617.65 C UTT 219,247.68 XCC 548.12 218,699.56 C ZTT 3,288.43 XCC 8.22 3,280.21 P 20 MPP 34.91 XCC .09 34.82 P 19 MPP 265.44 XCC .66 264.78 P 18 MPP 22.83 XCC .06 22.77 P 12 MPP 40.95 XCC .10 40.85 P 11 MPP 10.24 XCC .03 10.21 P 20 MTT 1,990.79 XCC 4.98 1,985.81 P 19 MTT 2,119.12 XCC 5.30 2,113.82 P 18 MTT 176.16 XCC .44 175.72 P 12 MTT 59.79 XCC .15 59.64 P 11 MTT 14.94 XCC .04 14.90 P SPS 2,142.46 XCC 5.36 2,137.10 P SPS 624.51 XCC 1.56 622.95 P STS 19,699.67 XCC 49.25 19,650.42 P STS 1,921.60 XCC 4.80 1,916.80 P ZTT 944.79 XCC 2.36 942.43 P ZTT 226.45 XCC .57 225.88 P ZTT 168.03 XCC .42 167.61 P ZTT 239.58 XCC .60 238.98 P ZTT 238.79 XCC .60 238.19 557,761.57 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 20 MTT 18,303.04 XCC 45.76 18,257.28 C STS 460,082.51 XCC 1,150.21 458,932.30 C UTT 64,372.99 XCC 160.93 64,212.06 C ZTT 18,370.30 XCC 45.93 18,324.37 P 20 MPP 510.27 XCC 1.28 508.99 P 19 MPP 111.85 XCC .28 111.57 P 18 MPP 1,457.41 XCC 3.64 1,453.77 P 17 MPP 364.97 XCC .91 364.06 P 20 MTT 16,434.82 XCC 41.09 16,393.73 P 19 MTT 1,916.47 XCC 4.79 1,911.68 P 18 MTT 4,972.39 XCC 12.43 4,959.96 P 17 MTT 1,237.15 XCC 3.09 1,234.06 P SPS 1,979.99 XCC 4.95 1,975.04 P STS 14,597.79 XCC 36.49 14,561.30 P UTT 83.56 XCC .21 83.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 UTT 150.20 XCC .38 149.82 P UTT 89.94 XCC .22 89.72 P UTT 70.91 XCC .18 70.73 603,593.79 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 62,535.62 XCC 156.34 62,379.28 C UTT 81,054.29 XCC 202.64 80,851.65 C ZTT 3,522.02 XCC 8.81 3,513.21 146,744.14 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 49,134.29 XCC 122.84 49,011.45 49,011.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,365,275.03 3,413.20 1,361,861.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 99.53 XCC .25 99.28 C 19 MTT .31 XCC .31 C 18 MTT 6.93 XCC .02 6.91 C 17 MTT 1.73 XCC 1.73 C 20 NTT .08- XCC .08- C STS 5,613.50 XCC 14.03 5,599.47 C UTT 5,348.26 XCC 13.37 5,334.89 C ZTT 18.86 XCC .05 18.81 P 20 MPP 1.10 XCC 1.10 P 19 MPP .45 XCC .45 P 18 MPP .69 XCC .69 P 17 MPP 8.76 XCC .02 8.74 P 13 MPP 4.10 XCC .01 4.09 P 20 MTT 20.57 XCC .05 20.52 P 19 MTT 3.46 XCC .01 3.45 P 18 MTT 2.17 XCC .01 2.16 P 17 MTT 16.84 XCC .04 16.80 P 13 MTT 3.35 XCC .01 3.34 P SPS 42.38 XCC .11 42.27 P SPS 21.50 XCC .05 21.45 P STS 314.30 XCC .79 313.51 P STS 70.10 XCC .18 69.92 P UTT 1.12 XCC 1.12 P ZTT 10.38 XCC .03 10.35 11,581.28 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,144.50 XCC 2.86 1,141.64 C UTT 1,270.09 XCC 3.18 1,266.91 P STS 14.07 XCC .04 14.03 2,422.58 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 13.82 XCC .03 13.79 C UTT 75.24 XCC .19 75.05 88.84 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 496.08 XCC 1.24 494.84 494.84 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 161.16 XCC .40 160.76 C UTT 3,087.37 XCC 7.72 3,079.65 3,240.41 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 213.76 XCC .53 213.23 C UTT 988.95 XCC 2.47 986.48 1,199.71 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 20 MTT 28,437.07 XCC 71.09 28,365.98 C 19 MTT 89.10 XCC .22 88.88 C 18 MTT 1,980.00 XCC 4.95 1,975.05 C 17 MTT 495.00 XCC 1.24 493.76 C 20 NTT 21.87- XCC .05- 21.82- C STS 1,603,859.04 XCC 4,009.65 1,599,849.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,528,076.68 XCC 3,820.19 1,524,256.49 C ZTT 5,390.02 XCC 13.48 5,376.54 P 20 MPP 314.88 XCC .79 314.09 P 19 MPP 128.26 XCC .32 127.94 P 18 MPP 196.71 XCC .49 196.22 P 17 MPP 2,502.52 XCC 6.26 2,496.26 P 13 MPP 1,171.92 XCC 2.93 1,168.99 P 20 MTT 5,875.90 XCC 14.69 5,861.21 P 19 MTT 989.01 XCC 2.47 986.54 P 18 MTT 622.14 XCC 1.56 620.58 P 17 MTT 4,812.55 XCC 12.03 4,800.52 P 13 MTT 956.67 XCC 2.39 954.28 P SPS 12,108.49 XCC 30.27 12,078.22 P SPS 6,141.99 XCC 15.35 6,126.64 P STS 89,801.13 XCC 224.50 89,576.63 P STS 20,028.18 XCC 50.07 19,978.11 P UTT 320.12 XCC .80 319.32 P ZTT 2,967.71 XCC 7.42 2,960.29 3,308,950.11 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 326,998.93 XCC 817.50 326,181.43 C UTT 362,886.74 XCC 907.22 361,979.52 P STS 4,018.88 XCC 10.05 4,008.83 692,169.78 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 3,949.99 XCC 9.87 3,940.12 C UTT 21,498.46 XCC 53.75 21,444.71 25,384.83 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 141,735.69 XCC 354.34 141,381.35 141,381.35 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 46,043.73 XCC 115.11 45,928.62 C UTT 882,108.90 XCC 2,205.27 879,903.63 925,832.25 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 61,073.83 XCC 152.68 60,921.15 C UTT 282,559.85 XCC 706.40 281,853.45 342,774.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,469,193.57 13,672.99 5,455,520.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 925.49- XCC 2.31- 923.18- C 20 MTT 8,610.29- XCC 21.53- 8,588.76- C STS 3,613.74 XCC 9.03 3,604.71 C UTT 286.69 XCC .72 285.97 C ZTT 146.67 XCC .37 146.30 P 20 MPP 854.75 XCC 2.14 852.61 P 19 MPP 68.98 XCC .17 68.81 P 18 MPP 101.85 XCC .25 101.60 P 17 MPP 16.03 XCC .04 15.99 P 17 MTT 50.73 XCC .13 50.60 P 19 MTT 1,379.47 XCC 3.45 1,376.02 P 18 MTT 323.93 XCC .81 323.12 P 20 MTT 18,742.94 XCC 46.86 18,696.08 P SPS 358.32 XCC .90 357.42 P SPS 318.11 XCC .80 317.31 P STS 2,999.31 XCC 7.50 2,991.81 P STS 1,078.33 XCC 2.70 1,075.63 20,752.04 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 19 MTT 6,494.70- XCC 16.24- 6,478.46- C 20 MTT 80,657.44- XCC 201.64- 80,455.80- C STS 27,798.04 XCC 69.50 27,728.54 C UTT 2,011.85 XCC 5.03 2,006.82 C ZTT 1,128.24 XCC 2.82 1,125.42 P 20 MPP 5,998.25 XCC 15.00 5,983.25 P 19 MPP 484.05 XCC 1.21 482.84 P 18 MPP 667.85 XCC 1.67 666.18 P 17 MPP 105.08 XCC .26 104.82 P 17 MTT 332.61 XCC .83 331.78 P 19 MTT 9,680.51 XCC 24.20 9,656.31 P 18 MTT 2,124.15 XCC 5.31 2,118.84 P 20 MTT 131,529.41 XCC 328.82 131,200.59 P SPS 2,514.52 XCC 6.29 2,508.23 P SPS 2,232.33 XCC 5.58 2,226.75 P STS 21,047.79 XCC 52.62 20,995.17 P STS 7,567.22 XCC 18.92 7,548.30 127,749.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,873.83 372.21 148,501.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 387.79 XCC .97 386.82 C 18 NTT 2.58 XCC .01 2.57 C STS 24,839.53 XCC 62.10 24,777.43 C UTT 51,139.77 XCC 127.85 51,011.92 P 20 MPP 24.29 XCC .06 24.23 P 19 MPP 65.62 XCC .16 65.46 P 18 MPP 30.64 XCC .08 30.56 P 17 MPP 4.34 XCC .01 4.33 P 20 MTT 393.55 XCC .98 392.57 P 19 MTT 554.04 XCC 1.39 552.65 P 18 MTT 128.12 XCC .32 127.80 P 17 MTT 12.75 XCC .03 12.72 P 00 NTT 3.02 XCC .01 3.01 P SPS 32.30 XCC .08 32.22 P STS 224.14 XCC .56 223.58 P UTT 1,022.60 XCC 2.56 1,020.04 P ZTT 337.67 XCC .84 336.83 79,004.74 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 20 MTT 2,721.30 XCC 6.80 2,714.50 C 18 NTT 16.91 XCC .04 16.87 C STS 191,073.35 XCC 477.68 190,595.67 C UTT 358,875.70 XCC 897.19 357,978.51 P 20 MPP 170.47 XCC .43 170.04 P 19 MPP 460.53 XCC 1.15 459.38 P 18 MPP 200.91 XCC .50 200.41 P 17 MPP 28.44 XCC .07 28.37 P 20 MTT 2,761.77 XCC 6.90 2,754.87 P 19 MTT 3,888.03 XCC 9.72 3,878.31 P 18 MTT 840.13 XCC 2.10 838.03 P 17 MTT 83.64 XCC .21 83.43 P 00 NTT 28.20 XCC .07 28.13 P SPS 226.66 XCC .57 226.09 P STS 1,572.94 XCC 3.93 1,569.01 P UTT 7,176.17 XCC 17.94 7,158.23 P ZTT 2,369.60 XCC 5.92 2,363.68 571,063.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651,697.50 1,629.23 650,068.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 415.78 XCC 1.04 414.74 C STS 3,770.74 XCC 9.43 3,761.31 C UTT 1,275.30 XCC 3.19 1,272.11 5,448.16 RG01 GENERAL TAX LEVY ODN RSA 21G1 C 20 MTT 2,917.79 XCC 7.29 2,910.50 C STS 29,005.73 XCC 72.51 28,933.22 C UTT 8,949.50 XCC 22.37 8,927.13 40,770.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,334.84 115.83 46,219.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,171.96 XCC 2.93 1,169.03 C UTT 845.70 XCC 2.11 843.59 P 20 MTT 130.78 XCC .33 130.45 2,143.07 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 9,015.04 XCC 22.54 8,992.50 C UTT 5,934.74 XCC 14.84 5,919.90 P 20 MTT 917.75 XCC 2.29 915.46 15,827.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,015.97 45.04 17,970.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 568.36 XCC 1.42 566.94 C STS 51,609.58 XCC 129.02 51,480.56 C UTT 55,925.12 XCC 139.81 55,785.31 C ZTT 495.12 XCC 1.24 493.88 P 20 MPP 10.55 XCC .03 10.52 P 19 MPP 30.42 XCC .08 30.34 P 18 MPP 5.25 XCC .01 5.24 P 16 MPP 25.57 XCC .06 25.51 P 19 MTT 232.47 XCC .58 231.89 P 18 MTT 32.81 XCC .08 32.73 P 17 MTT 485.67 XCC 1.21 484.46 P 16 MTT 36.53 XCC .09 36.44 P 20 MTT 114.96 XCC .29 114.67 P SPS 376.37 XCC .94 375.43 P SPS 2,860.36 XCC 7.15 2,853.21 P STS 3,085.97 XCC 7.71 3,078.26 P STS 10,215.55 XCC 25.54 10,190.01 P UTT 1,444.92 XCC 3.61 1,441.31 P ZTT 188.97 XCC .47 188.50 P ZTT 1,058.52 XCC 2.65 1,055.87 128,481.08 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 1,253.86 XCC 3.13 1,250.73 P 20 MPP 19.87 XCC .05 19.82 P 20 MTT 198.66 XCC .50 198.16 P SPS 11.71 XCC .03 11.68 P STS 80.78 XCC .20 80.58 1,560.97 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 20 MTT 3,988.49 XCC 9.97 3,978.52 C STS 396,996.77 XCC 992.49 396,004.28 C UTT 392,456.94 XCC 981.14 391,475.80 C ZTT 3,808.59 XCC 9.52 3,799.07 P 20 MPP 74.06 XCC .19 73.87 P 19 MPP 213.43 XCC .53 212.90 P 18 MPP 34.43 XCC .09 34.34 P 16 MPP 157.37 XCC .39 156.98 P 19 MTT 1,631.44 XCC 4.08 1,627.36 P 18 MTT 215.18 XCC .54 214.64 P 17 MTT 3,184.69 XCC 7.96 3,176.73 P 16 MTT 224.83 XCC .56 224.27 P 20 MTT 806.77 XCC 2.02 804.75 P SPS 2,641.20 XCC 6.60 2,634.60 P SPS 20,072.67 XCC 50.18 20,022.49 P STS 21,655.91 XCC 54.14 21,601.77 P STS 71,688.09 XCC 179.22 71,508.87 P UTT 10,139.78 XCC 25.35 10,114.43 P ZTT 1,239.15 XCC 3.10 1,236.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 ZTT 7,428.24 XCC 18.57 7,409.67 936,311.39 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 9,645.07 XCC 24.11 9,620.96 P 20 MPP 139.41 XCC .35 139.06 P 20 MTT 1,394.12 XCC 3.49 1,390.63 P SPS 82.20 XCC .21 81.99 P STS 566.91 XCC 1.42 565.49 11,798.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,080,853.69 2,702.12 1,078,151.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 679.52 XCC 1.70 677.82 C STS 5,515.41 XCC 13.79 5,501.62 C UTT 43,277.95 XCC 108.19 43,169.76 P 20 MPP 126.10 XCC .32 125.78 P 19 MPP 328.44 XCC .82 327.62 P 20 MTT 5,490.90 XCC 13.73 5,477.17 P 19 MTT 3,925.84 XCC 9.81 3,916.03 59,195.80 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 20 MTT 41.88- XCC .10- 41.78- C STS 7,138.96 XCC 17.85 7,121.11 C UTT 866.68 XCC 2.17 864.51 P 20 MPP 35.79 XCC .09 35.70 P 19 MPP 88.75 XCC .22 88.53 P 18 MPP .66 XCC .66 P 17 MPP 45.06 XCC .11 44.95 P 17 MTT 145.37 XCC .36 145.01 P 19 MTT 859.77 XCC 2.15 857.62 P 18 MTT 10.17 XCC .03 10.14 P 20 MTT 500.81 XCC 1.25 499.56 P SPS 67.92 XCC .17 67.75 P STS 471.85 XCC 1.18 470.67 10,164.43 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 20 MTT 4,768.55 XCC 11.92 4,756.63 C STS 42,426.25 XCC 106.07 42,320.18 C UTT 303,704.97 XCC 759.26 302,945.71 P 20 MPP 884.88 XCC 2.21 882.67 P 19 MPP 2,304.82 XCC 5.76 2,299.06 P 20 MTT 38,532.62 XCC 96.33 38,436.29 P 19 MTT 27,549.72 XCC 68.87 27,480.85 419,121.39 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 20 MTT 293.91- XCC .73- 293.18- C STS 54,915.12 XCC 137.29 54,777.83 C UTT 6,081.94 XCC 15.20 6,066.74 P 20 MPP 251.09 XCC .63 250.46 P 19 MPP 622.79 XCC 1.56 621.23 P 18 MPP 4.33 XCC .01 4.32 P 17 MPP 295.51 XCC .74 294.77 P 20 MTT 3,514.44 XCC 8.79 3,505.65 P 19 MTT 6,033.47 XCC 15.08 6,018.39 P 18 MTT 66.66 XCC .17 66.49 P 17 MTT 953.26 XCC 2.38 950.88 P SPS 476.68 XCC 1.19 475.49 P STS 3,311.23 XCC 8.28 3,302.95 76,042.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565,938.49 1,414.85 564,523.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 76.73- XCC .19- 76.54- C STS 18,551.98 XCC 46.38 18,505.60 C UTT 5,913.93 XCC 14.78 5,899.15 C ZTT 438.72 XCC 1.10 437.62 P 20 MPP 30.15 XCC .08 30.07 P 19 MPP 55.43 XCC .14 55.29 P 17 MPP 78.52 XCC .20 78.32 P 16 MPP 136.76 XCC .34 136.42 P 15 MPP 18.88 XCC .05 18.83 P 20 MTT 794.71 XCC 1.99 792.72 P 19 MTT 520.99 XCC 1.30 519.69 P 17 MTT 151.00 XCC .38 150.62 P 16 MTT 220.05 XCC .55 219.50 P 15 MTT 28.83 XCC .07 28.76 P SPS 788.70 XCC 1.97 786.73 P SPS 144.69 XCC .36 144.33 P SPS 105.90 XCC .26 105.64 P SPS 116.83 XCC .29 116.54 P SPS 144.35 XCC .36 143.99 P SPS 125.48 XCC .31 125.17 P STS 446.62 XCC 1.12 445.50 P STS 216.13 XCC .54 215.59 P STS 174.38 XCC .44 173.94 P STS 169.83 XCC .42 169.41 P STS 121.83 XCC .30 121.53 P STS 5,240.54 XCC 13.10 5,227.44 P UTT 15.27 XCC .04 15.23 34,587.09 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 20 MTT 538.44- XCC 1.35- 537.09- C STS 142,707.41 XCC 356.77 142,350.64 C UTT 41,501.26 XCC 103.75 41,397.51 C ZTT 3,374.74 XCC 8.44 3,366.30 P 20 MPP 211.57 XCC .53 211.04 P 19 MPP 388.96 XCC .97 387.99 P 17 MPP 514.88 XCC 1.29 513.59 P 16 MPP 841.60 XCC 2.10 839.50 P 15 MPP 116.19 XCC .29 115.90 P 20 MTT 5,576.97 XCC 13.94 5,563.03 P 19 MTT 3,656.12 XCC 9.14 3,646.98 P 17 MTT 990.14 XCC 2.48 987.66 P 16 MTT 1,354.12 XCC 3.39 1,350.73 P 15 MTT 177.39 XCC .44 176.95 P SPS 5,534.75 XCC 13.84 5,520.91 P SPS 1,015.36 XCC 2.54 1,012.82 P SPS 694.45 XCC 1.74 692.71 P SPS 766.13 XCC 1.92 764.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 888.34 XCC 2.22 886.12 P SPS 772.21 XCC 1.93 770.28 P STS 36,775.71 XCC 91.94 36,683.77 P STS 3,134.17 XCC 7.84 3,126.33 P STS 1,417.25 XCC 3.54 1,413.71 P STS 1,143.46 XCC 2.86 1,140.60 P STS 1,045.10 XCC 2.61 1,042.49 P STS 749.71 XCC 1.87 747.84 P UTT 107.19 XCC .27 106.92 254,279.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,590.51 723.98 288,866.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 STS 7,897.56 XCC 19.74 7,877.82 C UTT 9,378.78 XCC 23.45 9,355.33 C ZTT 495.78 XCC 1.24 494.54 P ZTT 3.49 XCC .01 3.48 P ZTT 102.88 XCC .26 102.62 17,833.79 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 61,142.84 XCC 152.86 60,989.98 C UTT 81,176.54 XCC 202.94 80,973.60 C ZTT 3,813.70 XCC 9.53 3,804.17 P ZTT 721.93 XCC 1.80 720.13 P ZTT 22.87 XCC .06 22.81 146,510.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,756.37 411.89 164,344.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 STS 94.36 XCC .24 94.12 C UTT 1.13 XCC 1.13 C ZTT 2.02 XCC .01 2.01 P 20 MPP .51 XCC .51 P 20 MTT 5.94 XCC .01 5.93 P SPS .38 XCC .38 P SPS .83 XCC .83 P SPS .63 XCC .63 P STS 2.62 XCC .01 2.61 P STS 2.54 XCC .01 2.53 P STS 1.25 XCC 1.25 P UTT .04 XCC .04 P UTT .58 XCC .58 112.55 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 61.78 XCC .15 61.63 C UTT 111.87 XCC .28 111.59 173.22 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 442.45 XCC 1.11 441.34 C UTT 798.32 XCC 2.00 796.32 C ZTT 10.09 XCC .03 10.06 P 14 MPP .35 XCC .35 P 18 MPP .01 XCC .01 P 15 MPP .76 XCC .76 P 20 MPP .84 XCC .84 P 19 MPP .11 XCC .11 P 15 MTT .87 XCC .87 P 14 MTT .40 XCC .40 P 20 MTT 8.42 XCC .02 8.40 P 19 MTT .93 XCC .93 P 18 MTT .04 XCC .04 P SPS 3.75 XCC .01 3.74 P SPS .81 XCC .81 P STS 6.27 XCC .02 6.25 P STS 11.55 XCC .03 11.52 P ZTT 71.07 XCC .18 70.89 1,353.64 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 26,959.79 XCC 67.40 26,892.39 C UTT 323.18 XCC .81 322.37 C ZTT 575.97 XCC 1.44 574.53 P 20 MPP 145.68 XCC .36 145.32 P 20 MTT 1,696.98 XCC 4.24 1,692.74 P SPS 180.00 XCC .45 179.55 P SPS 108.68 XCC .27 108.41 P SPS 235.95 XCC .59 235.36 P STS 356.47 XCC .89 355.58 P STS 749.48 XCC 1.87 747.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 726.01 XCC 1.82 724.19 P UTT 165.13 XCC .41 164.72 P UTT 11.38 XCC .03 11.35 32,154.12 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 17,651.03 XCC 44.13 17,606.90 C UTT 31,963.59 XCC 79.91 31,883.68 49,490.58 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 126,414.26 XCC 316.04 126,098.22 C UTT 76,563.03 XCC 191.41 76,371.62 C ZTT 2,882.10 XCC 7.21 2,874.89 P 20 MPP 240.58 XCC .60 239.98 P 19 MPP 32.90 XCC .08 32.82 P 18 MPP 1.61 XCC 1.61 P 15 MPP 216.24 XCC .54 215.70 P 14 MPP 98.57 XCC .25 98.32 P 20 MTT 2,405.76 XCC 6.01 2,399.75 P 19 MTT 266.00 XCC .67 265.33 P 18 MTT 11.19 XCC .03 11.16 P 15 MTT 250.00 XCC .63 249.37 P 14 MTT 113.96 XCC .28 113.68 P SPS 232.78 XCC .58 232.20 P SPS 1,072.20 XCC 2.68 1,069.52 P STS 3,299.07 XCC 8.25 3,290.82 P STS 1,790.59 XCC 4.48 1,786.11 P ZTT 20,306.50 XCC 50.77 20,255.73 235,606.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,690.18 799.24 318,890.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 88.26 XCC .22 88.04 C 19 MTT 12.44 XCC .03 12.41 C 13 MTT .08- XCC .08- C 20 NTT 1.46 XCC 1.46 C STS 51,698.02 XCC 129.25 51,568.77 C UTT 487.12 XCC 1.22 485.90 C ZTT 1,218.64 XCC 3.05 1,215.59 P 20 MPP 193.03 XCC .48 192.55 P 19 MPP 145.08 XCC .36 144.72 P 18 MPP 59.84 XCC .15 59.69 P 17 MPP 280.46 XCC .70 279.76 P 16 MPP 170.48 XCC .43 170.05 P 15 MPP 6.25 XCC .02 6.23 P 14 MPP 49.94 XCC .12 49.82 P 20 MTT 2,502.91 XCC 6.26 2,496.65 P 19 MTT 1,168.94 XCC 2.92 1,166.02 P 18 MTT 203.99 XCC .51 203.48 P 17 MTT 565.25 XCC 1.41 563.84 P 16 MTT 263.38 XCC .66 262.72 P 15 MTT 7.93 XCC .02 7.91 P 14 MTT 49.35 XCC .12 49.23 P 02 NTT 1.92 XCC 1.92 P 19 NTT .75 XCC .75 P 17 NTT .54 XCC .54 P SPS 415.28 XCC 1.04 414.24 P SPS 9.69 XCC .02 9.67 P SPS 16.35 XCC .04 16.31 P SPS 1.93 XCC 1.93 P SPS 5.22 XCC .01 5.21 P STS 2,980.58 XCC 7.45 2,973.13 P STS 30.67 XCC .08 30.59 P STS 33.31 XCC .08 33.23 P STS 3.14 XCC .01 3.13 P STS 8.62 XCC .02 8.60 P UTT 1.98 XCC 1.98 P ZTT 3,102.65 XCC 7.76 3,094.89 65,620.88 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 20 MTT 3,196.61 XCC 7.99 3,188.62 C 19 MTT 87.30 XCC .22 87.08 C 13 MTT 23.19- XCC .06- 23.13- C 20 NTT 417.32 XCC 1.04 416.28 C STS 922,315.96 XCC 2,305.79 920,010.17 C UTT 35,196.91 XCC 87.99 35,108.92 C ZTT 9,727.08 XCC 24.32 9,702.76 P 20 MPP 4,108.70 XCC 10.27 4,098.43 P 19 MPP 2,289.13 XCC 5.72 2,283.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 18 MPP 919.05 XCC 2.30 916.75 P 17 MPP 3,220.61 XCC 8.05 3,212.56 P 16 MPP 1,861.67 XCC 4.65 1,857.02 P 15 MPP 1,209.12 XCC 3.02 1,206.10 P 14 MPP 581.66 XCC 1.45 580.21 P 20 MTT 51,256.91 XCC 128.14 51,128.77 P 19 MTT 19,362.86 XCC 48.41 19,314.45 P 18 MTT 3,712.87 XCC 9.28 3,703.59 P 17 MTT 6,396.65 XCC 15.99 6,380.66 P 16 MTT 2,893.68 XCC 7.23 2,886.45 P 15 MTT 1,408.55 XCC 3.52 1,405.03 P 14 MTT 615.42 XCC 1.54 613.88 P 02 NTT 286.55 XCC .72 285.83 P 19 NTT 213.84 XCC .53 213.31 P 17 NTT 154.23 XCC .39 153.84 P SPS 6,061.27 XCC 15.15 6,046.12 P SPS 2,767.15 XCC 6.92 2,760.23 P SPS 4,672.45 XCC 11.68 4,660.77 P SPS 551.48 XCC 1.38 550.10 P SPS 1,490.50 XCC 3.73 1,486.77 P STS 48,457.94 XCC 121.14 48,336.80 P STS 8,762.09 XCC 21.91 8,740.18 P STS 9,517.11 XCC 23.79 9,493.32 P STS 897.03 XCC 2.24 894.79 P STS 2,461.56 XCC 6.15 2,455.41 P UTT 11.97 XCC .03 11.94 P ZTT 21,773.05 XCC 54.43 21,718.62 1,175,886.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,244,618.41 3,111.49 1,241,506.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 17,463.49 XCC 43.66 17,419.83 C 19 MTT 183.95- XCC .46- 183.49- C 20 NTT 415.40- XCC 1.04- 414.36- C 19 NTT 5,426.17- XCC 13.57- 5,412.60- C 18 NTT 522.32- XCC 1.31- 521.01- C STS 117,891.02 XCC 294.73 117,596.29 C UTT 29,213.85 XCC 73.03 29,140.82 C ZTT 4.08 XCC .01 4.07 P 20 MPP 2,255.64 XCC 5.64 2,250.00 P 19 MPP 1,109.99 XCC 2.77 1,107.22 P 18 MPP 6.99 XCC .02 6.97 P 17 MPP 60.91 XCC .15 60.76 P 16 MPP 16.35 XCC .04 16.31 P 15 MPP 7.44 XCC .02 7.42 P 14 MPP .60 XCC .60 P 13 MPP 6.07 XCC .02 6.05 P 12 MPP 2.08 XCC .01 2.07 P 11 MPP 6.41 XCC .02 6.39 P 20 MTT 70,254.22 XCC 175.64 70,078.58 P 19 MTT 12,505.62 XCC 31.26 12,474.36 P 18 MTT 26.04 XCC .07 25.97 P 17 MTT 124.08 XCC .31 123.77 P 16 MTT 25.73 XCC .06 25.67 P 15 MTT 9.43 XCC .02 9.41 P 14 MTT .71 XCC .71 P 13 MTT 4.95 XCC .01 4.94 P 12 MTT 1.69 XCC 1.69 P 11 MTT 4.04 XCC .01 4.03 P 20 NTT 240.10 XCC .60 239.50 P 19 NTT 7.08 XCC .02 7.06 P 18 NTT 2.20 XCC .01 2.19 P 06 NTT 12.89 XCC .03 12.86 P 05 NTT 12.08 XCC .03 12.05 P 96 NTT .34 XCC .34 P SPS 1,694.00 XCC 4.24 1,689.76 P SPS 14.95 XCC .04 14.91 P SPS 22.62 XCC .06 22.56 P SPS 11.24 XCC .03 11.21 P SPS 5.84 XCC .01 5.83 P SPS 2.74 XCC .01 2.73 P STS 13,192.65 XCC 32.98 13,159.67 P STS 89.61 XCC .22 89.39 P STS 45.69 XCC .11 45.58 P STS 16.35 XCC .04 16.31 P STS 6.70 XCC .02 6.68 P STS 2.66 XCC .01 2.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 UTT 2.80 XCC .01 2.79 P UTT 1.21 XCC 1.21 P UTT .28 XCC .28 P ZTT 24.61 XCC .06 24.55 259,212.58 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 153,327.17 XCC 383.32 152,943.85 C 19 MTT 7,756.55- XCC 19.39- 7,737.16- C 20 NTT 574.09- XCC 1.44- 572.65- C 19 NTT 38,250.38- XCC 95.63- 38,154.75- C 18 NTT 70,622.69- XCC 176.56- 70,446.13- C STS 5,380,349.78 XCC 13,450.87 5,366,898.91 C UTT 1,114,704.64 XCC 2,786.76 1,111,917.88 C ZTT 1,165.70 XCC 2.91 1,162.79 P 20 MPP 27,246.82 XCC 68.12 27,178.70 P 19 MPP 17,389.61 XCC 43.47 17,346.14 P 18 MPP 1,995.20 XCC 4.99 1,990.21 P 17 MPP 3,249.50 XCC 8.12 3,241.38 P 16 MPP 4,668.53 XCC 11.67 4,656.86 P 15 MPP 2,128.12 XCC 5.32 2,122.80 P 14 MPP 171.50 XCC .43 171.07 P 13 MPP 1,734.11 XCC 4.34 1,729.77 P 12 MPP 592.82 XCC 1.48 591.34 P 11 MPP 1,731.69 XCC 4.33 1,727.36 P 20 MTT 746,828.77 XCC 1,867.07 744,961.70 P 19 MTT 173,300.90 XCC 433.25 172,867.65 P 18 MTT 7,441.84 XCC 18.60 7,423.24 P 17 MTT 6,560.38 XCC 16.40 6,543.98 P 16 MTT 7,348.54 XCC 18.37 7,330.17 P 15 MTT 2,695.02 XCC 6.74 2,688.28 P 14 MTT 201.74 XCC .50 201.24 P 13 MTT 1,415.59 XCC 3.54 1,412.05 P 12 MTT 483.94 XCC 1.21 482.73 P 11 MTT 1,092.55 XCC 2.73 1,089.82 P 20 NTT 2,356.23 XCC 5.89 2,350.34 P 19 NTT 91.19 XCC .23 90.96 P 18 NTT 628.73 XCC 1.57 627.16 P 06 NTT 2,742.39 XCC 6.86 2,735.53 P 05 NTT 2,323.20 XCC 5.81 2,317.39 P 96 NTT 27.25 XCC .07 27.18 P SPS 32,581.42 XCC 81.45 32,499.97 P SPS 2,528.85 XCC 6.32 2,522.53 P SPS 6,463.19 XCC 16.16 6,447.03 P SPS 3,210.22 XCC 8.03 3,202.19 P SPS 1,668.94 XCC 4.17 1,664.77 P SPS 782.32 XCC 1.96 780.36 P STS 13,053.04 XCC 32.63 13,020.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,673.70 XCC 11.68 4,662.02 P STS 1,913.88 XCC 4.78 1,909.10 P STS 759.53 XCC 1.90 757.63 P STS 256,622.73 XCC 641.56 255,981.17 P STS 8,213.00 XCC 20.53 8,192.47 P UTT 799.58 XCC 2.00 797.58 P UTT 345.51 XCC .86 344.65 P UTT 81.37 XCC .20 81.17 P ZTT 7,033.13 XCC 17.58 7,015.55 7,869,796.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,149,382.38 20,373.41 8,129,008.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 229.42 XCC .57 228.85 C UTT 4,287.36 XCC 10.72 4,276.64 4,505.49 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 20 MTT 461.58 XCC 1.15 460.43 C STS 266.77 XCC .67 266.10 C UTT 1,746.70 XCC 4.37 1,742.33 P 20 MTT 6.75 XCC .02 6.73 P 19 MTT 2.83 XCC .01 2.82 P SPS 1.88 XCC 1.88 P STS 12.97 XCC .03 12.94 2,493.23 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 869.97 XCC 2.17 867.80 C UTT 2,264.71 XCC 5.66 2,259.05 C ZTT 7.49 XCC .02 7.47 P 16 MTT 110.17 XCC .28 109.89 P UTT 2.20 XCC .01 2.19 3,246.40 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 20 MTT 6.63- XCC .02- 6.61- C 19 MTT 389.37 XCC .97 388.40 C 18 MTT 163.54 XCC .41 163.13 C STS 783.69 XCC 1.96 781.73 C UTT 1,477.13 XCC 3.69 1,473.44 P 18 MPP 2.05 XCC .01 2.04 P 18 MTT 14.14 XCC .04 14.10 P SPS 24.14 XCC .06 24.08 P STS 165.91 XCC .41 165.50 3,005.81 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 20 MTT 262.23 XCC .66 261.57 C STS 3,487.52 XCC 8.72 3,478.80 C UTT 3,326.25 XCC 8.32 3,317.93 C ZTT 7.27 XCC .02 7.25 P 20 MPP 2.14 XCC .01 2.13 P 19 MPP 2.29 XCC .01 2.28 P 19 MTT 31.00 XCC .08 30.92 P 20 MTT 42.71 XCC .11 42.60 P SPS 13.77 XCC .03 13.74 P STS 105.34 XCC .26 105.08 7,262.30 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 312.82 XCC .78 312.04 C UTT 65.49 XCC .16 65.33 377.37 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 19 MTT 1,262.68 XCC 3.16 1,259.52 C 20 MTT 36.27- XCC .09- 36.18- C 20 NTT 108.41 XCC .27 108.14 C 17 NTT 17.00 XCC .04 16.96 C STS 3,211.74 XCC 8.03 3,203.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 UTT 3,153.28 XCC 7.88 3,145.40 C ZTT 12.71 XCC .03 12.68 P 20 MPP .23 .23 P 18 MPP .04 .04 P 17 MPP 18.68 18.68 P 20 MTT 808.31 808.31 P 17 MTT 58.54 58.54 P 19 MTT 164.08 164.08 P 18 MTT .11 .11 P SPS 2.58 2.58 P STS 19.80 XCC .05 19.75 P UTT 56.85 XCC .14 56.71 P ZTT 3.35 XCC .01 3.34 8,842.60 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 65,550.64 XCC 163.88 65,386.76 C UTT 1,224,961.36 XCC 3,062.40 1,221,898.96 1,287,285.72 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 20 MTT 131,880.47 XCC 329.70 131,550.77 C STS 76,222.25 XCC 190.56 76,031.69 C UTT 499,055.23 XCC 1,247.64 497,807.59 P 20 MTT 1,927.97 XCC 4.82 1,923.15 P 19 MTT 809.75 XCC 2.02 807.73 P SPS 537.28 XCC 1.34 535.94 P STS 3,705.48 XCC 9.26 3,696.22 712,353.09 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 248,564.57 XCC 621.41 247,943.16 C UTT 647,063.15 XCC 1,617.66 645,445.49 C ZTT 2,140.22 XCC 5.35 2,134.87 P 16 MTT 31,477.75 XCC 78.69 31,399.06 P UTT 628.86 XCC 1.57 627.29 927,549.87 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 20 MTT 1,895.36- XCC 4.74- 1,890.62- C 19 MTT 111,250.00 XCC 278.13 110,971.87 C 18 MTT 46,724.99 XCC 116.81 46,608.18 C STS 223,909.11 XCC 559.77 223,349.34 C UTT 422,037.42 XCC 1,055.09 420,982.33 P 18 MPP 585.98 XCC 1.46 584.52 P 18 MTT 4,041.15 XCC 10.10 4,031.05 P SPS 6,897.83 XCC 17.24 6,880.59 P STS 47,402.75 XCC 118.51 47,284.24 858,801.50 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 20 MTT 74,922.33 XCC 187.31 74,735.02 C STS 996,436.06 XCC 2,491.09 993,944.97 C UTT 950,357.04 XCC 2,375.89 947,981.15 C ZTT 2,078.37 XCC 5.20 2,073.17 P 20 MPP 610.02 XCC 1.53 608.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MPP 655.68 XCC 1.64 654.04 P 19 MTT 8,856.30 XCC 22.14 8,834.16 P 20 MTT 12,200.36 XCC 30.50 12,169.86 P SPS 3,935.12 XCC 9.84 3,925.28 P STS 30,096.51 XCC 75.24 30,021.27 2,074,947.41 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 89,376.15 XCC 223.44 89,152.71 C UTT 18,710.61 XCC 46.78 18,663.83 107,816.54 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 20 MTT 10,363.08- XCC 25.91- 10,337.17- C 19 MTT 360,765.31 XCC 901.91 359,863.40 C 17 NTT 4,856.91 XCC 12.14 4,844.77 C 20 NTT 30,975.74 XCC 77.44 30,898.30 C STS 917,638.88 XCC 2,294.10 915,344.78 C UTT 900,935.09 XCC 2,252.34 898,682.75 C ZTT 3,632.38 XCC 9.08 3,623.30 P 20 MPP 66.07 66.07 P 18 MPP 10.04 10.04 P 17 MPP 398.38 398.38 P 20 MTT 230,943.30 230,943.30 P 19 MTT 46,877.63 46,877.63 P 18 MTT 32.36 32.36 P 17 MTT 788.87 788.87 P SPS 736.16 736.16 P STS 5,657.14 XCC 14.14 5,643.00 P UTT 16,242.52 XCC 40.61 16,201.91 P ZTT 956.31 XCC 2.39 953.92 2,505,571.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,524,668.50 20,609.40 8,504,059.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1,627.35- XCC 4.07- 1,623.28- C 19 MTT 51.06 XCC .13 50.93 C 18 MTT 17.03 XCC .04 16.99 C 19 NTT 30.16- XCC .08- 30.08- C STS 26,662.67 XCC 66.66 26,596.01 C UTT 85,958.62 XCC 214.90 85,743.72 C ZTT 676.40 XCC 1.69 674.71 P 20 MPP 49.95 XCC .12 49.83 P 19 MPP 3.84 XCC .01 3.83 P 18 MPP 1.24 XCC 1.24 P 17 MPP 242.13 XCC .61 241.52 P 16 MPP 112.35 XCC .28 112.07 P 15 MPP 9.14 XCC .02 9.12 P 20 MTT 1,056.62 XCC 2.64 1,053.98 P 19 MTT 41.91 XCC .10 41.81 P 18 MTT 4.86 XCC .01 4.85 P 17 MTT 471.48 XCC 1.18 470.30 P 16 MTT 196.03 XCC .49 195.54 P 15 MTT 14.21 XCC .04 14.17 P 19 NTT .65 XCC .65 P SPS 3.15 XCC .01 3.14 P SPS 375.80 XCC .94 374.86 P SPS 90.46 XCC .23 90.23 P STS 6.80 XCC .02 6.78 P STS 2,753.03 XCC 6.88 2,746.15 P STS 294.29 XCC .74 293.55 P UTT 161.70 XCC .40 161.30 P UTT .40 XCC .40 P ZTT 272.80 XCC .68 272.12 P ZTT 35.76 XCC .09 35.67 P ZTT 35.33 XCC .09 35.24 P ZTT 75.49 XCC .19 75.30 P ZTT 30.01 XCC .08 29.93 P ZTT 46.05 XCC .12 45.93 P ZTT 11.27 XCC .03 11.24 P ZTT 8.43 XCC .02 8.41 P ZTT 24.99 XCC .06 24.93 P ZTT 23.24 XCC .06 23.18 P ZTT 8.78 XCC .02 8.76 P ZTT 8.57 XCC .02 8.55 P ZTT 14.38 XCC .04 14.34 117,897.92 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 20 MTT 10,249.54- XCC 25.62- 10,223.92- C 19 MTT 14,589.47 XCC 36.47 14,553.00 C 18 MTT 4,865.71 XCC 12.16 4,853.55 C 19 NTT 211.65- XCC .53- 211.12- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 STS 708,479.85 XCC 1,771.20 706,708.65 C UTT 683,423.22 XCC 1,708.56 681,714.66 C ZTT 7,645.41 XCC 19.11 7,626.30 P 20 MPP 1,657.98 XCC 4.14 1,653.84 P 19 MPP 1,057.91 XCC 2.64 1,055.27 P 18 MPP 351.51 XCC .88 350.63 P 17 MPP 1,663.82 XCC 4.16 1,659.66 P 16 MPP 691.35 XCC 1.73 689.62 P 15 MPP 56.26 XCC .14 56.12 P 20 MTT 45,012.35 XCC 112.53 44,899.82 P 19 MTT 11,269.61 XCC 28.17 11,241.44 P 18 MTT 1,390.23 XCC 3.48 1,386.75 P 17 MTT 3,362.46 XCC 8.41 3,354.05 P 16 MTT 1,206.31 XCC 3.02 1,203.29 P 15 MTT 87.45 XCC .22 87.23 P 19 NTT 184.46 XCC .46 184.00 P SPS 899.07 XCC 2.25 896.82 P SPS 6,446.06 XCC 16.12 6,429.94 P SPS 1,539.16 XCC 3.85 1,535.31 P STS 1,941.74 XCC 4.85 1,936.89 P STS 48,190.20 XCC 120.48 48,069.72 P STS 5,022.20 XCC 12.56 5,009.64 P UTT 1,134.76 XCC 2.84 1,131.92 P UTT 93.41 XCC .23 93.18 P ZTT 1,914.42 XCC 4.79 1,909.63 P ZTT 234.52 XCC .59 233.93 P ZTT 231.70 XCC .58 231.12 P ZTT 464.56 XCC 1.16 463.40 P ZTT 184.71 XCC .46 184.25 P ZTT 283.37 XCC .71 282.66 P ZTT 69.34 XCC .17 69.17 P ZTT 51.85 XCC .13 51.72 P ZTT 151.45 XCC .38 151.07 P ZTT 140.84 XCC .35 140.49 P ZTT 53.23 XCC .13 53.10 P ZTT 51.97 XCC .13 51.84 P ZTT 102.70 XCC .26 102.44 1,541,871.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,663,928.84 4,159.84 1,659,769.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT XCC .00 C 19 MTT XCC .00 C 16 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 04 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 04 MTT XCC .00 P 20 NTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 10 NTT XCC .00 P 05 NTT XCC .00 P 01 NTT .81 XCC .81 P 97 NTT 14.59 XCC .04 14.55 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 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 15.36 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 20 MTT XCC .00 C 18 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 06 NTT XCC .00 P 20 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 20 MTT 30,820.86 XCC 77.05 30,743.81 C 19 MTT 521.54 XCC 1.30 520.24 C 16 MTT 859.01 XCC 2.15 856.86 C 14 MTT 60.00 XCC .15 59.85 C 20 NTT 15,439.42 XCC 38.60 15,400.82 C 19 NTT 283.61 XCC .71 282.90 C 15 NTT 57.74 XCC .14 57.60 C 14 NTT 83.42 XCC .21 83.21 C 13 NTT 37.02 XCC .09 36.93 C STS 2,660,073.81 XCC 6,650.18 2,653,423.63 C UTT 840,432.16 XCC 2,101.08 838,331.08 C ZTT 15,835.69 XCC 39.59 15,796.10 P 20 MPP 12,667.89 XCC 31.67 12,636.22 P 19 MPP 13,275.56 XCC 33.19 13,242.37 P 18 MPP 5,066.59 XCC 12.67 5,053.92 P 17 MPP 5,043.57 XCC 12.61 5,030.96 P 16 MPP 4,733.03 XCC 11.83 4,721.20 P 15 MPP 1,653.90 XCC 4.13 1,649.77 P 14 MPP 216.64 XCC .54 216.10 P 04 MPP 344.54 XCC .86 343.68 P 20 MTT 286,339.42 XCC 715.85 285,623.57 P 19 MTT 108,999.88 XCC 272.50 108,727.38 P 18 MTT 20,783.80 XCC 51.96 20,731.84 P 17 MTT 10,787.66 XCC 26.97 10,760.69 P 16 MTT 7,216.51 XCC 18.04 7,198.47 P 15 MTT 1,972.26 XCC 4.93 1,967.33 P 14 MTT 246.17 XCC .62 245.55 P 04 MTT 128.56 XCC .32 128.24 P 20 NTT 2,857.35 XCC 7.14 2,850.21 P 19 NTT 471.84 XCC 1.18 470.66 P 18 NTT 525.29 XCC 1.31 523.98 P 17 NTT 1,390.34 XCC 3.48 1,386.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 10 NTT 10.44 XCC .03 10.41 P 05 NTT 1,161.14 XCC 2.90 1,158.24 P 01 NTT 44.09 XCC .11 43.98 P SPS 21,344.06 XCC 53.36 21,290.70 P SPS 6,081.55 XCC 15.20 6,066.35 P SPS 6,062.90 XCC 15.16 6,047.74 P SPS 5,657.71 XCC 14.14 5,643.57 P SPS 7,110.61 XCC 17.78 7,092.83 P SPS 5,613.45 XCC 14.03 5,599.42 P SPS 3,674.19 XCC 9.19 3,665.00 P SPS 758.43 XCC 1.90 756.53 P STS 160,142.49 XCC 400.36 159,742.13 P STS 20,695.92 XCC 51.74 20,644.18 P STS 13,690.77 XCC 34.23 13,656.54 P STS 9,811.38 XCC 24.53 9,786.85 P STS 8,362.59 XCC 20.91 8,341.68 P STS 5,485.29 XCC 13.71 5,471.58 P STS 3,079.19 XCC 7.70 3,071.49 P STS 548.22 XCC 1.37 546.85 P UTT 1,257.75 XCC 3.14 1,254.61 P UTT 75.37 XCC .19 75.18 P ZTT 1,489.97 XCC 3.72 1,486.25 P ZTT 313.62 XCC .78 312.84 P ZTT 233.46 XCC .58 232.88 P ZTT 150.03 XCC .38 149.65 P ZTT 183.94 XCC .46 183.48 P ZTT 187.76 XCC .47 187.29 P ZTT 174.96 XCC .44 174.52 4,321,794.80 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 20 MTT 4,092.13- XCC 10.23- 4,081.90- C 18 MTT 225.00- XCC .56- 224.44- C 19 NTT 4,629.54 XCC 11.57 4,617.97 C 18 NTT 850.05 XCC 2.13 847.92 C 20 NTT 727.14 XCC 1.82 725.32 C STS 326,034.87 XCC 815.09 325,219.78 C UTT 59,189.86 XCC 147.97 59,041.89 C ZTT 2,244.78 XCC 5.61 2,239.17 P 20 MPP 1,317.58 XCC 3.29 1,314.29 P 19 MPP 1,798.83 XCC 4.50 1,794.33 P 18 MPP 1,518.57 XCC 3.80 1,514.77 P 17 MPP 808.09 XCC 2.02 806.07 P 16 MPP 144.57 XCC .36 144.21 P 14 MPP 504.57 XCC 1.26 503.31 P 13 MPP 213.35 XCC .53 212.82 P 20 MTT 19,251.13 XCC 48.13 19,203.00 P 19 MTT 12,511.63 XCC 31.28 12,480.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,997.26 XCC 14.99 5,982.27 P 17 MTT 1,553.99 XCC 3.88 1,550.11 P 16 MTT 211.05 XCC .53 210.52 P 14 MTT 497.10 XCC 1.24 495.86 P 13 MTT 210.21 XCC .53 209.68 P 06 NTT 3,027.30 3,027.30 P 20 NTT 452.09 452.09 P 19 NTT 762.50 762.50 P SPS 3,470.52 XCC 8.68 3,461.84 P SPS 1,596.84 XCC 3.99 1,592.85 P SPS 1,011.72 XCC 2.53 1,009.19 P SPS 804.02 XCC 2.01 802.01 P SPS 969.57 XCC 2.42 967.15 P SPS 1,147.29 XCC 2.87 1,144.42 P SPS 1,294.93 XCC 3.24 1,291.69 P SPS 1,469.31 XCC 3.67 1,465.64 P STS 27,110.68 XCC 67.78 27,042.90 P STS 5,089.54 XCC 12.72 5,076.82 P STS 2,142.22 XCC 5.36 2,136.86 P STS 1,286.42 XCC 3.22 1,283.20 P STS 1,204.41 XCC 3.01 1,201.40 P STS 1,164.77 XCC 2.91 1,161.86 P STS 1,111.52 XCC 2.78 1,108.74 P STS 1,092.42 XCC 2.73 1,089.69 P UTT 3,676.92 XCC 9.19 3,667.73 P ZTT 82.93 XCC .21 82.72 494,635.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,828,506.72 12,060.66 4,816,446.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 6.68 XCC .02 6.66 C STS 17,214.94 XCC 43.04 17,171.90 C UTT 273.27 XCC .68 272.59 P 20 MPP 68.31 XCC .17 68.14 P 19 MPP 12.13 XCC .03 12.10 P 16 MPP 157.03 XCC .39 156.64 P 16 MTT 224.33 XCC .56 223.77 P 20 MTT 1,282.36 XCC 3.21 1,279.15 P 19 MTT 148.58 XCC .37 148.21 P SPS 124.27 XCC .31 123.96 P SPS 110.04 XCC .28 109.76 P STS 915.93 XCC 2.29 913.64 P STS 338.59 XCC .85 337.74 20,824.26 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 20 MTT 257.76 XCC .64 257.12 C 20 NTT 61.58 XCC .15 61.43 C 19 NTT 29.67- XCC .07- 29.60- C STS 71,751.89 XCC 179.38 71,572.51 C UTT 19,569.90 XCC 48.92 19,520.98 C ZTT 1,760.01 XCC 4.40 1,755.61 P 20 MPP 342.01 XCC .86 341.15 P 19 MPP 140.01 XCC .35 139.66 P 18 MPP 82.59 XCC .21 82.38 P 17 MPP 211.17 XCC .53 210.64 P 16 MPP 404.22 XCC 1.01 403.21 P 15 MPP 15.36 XCC .04 15.32 P 20 MTT 27,553.05 XCC 68.88 27,484.17 P 19 MTT 3,038.03 XCC 7.60 3,030.43 P 18 MTT 283.87 XCC .71 283.16 P 17 MTT 655.94 XCC 1.64 654.30 P 16 MTT 586.40 XCC 1.47 584.93 P 15 MTT 21.94 XCC .05 21.89 P 19 NTT 2.50 XCC .01 2.49 P 20 NTT 7.52 XCC .02 7.50 P SPS 4.40 XCC .01 4.39 P SPS 706.47 XCC 1.77 704.70 P SPS 133.57 XCC .33 133.24 P STS 9.26 XCC .02 9.24 P STS 4,822.21 XCC 12.06 4,810.15 P STS 425.57 XCC 1.06 424.51 P ZTT 118.75 XCC .30 118.45 P ZTT 102.51 XCC .26 102.25 132,706.21 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 20 MTT 46.90 XCC .12 46.78 C STS 132,422.64 XCC 331.06 132,091.58 C UTT 1,917.71 XCC 4.79 1,912.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MPP 479.35 XCC 1.20 478.15 P 19 MPP 85.11 XCC .21 84.90 P 16 MPP 966.33 XCC 2.42 963.91 P 16 MTT 1,380.46 XCC 3.45 1,377.01 P 20 MTT 8,999.01 XCC 22.50 8,976.51 P 19 MTT 1,042.63 XCC 2.61 1,040.02 P SPS 872.08 XCC 2.18 869.90 P SPS 772.22 XCC 1.93 770.29 P STS 6,427.60 XCC 16.07 6,411.53 P STS 2,376.04 XCC 5.94 2,370.10 157,393.60 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 20 MTT 1,808.80 XCC 4.52 1,804.28 C 20 NTT 432.14 XCC 1.08 431.06 C 19 NTT 208.20- XCC .52- 207.68- C STS 551,937.60 XCC 1,379.84 550,557.76 C UTT 137,332.61 XCC 343.33 136,989.28 C ZTT 13,538.54 XCC 33.85 13,504.69 P 20 MPP 2,400.03 XCC 6.00 2,394.03 P 19 MPP 982.58 XCC 2.46 980.12 P 18 MPP 541.61 XCC 1.35 540.26 P 17 MPP 1,384.74 XCC 3.46 1,381.28 P 16 MPP 2,487.54 XCC 6.22 2,481.32 P 15 MPP 94.52 XCC .24 94.28 P 19 MTT 21,319.50 XCC 53.30 21,266.20 P 18 MTT 1,861.44 XCC 4.65 1,856.79 P 17 MTT 4,301.28 XCC 10.75 4,290.53 P 16 MTT 3,608.63 XCC 9.02 3,599.61 P 15 MTT 135.03 XCC .34 134.69 P 20 MTT 193,354.68 XCC 483.39 192,871.29 P 19 NTT 17.55 XCC .04 17.51 P 20 NTT 52.80 XCC .13 52.67 P SPS 28.84 XCC .07 28.77 P SPS 4,957.66 XCC 12.39 4,945.27 P SPS 937.33 XCC 2.34 934.99 P STS 60.75 XCC .15 60.60 P STS 33,840.05 XCC 84.60 33,755.45 P STS 2,986.50 XCC 7.47 2,979.03 P ZTT 719.36 XCC 1.80 717.56 P ZTT 778.70 XCC 1.95 776.75 979,238.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,293,395.97 3,233.51 1,290,162.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 20 MTT XCC .00 P 20 NTT XCC .00 P 96 NTT 14.81 XCC .04 14.77 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 14.77 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 20 MTT 4,131.04 XCC 10.33 4,120.71 C 20 NTT 1,481.73 XCC 3.70 1,478.03 C STS 246,545.79 XCC 616.36 245,929.43 C UTT 172,453.68 XCC 431.13 172,022.55 C ZTT 852.13 XCC 2.13 850.00 P 20 MPP 1,757.20 XCC 4.39 1,752.81 P 19 MPP 889.82 XCC 2.22 887.60 P 18 MPP 2,512.33 XCC 6.28 2,506.05 P 17 MPP 277.63 XCC .69 276.94 P 16 MPP 19.79 XCC .05 19.74 P 16 MTT 39.23 XCC .10 39.13 P 18 MTT 8,376.40 XCC 20.94 8,355.46 P 17 MTT 607.81 XCC 1.52 606.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 32,359.87 XCC 80.90 32,278.97 P 19 MTT 7,274.13 XCC 18.19 7,255.94 P 20 NTT 268.27 XCC .67 267.60 P SPS 4,359.99 4,359.99 P SPS 3,677.05 3,677.05 P SPS 3,245.26 3,245.26 P SPS 2,797.54 2,797.54 P SPS 16.41 16.41 P SPS 19.02 19.02 P SPS 20.94 20.94 P STS 34,882.21 XCC 87.21 34,795.00 P STS 11,473.44 XCC 28.68 11,444.76 P STS 6,537.44 XCC 16.34 6,521.10 P STS 4,089.14 XCC 10.22 4,078.92 P STS 20.39 XCC .05 20.34 P STS 19.31 XCC .05 19.26 P STS 17.96 XCC .04 17.92 P UTT 350.00 XCC .88 349.12 550,029.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551,387.76 1,343.11 550,044.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 89.94 XCC .22 89.72 C 19 NTT 83.12 XCC .21 82.91 C 14 NTT 1.87- XCC 1.87- C STS 53,088.19 XCC 132.72 52,955.47 C UTT 83,013.81 XCC 207.53 82,806.28 C ZTT 1,364.67 XCC 3.41 1,361.26 P 20 MPP 116.87 XCC .29 116.58 P 19 MPP 56.33 XCC .14 56.19 P 18 MPP 100.81 XCC .25 100.56 P 17 MPP 81.55 XCC .20 81.35 P 16 MPP 92.85 XCC .23 92.62 P 15 MPP 53.69 XCC .13 53.56 P 19 MTT 471.89 XCC 1.18 470.71 P 18 MTT 308.09 XCC .77 307.32 P 17 MTT 213.06 XCC .53 212.53 P 16 MTT 177.52 XCC .44 177.08 P 15 MTT 76.70 XCC .19 76.51 P 20 MTT 1,693.91 XCC 4.23 1,689.68 P 16 NTT 16.25 XCC .04 16.21 P SPS 382.44 XCC .96 381.48 P SPS 171.89 XCC .43 171.46 P SPS 73.96 XCC .18 73.78 P SPS 81.58 XCC .20 81.38 P SPS 108.63 XCC .27 108.36 P SPS 129.58 XCC .32 129.26 P SPS 149.39 XCC .37 149.02 P SPS 170.11 XCC .43 169.68 P STS 2,560.89 XCC 6.40 2,554.49 P STS 553.68 XCC 1.38 552.30 P STS 163.38 XCC .41 162.97 P STS 130.51 XCC .33 130.18 P STS 134.94 XCC .34 134.60 P STS 131.55 XCC .33 131.22 P STS 128.23 XCC .32 127.91 P STS 126.48 XCC .32 126.16 P UTT 138.32 XCC .35 137.97 P UTT 37.55 XCC .09 37.46 P ZTT 46.27 XCC .12 46.15 P ZTT 7.43 XCC .02 7.41 P ZTT 7.17 XCC .02 7.15 P ZTT 9.07 XCC .02 9.05 P ZTT 12.74 XCC .03 12.71 P ZTT 7.59 XCC .02 7.57 P ZTT 12.10 XCC .03 12.07 P ZTT 12.29 XCC .03 12.26 P ZTT 12.89 XCC .03 12.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 12.68 XCC .03 12.65 P ZTT 12.34 XCC .03 12.31 P ZTT 19.65 XCC .05 19.60 146,276.14 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 20 MTT 548.26 XCC 1.37 546.89 C 20 NTT .37- XCC .37- C STS 54,681.12 XCC 136.70 54,544.42 C UTT 3,093.13 XCC 7.73 3,085.40 C ZTT 72.74 XCC .18 72.56 P 20 MPP 183.53 XCC .46 183.07 P 19 MPP 174.82 XCC .44 174.38 P 18 MPP 91.56 XCC .23 91.33 P 17 MPP 38.55 XCC .10 38.45 P 16 MPP 149.95 XCC .37 149.58 P 15 MPP 63.29 XCC .16 63.13 P 13 MPP 80.29 XCC .20 80.09 P 20 MTT 2,414.87 XCC 6.04 2,408.83 P 19 MTT 1,463.01 XCC 3.66 1,459.35 P 18 MTT 328.37 XCC .82 327.55 P 17 MTT 131.10 XCC .33 130.77 P 16 MTT 214.22 XCC .54 213.68 P 15 MTT 90.41 XCC .23 90.18 P 13 MTT 65.54 XCC .16 65.38 P 19 NTT 407.14 XCC 1.02 406.12 P 18 NTT 46.59 XCC .12 46.47 P SPS 349.65 XCC .87 348.78 P SPS 387.00 XCC .97 386.03 P SPS 234.04 XCC .59 233.45 P SPS 315.57 XCC .79 314.78 P SPS 419.43 XCC 1.05 418.38 P STS 1,307.34 XCC 3.27 1,304.07 P STS 492.71 XCC 1.23 491.48 P STS 481.78 XCC 1.20 480.58 P STS 502.31 XCC 1.26 501.05 P STS 2,116.32 XCC 5.29 2,111.03 P UTT 12.72 XCC .03 12.69 P UTT 22.94 XCC .06 22.88 P UTT 445.06 XCC 1.11 443.95 P ZTT 46.53 XCC .12 46.41 P ZTT 27.45 XCC .07 27.38 71,320.20 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 20 MTT 631.12 XCC 1.58 629.54 C 19 NTT 583.30 XCC 1.46 581.84 C 14 NTT 11.53- XCC .03- 11.50- C STS 408,370.63 XCC 1,020.93 407,349.70 C UTT 582,553.14 XCC 1,456.38 581,096.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 10,497.58 XCC 26.24 10,471.34 P 20 MPP 820.12 XCC 2.05 818.07 P 19 MPP 395.21 XCC .99 394.22 P 18 MPP 661.10 XCC 1.65 659.45 P 17 MPP 534.78 XCC 1.34 533.44 P 16 MPP 571.40 XCC 1.43 569.97 P 15 MPP 330.38 XCC .83 329.55 P 19 MTT 3,311.54 XCC 8.28 3,303.26 P 18 MTT 2,020.26 XCC 5.05 2,015.21 P 17 MTT 1,397.17 XCC 3.49 1,393.68 P 16 MTT 1,092.46 XCC 2.73 1,089.73 P 15 MTT 471.98 XCC 1.18 470.80 P 20 MTT 11,887.13 XCC 29.72 11,857.41 P 16 NTT 100.00 XCC .25 99.75 P SPS 2,683.80 XCC 6.71 2,677.09 P SPS 1,206.23 XCC 3.02 1,203.21 P SPS 485.00 XCC 1.21 483.79 P SPS 534.90 XCC 1.34 533.56 P SPS 668.48 XCC 1.67 666.81 P SPS 797.43 XCC 1.99 795.44 P SPS 919.35 XCC 2.30 917.05 P SPS 1,046.84 XCC 2.62 1,044.22 P STS 17,971.28 XCC 44.93 17,926.35 P STS 3,885.48 XCC 9.71 3,875.77 P STS 1,071.30 XCC 2.68 1,068.62 P STS 855.81 XCC 2.14 853.67 P STS 830.41 XCC 2.08 828.33 P STS 809.56 XCC 2.02 807.54 P STS 789.13 XCC 1.97 787.16 P STS 778.32 XCC 1.95 776.37 P UTT 970.59 XCC 2.43 968.16 P UTT 231.05 XCC .58 230.47 P ZTT 324.69 XCC .81 323.88 P ZTT 48.75 XCC .12 48.63 P ZTT 47.01 XCC .12 46.89 P ZTT 55.84 XCC .14 55.70 P ZTT 78.42 XCC .20 78.22 P ZTT 46.72 XCC .12 46.60 P ZTT 74.48 XCC .19 74.29 P ZTT 75.62 XCC .19 75.43 P ZTT 78.11 XCC .20 77.91 P ZTT 76.84 XCC .19 76.65 P ZTT 74.80 XCC .19 74.61 P ZTT 119.06 XCC .30 118.76 1,061,193.40 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 20 MTT 3,847.34 XCC 9.62 3,837.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 NTT 2.56- XCC .01- 2.55- C STS 420,623.92 XCC 1,051.56 419,572.36 C UTT 21,706.19 XCC 54.27 21,651.92 C ZTT 559.53 XCC 1.40 558.13 P 20 MPP 1,287.97 XCC 3.22 1,284.75 P 19 MPP 1,226.77 XCC 3.07 1,223.70 P 18 MPP 600.35 XCC 1.50 598.85 P 17 MPP 252.76 XCC .63 252.13 P 16 MPP 922.79 XCC 2.31 920.48 P 15 MPP 389.46 XCC .97 388.49 P 13 MPP 494.11 XCC 1.24 492.87 P 20 MTT 16,946.52 XCC 42.37 16,904.15 P 19 MTT 10,266.79 XCC 25.67 10,241.12 P 18 MTT 2,153.27 XCC 5.38 2,147.89 P 17 MTT 859.63 XCC 2.15 857.48 P 16 MTT 1,318.28 XCC 3.30 1,314.98 P 15 MTT 556.39 XCC 1.39 555.00 P 13 MTT 403.34 XCC 1.01 402.33 P 19 NTT 2,857.19 XCC 7.14 2,850.05 P 18 NTT 305.49 XCC .76 304.73 P SPS 2,453.64 XCC 6.13 2,447.51 P SPS 2,715.80 XCC 6.79 2,709.01 P SPS 1,534.66 XCC 3.84 1,530.82 P SPS 2,069.30 XCC 5.17 2,064.13 P SPS 2,581.11 XCC 6.45 2,574.66 P STS 9,174.28 XCC 22.94 9,151.34 P STS 3,230.88 XCC 8.08 3,222.80 P STS 3,159.24 XCC 7.90 3,151.34 P STS 3,091.14 XCC 7.73 3,083.41 P STS 14,851.37 XCC 37.13 14,814.24 P UTT 83.41 XCC .21 83.20 P UTT 139.05 XCC .35 138.70 P UTT 3,123.21 XCC 7.81 3,115.40 P ZTT 326.53 XCC .82 325.71 P ZTT 179.99 XCC .45 179.54 534,948.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,818,283.89 4,545.76 1,813,738.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 11,385.20 XCC 28.46 11,356.74 C 20 NTT 124.20 XCC .31 123.89 C STS 59,610.52 XCC 149.03 59,461.49 C UTT 13,099.08 XCC 32.75 13,066.33 C ZTT 147.35 XCC .37 146.98 P 20 MPP 292.10 XCC .73 291.37 P 19 MPP 65.29 XCC .16 65.13 P 18 MPP 116.20 XCC .29 115.91 P 17 MPP 83.26 XCC .21 83.05 P 16 MPP 30.86 XCC .08 30.78 P 20 MTT 11,709.11 XCC 29.27 11,679.84 P 19 MTT 1,684.98 XCC 4.21 1,680.77 P 18 MTT 398.98 XCC 1.00 397.98 P 17 MTT 188.88 XCC .47 188.41 P 16 MTT 59.33 XCC .15 59.18 P SPS 122.63 XCC .31 122.32 P SPS 228.69 XCC .57 228.12 P STS 1,156.66 XCC 2.89 1,153.77 P STS 673.11 XCC 1.68 671.43 100,923.49 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 20 MTT 79,896.13 XCC 199.74 79,696.39 C 20 NTT 871.61 XCC 2.18 869.43 C STS 458,542.46 XCC 1,146.36 457,396.10 C UTT 91,923.38 XCC 229.81 91,693.57 C ZTT 1,133.46 XCC 2.83 1,130.63 P 20 MPP 2,049.83 XCC 5.12 2,044.71 P 19 MPP 306.66 XCC .77 305.89 P 18 MPP 761.97 XCC 1.90 760.07 P 17 MPP 545.98 XCC 1.36 544.62 P 16 MPP 189.88 XCC .47 189.41 P 20 MTT 82,169.17 XCC 205.42 81,963.75 P 19 MTT 10,659.01 XCC 26.65 10,632.36 P 18 MTT 2,616.33 XCC 6.54 2,609.79 P 17 MTT 1,238.53 XCC 3.10 1,235.43 P 16 MTT 365.13 XCC .91 364.22 P SPS 860.56 XCC 2.15 858.41 P SPS 1,604.88 XCC 4.01 1,600.87 P STS 8,116.93 XCC 20.29 8,096.64 P STS 4,723.60 XCC 11.81 4,711.79 746,704.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849,751.93 2,124.36 847,627.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 168.87 XCC .42 168.45 C 19 MTT 9.55 XCC .02 9.53 C 20 NTT 235.56 XCC .59 234.97 C 19 NTT 20.58 XCC .05 20.53 C STS 70,144.32 XCC 175.36 69,968.96 C UTT 16,063.67 XCC 40.16 16,023.51 C ZTT 1,050.50 XCC 2.63 1,047.87 P 20 MPP 145.92 XCC .36 145.56 P 19 MPP 22.89 XCC .06 22.83 P 18 MPP 1.03 XCC 1.03 P 16 MPP 186.80 XCC .47 186.33 P 20 MTT 2,230.97 XCC 5.58 2,225.39 P 19 MTT 236.82 XCC .59 236.23 P 18 MTT 6.44 XCC .02 6.42 P 16 MTT 278.81 XCC .70 278.11 P 19 NTT 65.83 XCC .16 65.67 P SPS 88.31 XCC .22 88.09 P SPS 1,358.64 XCC 3.40 1,355.24 P SPS 289.73 XCC .72 289.01 P STS 103.89 XCC .26 103.63 P STS 9,708.05 XCC 24.27 9,683.78 P STS 432.43 XCC 1.08 431.35 P UTT 4.66 XCC .01 4.65 P ZTT 27.76 XCC .07 27.69 P ZTT 63.45 XCC .16 63.29 P ZTT 8.23 XCC .02 8.21 102,696.33 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 20 MTT 1,185.03 XCC 2.96 1,182.07 C 19 MTT 67.00 XCC .17 66.83 C 20 NTT 1,653.04 XCC 4.13 1,648.91 C 19 NTT 144.42 XCC .36 144.06 C STS 539,571.66 XCC 1,348.93 538,222.73 C UTT 112,727.59 XCC 281.82 112,445.77 C ZTT 8,080.75 XCC 20.20 8,060.55 P 20 MPP 1,023.98 XCC 2.56 1,021.42 P 19 MPP 160.61 XCC .40 160.21 P 18 MPP 6.75 XCC .02 6.73 P 16 MPP 1,149.55 XCC 2.87 1,146.68 P 20 MTT 15,655.96 XCC 39.14 15,616.82 P 19 MTT 1,661.86 XCC 4.15 1,657.71 P 18 MTT 42.25 XCC .11 42.14 P 16 MTT 1,715.72 XCC 4.29 1,711.43 P 19 NTT 461.99 XCC 1.15 460.84 P SPS 543.44 XCC 1.36 542.08 P SPS 9,534.26 XCC 23.84 9,510.42 P SPS 1,899.84 XCC 4.75 1,895.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 639.35 XCC 1.60 637.75 P STS 68,126.64 XCC 170.32 67,956.32 P STS 2,835.58 XCC 7.09 2,828.49 P UTT 32.82 XCC .08 32.74 P ZTT 182.03 XCC .46 181.57 P ZTT 445.28 XCC 1.11 444.17 P ZTT 53.99 XCC .13 53.86 767,677.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 872,555.10 2,181.38 870,373.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 15.35 XCC .04 15.31 15.31 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 4,384.69 XCC 10.96 4,373.73 4,373.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,400.04 11.00 4,389.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT .23 XCC .23 C STS 166.15 XCC .42 165.73 P 20 MPP .51 XCC .51 P 20 MTT 5.38 XCC .01 5.37 171.84 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 20 MTT 66.60 XCC .17 66.43 C STS 47,471.15 XCC 118.68 47,352.47 P 20 MPP 146.89 XCC .37 146.52 P 20 MTT 1,538.04 XCC 3.85 1,534.19 49,099.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,394.95 123.50 49,271.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1,046.21 XCC 2.62 1,043.59 C STS 1,478.54 XCC 3.70 1,474.84 C UTT 892.41 XCC 2.23 890.18 P 20 MPP .04 XCC .04 P 20 MTT 1.15 XCC 1.15 P SPS 12.52 XCC .03 12.49 P SPS 1.94 XCC 1.94 P STS 102.88 XCC .26 102.62 P STS 5.98 XCC .01 5.97 P UTT .37 XCC .37 P UTT 4.18 XCC .01 4.17 3,537.36 RG01 GENERAL TAX LEVY OER RSA 43G1 C 20 MTT 298,917.19 XCC 747.29 298,169.90 C STS 422,440.60 XCC 1,056.10 421,384.50 C UTT 254,973.80 XCC 637.43 254,336.37 P 20 MPP 11.37 XCC .03 11.34 P 20 MTT 327.97 XCC .82 327.15 P SPS 3,576.16 XCC 8.94 3,567.22 P SPS 554.99 XCC 1.39 553.60 P STS 1,707.67 XCC 4.27 1,703.40 P STS 29,395.17 XCC 73.49 29,321.68 P UTT 1,195.71 XCC 2.99 1,192.72 P UTT 98.85 XCC .25 98.60 1,010,666.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,016,745.70 2,541.86 1,014,203.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 9.17 XCC .02 9.15 C STS 1,909.81 XCC 4.77 1,905.04 C UTT 179.66 XCC .45 179.21 P 20 MPP 6.34 XCC .02 6.32 P 19 MPP 7.17 XCC .02 7.15 P 19 MTT 140.70 XCC .35 140.35 P 20 MTT 142.71 XCC .36 142.35 P SPS 33.41 XCC .08 33.33 P STS 335.85 XCC .84 335.01 2,757.91 RG01 GENERAL TAX LEVY OET RSA 44G1 C 20 MTT 2,620.00 XCC 6.55 2,613.45 C STS 545,659.58 XCC 1,364.15 544,295.43 C UTT 51,331.08 XCC 128.33 51,202.75 P 20 MPP 1,811.30 XCC 4.53 1,806.77 P 19 MPP 2,047.15 XCC 5.12 2,042.03 P 20 MTT 40,772.56 XCC 101.93 40,670.63 P 19 MTT 40,200.73 XCC 100.50 40,100.23 P SPS 9,546.92 XCC 23.87 9,523.05 P STS 95,955.89 XCC 239.89 95,716.00 787,970.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792,710.03 1,981.78 790,728.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 .17 XCC .17 C 20 MTT 43.21- XCC .11- 43.10- C STS 2,146.75 XCC 5.37 2,141.38 C UTT 785.04 XCC 1.96 783.08 C ZTT 9.48 XCC .02 9.46 P 20 MPP 8.98 XCC .02 8.96 P 19 MPP 4.62 XCC .01 4.61 P 18 MPP .70 XCC .70 P 18 MTT 3.42 XCC .01 3.41 P 20 MTT 107.56 XCC .27 107.29 P 19 MTT 41.50 XCC .10 41.40 P SPS 23.42 XCC .06 23.36 P STS 168.94 XCC .42 168.52 P UTT 27.09 XCC .07 27.02 P UTT 1.05 XCC 1.05 P UTT .95 XCC .95 P ZTT 1.14 XCC 1.14 P ZTT 1.14 XCC 1.14 P ZTT 1.09 XCC 1.09 P ZTT 1.11 XCC 1.11 P ZTT .93 XCC .93 P ZTT 1.06 XCC 1.06 P ZTT 1.00 XCC 1.00 P ZTT .54 XCC .54 3,286.27 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 19 MTT 47.59 XCC .12 47.47 C 20 MTT 12,343.95- XCC 30.86- 12,313.09- C STS 613,359.28 XCC 1,533.40 611,825.88 C UTT 224,296.13 XCC 560.74 223,735.39 C ZTT 2,708.23 XCC 6.77 2,701.46 P 20 MPP 2,565.21 XCC 6.41 2,558.80 P 19 MPP 1,319.66 XCC 3.30 1,316.36 P 18 MPP 199.46 XCC .50 198.96 P 18 MTT 977.12 XCC 2.44 974.68 P 20 MTT 30,730.54 XCC 76.83 30,653.71 P 19 MTT 11,854.19 XCC 29.64 11,824.55 P SPS 6,697.78 XCC 16.74 6,681.04 P STS 48,272.04 XCC 120.68 48,151.36 P UTT 7,735.91 XCC 19.34 7,716.57 P UTT 299.27 XCC .75 298.52 P UTT 270.04 XCC .68 269.36 P ZTT 326.89 XCC .82 326.07 P ZTT 327.14 XCC .82 326.32 P ZTT 311.79 XCC .78 311.01 P ZTT 316.36 XCC .79 315.57 P ZTT 266.07 XCC .67 265.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 ZTT 304.27 XCC .76 303.51 P ZTT 285.69 XCC .71 284.98 P ZTT 126.20 XCC .32 125.88 938,899.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944,547.38 2,361.35 942,186.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 206.96 XCC .52 206.44 C UTT 139.79 XCC .35 139.44 C ZTT .40 XCC .40 P ZTT .10 XCC .10 346.38 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 20 MTT .22 XCC .22 C 15 MTT 3.59 XCC .01 3.58 C STS 474.84 XCC 1.19 473.65 C UTT 200.36 XCC .50 199.86 P 20 MPP 1.13 XCC 1.13 P 19 MPP .32 XCC .32 P 20 MTT 59.80 59.80 P 19 MTT 3.22 3.22 P SPS 16.21 16.21 P SPS 6.13 6.13 P SPS 17.91 17.91 P SPS 11.76 11.76 P STS 127.12 XCC .32 126.80 P STS 16.84 XCC .04 16.80 P STS 18.09 XCC .05 18.04 P STS 34.52 XCC .09 34.43 989.86 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 59,132.70 XCC 147.83 58,984.87 C UTT 39,942.29 XCC 99.86 39,842.43 C ZTT 113.83 XCC .28 113.55 P ZTT 30.32 XCC .08 30.24 98,971.09 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 20 MTT 64.91 XCC .16 64.75 C 15 MTT 1,027.00 XCC 2.57 1,024.43 C STS 135,668.38 XCC 339.17 135,329.21 C UTT 57,245.73 XCC 143.11 57,102.62 P 20 MPP 321.66 XCC .80 320.86 P 19 MPP 90.52 XCC .23 90.29 P 20 MTT 17,087.46 17,087.46 P 19 MTT 919.93 919.93 P SPS 4,633.08 4,633.08 P SPS 1,751.34 1,751.34 P SPS 5,117.70 5,117.70 P SPS 3,358.99 3,358.99 P STS 36,319.29 XCC 90.80 36,228.49 P STS 5,168.10 XCC 12.92 5,155.18 P STS 9,865.36 XCC 24.66 9,840.70 P STS 4,810.04 XCC 12.03 4,798.01 282,823.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,007.94 877.57 383,130.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 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 OEX RSA 48G1 C 19 MTT 21.00- XCC .05- 20.95- C 20 MTT 14,442.98 XCC 36.11 14,406.87 C 20 NTT 4,805.98 XCC 12.01 4,793.97 C STS 130,906.42 XCC 327.27 130,579.15 C UTT 24,739.44 XCC 61.85 24,677.59 C ZTT 2,212.24 XCC 5.53 2,206.71 P 20 MPP 239.02 XCC .60 238.42 P 19 MPP 1,323.43 XCC 3.31 1,320.12 P 20 MTT 3,920.24 XCC 9.80 3,910.44 P 19 MTT 24,771.66 XCC 61.93 24,709.73 P SPS 2,219.97 XCC 5.55 2,214.42 P SPS 1,284.29 XCC 3.21 1,281.08 P SPS 1,564.09 XCC 3.91 1,560.18 P SPS 737.45 XCC 1.84 735.61 P SPS 837.91 XCC 2.09 835.82 P SPS 741.15 XCC 1.85 739.30 P SPS 861.03 XCC 2.15 858.88 P SPS 997.36 XCC 2.49 994.87 P STS 33,004.93 XCC 82.51 32,922.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 4,255.27 XCC 10.64 4,244.63 P STS 3,341.72 XCC 8.35 3,333.37 P STS 1,153.86 XCC 2.88 1,150.98 P STS 1,028.70 XCC 2.57 1,026.13 P STS 752.40 XCC 1.88 750.52 P STS 739.06 XCC 1.85 737.21 P STS 741.50 XCC 1.85 739.65 260,947.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,601.10 653.98 260,947.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 655.55 XCC 1.64 653.91 C 20 MTT 2,524.17 XCC 6.31 2,517.86 C STS 226.64 XCC .57 226.07 C UTT 1,710.85 XCC 4.28 1,706.57 5,104.41 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 19 MTT 16.68 XCC .04 16.64 C 20 MTT 35.98 XCC .09 35.89 C STS 4,991.89 XCC 12.48 4,979.41 C UTT 15,405.10 XCC 38.51 15,366.59 C ZTT 4.37 XCC .01 4.36 P SPS 5.90 XCC .01 5.89 P STS 58.95 XCC .15 58.80 P UTT 26.22 XCC .07 26.15 P UTT 92.15 XCC .23 91.92 20,585.65 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 5,535.23 XCC 13.84 5,521.39 C UTT 4,897.59 XCC 12.24 4,885.35 C ZTT 4.90 XCC .01 4.89 P 20 MTT 384.69 XCC .96 383.73 P SPS 9.04 XCC .02 9.02 P STS 65.74 XCC .16 65.58 10,869.96 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 57.84 XCC .14 57.70 C UTT 438.99 XCC 1.10 437.89 495.59 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 19 MTT 33.99 XCC .08 33.91 C 20 MTT 478.05 XCC 1.20 476.85 C 19 NTT 56.00 XCC .14 55.86 C STS 3,091.31 XCC 7.73 3,083.58 C UTT 6,291.70 XCC 15.73 6,275.97 C ZTT 43.03 XCC .11 42.92 P 20 MTT 38.98 XCC .10 38.88 P SPS 3.70 XCC .01 3.69 P STS 32.20 XCC .08 32.12 10,043.78 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 19 MTT 187,301.35 XCC 468.25 186,833.10 C 20 MTT 721,189.52 XCC 1,802.97 719,386.55 C STS 64,753.97 XCC 161.88 64,592.09 C UTT 488,813.58 XCC 1,222.03 487,591.55 1,458,403.29 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 19 MTT 4,765.86 XCC 11.91 4,753.95 C 20 MTT 10,279.83 XCC 25.70 10,254.13 C STS 1,426,253.60 XCC 3,565.63 1,422,687.97 C UTT 4,401,459.21 XCC 11,003.65 4,390,455.56 C ZTT 1,249.20 XCC 3.12 1,246.08 P SPS 1,684.34 XCC 4.21 1,680.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 STS 16,843.40 XCC 42.11 16,801.29 P UTT 7,491.78 XCC 18.73 7,473.05 P UTT 26,328.85 XCC 65.82 26,263.03 5,881,615.19 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 1,581,497.18 XCC 3,953.74 1,577,543.44 C UTT 1,399,308.31 XCC 3,498.27 1,395,810.04 C ZTT 1,400.29 XCC 3.50 1,396.79 P 20 MTT 109,911.55 XCC 274.78 109,636.77 P SPS 2,582.58 XCC 6.46 2,576.12 P STS 18,782.87 XCC 46.96 18,735.91 3,105,699.07 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 16,526.07 XCC 41.32 16,484.75 C UTT 125,426.03 XCC 313.57 125,112.46 141,597.21 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 19 MTT 9,712.82 XCC 24.28 9,688.54 C 20 MTT 136,586.42 XCC 341.47 136,244.95 C 19 NTT 16,000.00 XCC 40.00 15,960.00 C STS 883,231.80 XCC 2,208.08 881,023.72 C UTT 1,797,632.51 XCC 4,494.08 1,793,138.43 C ZTT 12,293.10 XCC 30.73 12,262.37 P 20 MTT 11,137.50 XCC 27.84 11,109.66 P SPS 1,057.97 XCC 2.64 1,055.33 P STS 9,199.64 XCC 23.00 9,176.64 2,869,659.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,537,918.56 33,844.77 13,504,073.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1.25 XCC 1.25 C 19 MTT .06- XCC .06- C STS 1,291.93 XCC 3.23 1,288.70 C UTT 5.49 XCC .01 5.48 P 20 MPP 3.74 XCC .01 3.73 P 19 MPP 1.40 XCC 1.40 P 17 MPP 1.46 XCC 1.46 P 16 MPP .53 XCC .53 P 20 MTT 58.94 XCC .15 58.79 P 19 MTT 11.61 XCC .03 11.58 P 17 MTT 2.80 XCC .01 2.79 P 16 MTT 1.02 XCC 1.02 P 04 NTT 1.47 XCC 1.47 P SPS 7.38 XCC .02 7.36 P STS 46.86 XCC .12 46.74 1,432.24 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 477.23 XCC 1.19 476.04 C UTT 368.64 XCC .92 367.72 P 14 MPP .32 XCC .32 P 14 MTT 2.17 XCC .01 2.16 P SPS 8.67 XCC .02 8.65 P STS 26.70 XCC .07 26.63 P UTT 1.13 XCC 1.13 882.65 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 20 MTT 354.91 XCC .89 354.02 C 19 MTT 17.77- XCC .04- 17.73- C STS 369,124.97 XCC 922.81 368,202.16 C UTT 1,570.90 XCC 3.93 1,566.97 P 20 MPP 1,069.22 XCC 2.67 1,066.55 P 19 MPP 399.72 XCC 1.00 398.72 P 17 MPP 415.99 XCC 1.04 414.95 P 16 MPP 151.61 XCC .38 151.23 P 20 MTT 16,840.83 XCC 42.10 16,798.73 P 19 MTT 3,317.23 XCC 8.29 3,308.94 P 17 MTT 800.00 XCC 2.00 798.00 P 16 MTT 291.57 XCC .73 290.84 P 04 NTT 252.87 XCC .63 252.24 P SPS 2,109.33 XCC 5.27 2,104.06 P STS 13,388.62 XCC 33.47 13,355.15 409,044.83 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 136,352.35 XCC 340.88 136,011.47 C UTT 105,327.66 XCC 263.32 105,064.34 P 14 MPP 90.06 XCC .23 89.83 P 14 MTT 621.13 XCC 1.55 619.58 P SPS 2,478.98 XCC 6.20 2,472.78 P STS 7,627.63 XCC 19.07 7,608.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 UTT 323.56 XCC .81 322.75 252,189.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665,212.05 1,663.02 663,549.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 33.68- XCC .08- 33.60- C STS 1,186.00 XCC 2.97 1,183.03 C UTT 418.64 XCC 1.05 417.59 P 20 MPP .12 XCC .12 P 19 MPP .93 XCC .93 P 18 MPP .23 XCC .23 P 18 MTT 2.28 XCC .01 2.27 P 20 MTT 2.34 XCC .01 2.33 P 19 MTT 8.51 XCC .02 8.49 P SPS 10.60 XCC .03 10.57 P SPS 1.49 XCC 1.49 P SPS 5.37 XCC .01 5.36 P SPS .01 XCC .01 P SPS 2.20 XCC .01 2.19 P SPS .01 XCC .01 P SPS .01 XCC .01 P STS 72.12 XCC .18 71.94 P STS 4.38 XCC .01 4.37 P STS 10.63 XCC .03 10.60 P STS .01 XCC .01 P STS 2.50 XCC .01 2.49 P STS .01 XCC .01 P STS .01 XCC .01 P UTT .12 XCC .12 P UTT .12 XCC .12 P UTT 29.97 XCC .07 29.90 P UTT .22 XCC .22 P UTT .25 XCC .25 P ZTT .03 XCC .03 1,721.10 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 20 MTT 5.49 XCC .01 5.48 C STS 598.44 XCC 1.50 596.94 C UTT 461.96 XCC 1.15 460.81 C ZTT 3.42 XCC .01 3.41 P 20 MPP .06 XCC .06 P 19 MPP 2.05 XCC .01 2.04 P 18 MPP .11 XCC .11 P 20 MTT 1.16 XCC 1.16 P 19 MTT 15.30 XCC .04 15.26 P 18 MTT .65 XCC .65 P 02 NTT .54 XCC .54 P SPS 1.74 XCC 1.74 P SPS 1.08 XCC 1.08 P SPS 1.66 XCC 1.66 P SPS 2.20 XCC .01 2.19 P SPS 1.35 XCC 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 STS 12.18 XCC .03 12.15 P STS 3.49 XCC .01 3.48 P STS 3.39 XCC .01 3.38 P STS 3.28 XCC .01 3.27 P STS 1.59 XCC 1.59 1,118.35 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 20 MTT 9,623.44- XCC 24.06- 9,599.38- C STS 338,856.47 XCC 847.14 338,009.33 C UTT 119,609.21 XCC 299.02 119,310.19 P 18 MPP 65.26 XCC .16 65.10 P 20 MPP 33.48 XCC .08 33.40 P 19 MPP 265.03 XCC .66 264.37 P 18 MTT 652.63 XCC 1.63 651.00 P 20 MTT 669.53 XCC 1.67 667.86 P 19 MTT 2,431.63 XCC 6.08 2,425.55 P SPS 3,028.87 XCC 7.57 3,021.30 P SPS 425.35 XCC 1.06 424.29 P SPS 1,533.86 XCC 3.83 1,530.03 P SPS 1.61 XCC 1.61 P SPS 628.89 XCC 1.57 627.32 P SPS 2.39 XCC .01 2.38 P SPS 2.72 XCC .01 2.71 P STS 20,606.43 XCC 51.52 20,554.91 P STS 1,251.58 XCC 3.13 1,248.45 P STS 3,037.67 XCC 7.59 3,030.08 P STS 2.55 XCC .01 2.54 P STS 714.83 XCC 1.79 713.04 P STS 2.42 XCC .01 2.41 P STS 2.34 XCC .01 2.33 P UTT 34.63 XCC .09 34.54 P UTT 35.41 XCC .09 35.32 P UTT 8,563.32 XCC 21.41 8,541.91 P UTT 61.97 XCC .15 61.82 P UTT 70.05 XCC .18 69.87 P ZTT 8.54 XCC .02 8.52 491,742.80 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 20 MTT 1,568.46 XCC 3.92 1,564.54 C STS 170,981.73 XCC 427.45 170,554.28 C UTT 131,989.39 XCC 329.97 131,659.42 C ZTT 978.43 XCC 2.45 975.98 P 20 MPP 16.53 XCC .04 16.49 P 19 MPP 583.15 XCC 1.46 581.69 P 18 MPP 32.59 XCC .08 32.51 P 20 MTT 330.50 XCC .83 329.67 P 19 MTT 4,371.64 XCC 10.93 4,360.71 P 18 MTT 185.95 XCC .46 185.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 02 NTT 80.97 XCC .20 80.77 P SPS 496.83 XCC 1.24 495.59 P SPS 309.55 XCC .77 308.78 P SPS 475.12 XCC 1.19 473.93 P SPS 628.43 XCC 1.57 626.86 P SPS 385.97 XCC .96 385.01 P STS 3,480.02 XCC 8.70 3,471.32 P STS 998.51 XCC 2.50 996.01 P STS 454.08 XCC 1.14 452.94 P STS 969.64 XCC 2.42 967.22 P STS 937.96 XCC 2.34 935.62 319,454.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816,077.25 2,040.17 814,037.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT .22 XCC .22 C 20 MTT 2.44 XCC .01 2.43 C STS 573.83 XCC 1.43 572.40 C UTT 3.09 XCC .01 3.08 P 20 MPP 1.49 XCC 1.49 P 19 MPP .12 XCC .12 P 19 MTT 1.25 XCC 1.25 P 20 MTT 18.03 XCC .05 17.98 P SPS .20 XCC .20 P SPS 1.28 XCC 1.28 P STS 10.40 XCC .03 10.37 P STS .63 XCC .63 611.45 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 64.90 XCC .16 64.74 C UTT .86 XCC .86 P 15 MPP 3.09 XCC .01 3.08 P 20 MPP .46 XCC .46 P 19 MPP .07 XCC .07 P 20 MTT 8.18 XCC .02 8.16 P 19 MTT .70 XCC .70 P 15 MTT 3.52 XCC .01 3.51 P SPS .50 XCC .50 P STS 3.88 XCC .01 3.87 P UTT .87 XCC .87 86.82 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 20 MTT 91.61 XCC .23 91.38 C 19 NTT 4.29- XCC .01- 4.28- C 20 NTT 2.14- XCC .01- 2.13- C STS 842.35 XCC 2.11 840.24 C UTT 953.74 XCC 2.38 951.36 C ZTT 2.25 XCC .01 2.24 P 20 MPP 1.10 XCC 1.10 P 19 MPP 4.80 XCC .01 4.79 P 18 MPP .02 XCC .02 P 16 MPP 1,023.43 XCC 2.56 1,020.87 P 15 MPP 174.16 XCC .44 173.72 P 20 MTT 141.10 141.10 P 19 MTT 75.63 75.63 P 18 MTT 2.53 2.53 P 16 MTT 1,494.06 1,494.06 P 15 MTT 254.26 254.26 P SPS 10.15 10.15 P SPS .05 .05 P SPS 2.23 2.23 P SPS .74 .74 P STS 1.47 XCC 1.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 STS .08 XCC .08 P STS 80.25 XCC .20 80.05 P STS 7.03 XCC .02 7.01 P UTT 3.81 XCC .01 3.80 P ZTT 11.31 XCC .03 11.28 5,163.75 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 19 MTT 62.49 XCC .16 62.33 C 20 MTT 699.61 XCC 1.75 697.86 C STS 163,950.43 XCC 409.88 163,540.55 C UTT 884.47 XCC 2.21 882.26 P 20 MPP 425.24 XCC 1.06 424.18 P 19 MPP 35.87 XCC .09 35.78 P 19 MTT 358.67 XCC .90 357.77 P 20 MTT 5,152.88 XCC 12.88 5,140.00 P SPS 55.91 XCC .14 55.77 P SPS 365.94 XCC .91 365.03 P STS 2,971.29 XCC 7.43 2,963.86 P STS 180.34 XCC .45 179.89 174,705.28 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 18,542.02 XCC 46.36 18,495.66 C UTT 245.86 XCC .61 245.25 P 15 MPP 884.10 XCC 2.21 881.89 P 20 MPP 130.51 XCC .33 130.18 P 19 MPP 19.90 XCC .05 19.85 P 20 MTT 2,336.15 XCC 5.84 2,330.31 P 19 MTT 199.00 XCC .50 198.50 P 15 MTT 1,004.64 XCC 2.51 1,002.13 P SPS 144.14 XCC .36 143.78 P STS 1,108.85 XCC 2.77 1,106.08 P UTT 249.05 XCC .62 248.43 24,802.06 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 20 MTT 26,175.00 XCC 65.44 26,109.56 C 20 NTT 611.99- XCC 1.53- 610.46- C 19 NTT 1,227.87- XCC 3.07- 1,224.80- C STS 240,669.98 XCC 601.67 240,068.31 C UTT 272,500.56 XCC 681.25 271,819.31 C ZTT 643.51 XCC 1.61 641.90 P 20 MPP 315.03 XCC .79 314.24 P 19 MPP 1,370.37 XCC 3.43 1,366.94 P 18 MPP 5.00 XCC .01 4.99 P 20 MTT 40,314.52 40,314.52 P 19 MTT 21,612.19 21,612.19 P 18 MTT 723.58 723.58 P SPS 2,899.91 2,899.91 P SPS 637.18 637.18 P SPS 211.63 211.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 SPS 14.70 14.70 P STS 22,929.16 XCC 57.32 22,871.84 P STS 2,009.04 XCC 5.02 2,004.02 P STS 419.07 XCC 1.05 418.02 P STS 21.94 XCC .05 21.89 P UTT 1,088.13 XCC 2.72 1,085.41 P ZTT 3,227.87 XCC 8.07 3,219.80 634,524.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841,827.61 1,933.57 839,894.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 UTT 340.09 XCC .85 339.24 P 20 MPP 2.83 XCC .01 2.82 P 19 MPP 1.19 XCC 1.19 P 20 MTT 56.64 56.64 P 19 MTT 23.79 23.79 423.68 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C UTT 97,167.34 XCC 242.92 96,924.42 P 20 MPP 809.12 XCC 2.02 807.10 P 19 MPP 339.83 XCC .85 338.98 P 20 MTT 16,182.40 16,182.40 P 19 MTT 6,796.60 6,796.60 121,049.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,719.83 246.65 121,473.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 414.02 XCC 1.04 412.98 C 19 MTT 14.34- XCC .04- 14.30- C 17 MTT 26.50 XCC .07 26.43 C 20 NTT 230.27 XCC .58 229.69 C 19 NTT 105.00 XCC .26 104.74 C STS 36,294.83 XCC 90.74 36,204.09 C UTT 32,557.33 XCC 81.39 32,475.94 C ZTT 57.18 XCC .14 57.04 P 20 MPP 48.63 XCC .12 48.51 P 19 MPP 22.52 XCC .06 22.46 P 18 MPP 4.46 XCC .01 4.45 P 17 MPP 1.63 XCC 1.63 P 16 MPP 1.47 XCC 1.47 P 20 MTT 1,900.64 XCC 4.75 1,895.89 P 19 MTT 484.62 XCC 1.21 483.41 P 18 MTT 27.80 XCC .07 27.73 P 17 MTT 3.97 XCC .01 3.96 P 16 MTT 2.84 XCC .01 2.83 P 20 NTT 10.20 XCC .03 10.17 P 19 NTT 117.25 XCC .29 116.96 P SPS 186.69 XCC .47 186.22 P SPS 153.71 XCC .38 153.33 P SPS 175.22 XCC .44 174.78 P SPS 10.70 XCC .03 10.67 P SPS 7.88 XCC .02 7.86 P SPS 9.34 XCC .02 9.32 P STS 1,608.78 XCC 4.02 1,604.76 P STS 464.66 XCC 1.16 463.50 P STS 333.02 XCC .83 332.19 P STS 15.41 XCC .04 15.37 P STS 8.95 XCC .02 8.93 P STS 8.81 XCC .02 8.79 P UTT .15 XCC .15 P UTT .67 XCC .67 P UTT 204.83 XCC .51 204.32 P UTT 3.14 XCC .01 3.13 P ZTT 16.79 XCC .04 16.75 75,316.82 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 20 MTT 118,292.21 XCC 295.73 117,996.48 C 19 MTT 4,100.01- XCC 10.25- 4,089.76- C 17 MTT 7,570.41 XCC 18.93 7,551.48 C 20 NTT 65,790.87 XCC 164.48 65,626.39 C 19 NTT 30,000.00 XCC 75.00 29,925.00 C STS 10,369,964.59 XCC 25,924.91 10,344,039.68 C UTT 9,302,113.67 XCC 23,255.28 9,278,858.39 C ZTT 16,339.26 XCC 40.85 16,298.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ P 20 MPP 13,890.79 XCC 34.73 13,856.06 P 19 MPP 6,434.10 XCC 16.09 6,418.01 P 18 MPP 1,274.73 XCC 3.19 1,271.54 P 17 MPP 465.16 XCC 1.16 464.00 P 16 MPP 420.01 XCC 1.05 418.96 P 20 MTT 543,039.29 XCC 1,357.60 541,681.69 P 19 MTT 138,452.55 XCC 346.13 138,106.42 P 18 MTT 7,938.77 XCC 19.85 7,918.92 P 17 MTT 1,136.21 XCC 2.84 1,133.37 P 16 MTT 812.16 XCC 2.03 810.13 P 20 NTT 2,914.78 XCC 7.29 2,907.49 P 19 NTT 33,500.00 XCC 83.75 33,416.25 P SPS 53,336.70 XCC 133.34 53,203.36 P SPS 43,916.06 XCC 109.79 43,806.27 P SPS 50,064.96 XCC 125.16 49,939.80 P SPS 3,056.14 XCC 7.64 3,048.50 P SPS 2,250.40 XCC 5.63 2,244.77 P SPS 2,667.95 XCC 6.67 2,661.28 P STS 132,760.09 XCC 331.90 132,428.19 P STS 95,149.48 XCC 237.87 94,911.61 P STS 4,404.24 XCC 11.01 4,393.23 P STS 2,557.27 XCC 6.39 2,550.88 P STS 2,516.90 XCC 6.29 2,510.61 P STS 459,651.41 XCC 1,149.13 458,502.28 P UTT 39.65 XCC .10 39.55 P UTT 110.15 XCC .28 109.87 P UTT 58,519.82 XCC 146.30 58,373.52 P UTT 896.84 XCC 2.24 894.60 P ZTT 4,798.53 XCC 12.00 4,786.53 21,519,013.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,648,451.71 54,121.13 21,594,330.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 9.21 XCC .02 9.19 C 19 MTT 99.97- XCC .25- 99.72- C 20 NTT 68.19 XCC .17 68.02 C STS 10,961.96 XCC 27.40 10,934.56 C ZTT 155.23 XCC .39 154.84 P 20 MPP 68.34 68.34 P 19 MPP 146.04 146.04 P 18 MPP 23.33 23.33 P 17 MPP 62.22 62.22 P 16 MPP 5.43 5.43 P 20 MTT 1,467.85 1,467.85 P 19 MTT 1,226.08 1,226.08 P 18 MTT 175.36 175.36 P 17 MTT 183.01 183.01 P 16 MTT 15.96 15.96 P 18 NTT 12.51 12.51 P 20 NTT 75.55 75.55 P 19 NTT 52.31 52.31 P SPS 90.79 90.79 P SPS 32.47 32.47 P SPS 13.09 13.09 P SPS 4.70 4.70 P SPS .04 .04 P STS 665.81 XCC 1.66 664.15 P STS 99.58 XCC .25 99.33 P STS 26.64 XCC .07 26.57 P STS 7.00 XCC .02 6.98 P STS .05 XCC .05 15,519.05 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 20 MTT 64.61 XCC .16 64.45 C 19 MTT 701.52- XCC 1.75- 699.77- C 20 NTT 478.49 XCC 1.20 477.29 C STS 84,322.75 XCC 210.81 84,111.94 C ZTT 1,194.10 XCC 2.99 1,191.11 P 20 MPP 479.57 479.57 P 19 MPP 1,024.80 1,024.80 P 18 MPP 152.95 152.95 P 17 MPP 408.00 408.00 P 16 MPP 33.39 33.39 P 20 MTT 10,300.72 10,300.72 P 19 MTT 8,604.02 8,604.02 P 18 MTT 1,149.88 1,149.88 P 17 MTT 1,200.04 1,200.04 P 16 MTT 98.19 98.19 P 18 NTT 82.01 82.01 P 20 NTT 530.15 530.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 NTT 367.10 367.10 P SPS 637.04 637.04 P SPS 227.89 227.89 P SPS 85.86 85.86 P SPS 30.85 30.85 P SPS .27 .27 P STS 4,672.32 XCC 11.68 4,660.64 P STS 698.82 XCC 1.75 697.07 P STS 174.67 XCC .44 174.23 P STS 45.89 XCC .11 45.78 P STS .33 XCC .33 116,135.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,911.97 257.12 131,654.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 60.56- XCC .15- 60.41- C 20 MTT 2,344.21 XCC 5.86 2,338.35 C STS 64,290.44 XCC 160.73 64,129.71 C UTT 73,396.64 XCC 183.49 73,213.15 P 20 MPP 8.81 XCC .02 8.79 P 19 MPP 11.98 XCC .03 11.95 P 17 MPP 7.41 XCC .02 7.39 P 17 MTT 23.90 XCC .06 23.84 P 20 MTT 2,900.31 XCC 7.25 2,893.06 P 19 MTT 949.78 XCC 2.37 947.41 P 20 NTT 448.87 XCC 1.12 447.75 P 19 NTT 35.91 XCC .09 35.82 P 17 NTT 788.45 XCC 1.97 786.48 P SPS 316.80 XCC .79 316.01 P SPS 1,154.36 XCC 2.89 1,151.47 P SPS 232.87 XCC .58 232.29 P STS 646.53 XCC 1.62 644.91 P STS 9,742.06 XCC 24.36 9,717.70 P STS 751.20 XCC 1.88 749.32 P UTT 261.71 XCC .65 261.06 157,856.05 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 1,827.88 XCC 4.57 1,823.31 C UTT 278.11 XCC .70 277.41 2,100.72 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 20 MTT 16,450.57 XCC 41.13 16,409.44 C 19 MTT 425.00- XCC 1.06- 423.94- C STS 494,541.88 XCC 1,236.35 493,305.53 C UTT 515,064.17 XCC 1,287.66 513,776.51 P 20 MPP 61.81 XCC .15 61.66 P 19 MPP 84.06 XCC .21 83.85 P 17 MPP 48.58 XCC .12 48.46 P 17 MTT 156.69 XCC .39 156.30 P 20 MTT 20,353.08 XCC 50.88 20,302.20 P 19 MTT 6,665.16 XCC 16.66 6,648.50 P 19 NTT 252.00 XCC .63 251.37 P 17 NTT 5,170.18 XCC 12.93 5,157.25 P 20 NTT 3,150.00 XCC 7.88 3,142.12 P SPS 2,077.38 XCC 5.19 2,072.19 P SPS 8,100.71 XCC 20.25 8,080.46 P SPS 1,634.21 XCC 4.09 1,630.12 P STS 4,239.54 XCC 10.60 4,228.94 P STS 68,365.37 XCC 170.91 68,194.46 P STS 5,271.60 XCC 13.18 5,258.42 P UTT 1,836.58 XCC 4.59 1,831.99 1,150,215.83 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 14,060.58 XCC 35.15 14,025.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 1,951.63 XCC 4.88 1,946.75 15,972.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,329,468.45 3,323.67 1,326,144.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 57.62 XCC .14 57.48 C STS 1,385.57 XCC 3.46 1,382.11 C UTT 951.87 XCC 2.38 949.49 C ZTT 3.82 XCC .01 3.81 P 20 MPP 1.01 XCC 1.01 P 19 MPP 2.19 XCC .01 2.18 P 18 MPP .12 XCC .12 P 20 MTT 71.39 71.39 P 19 MTT 54.86 54.86 P 18 MTT .76 .76 P 20 NTT .30 .30 P SPS 11.94 11.94 P SPS 2.51 2.51 P SPS 3.35 3.35 P SPS 2.46 2.46 P STS 105.10 XCC .26 104.84 P STS 7.73 XCC .02 7.71 P STS 6.66 XCC .02 6.64 P STS 3.67 XCC .01 3.66 2,666.62 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 20 MTT 16,461.49 XCC 41.15 16,420.34 C STS 395,879.25 XCC 989.70 394,889.55 C UTT 271,964.31 XCC 679.91 271,284.40 C ZTT 1,091.44 XCC 2.73 1,088.71 P 18 MPP 34.91 XCC .09 34.82 P 20 MPP 289.71 XCC .72 288.99 P 19 MPP 624.37 XCC 1.56 622.81 P 18 MTT 218.11 218.11 P 20 MTT 20,397.50 20,397.50 P 19 MTT 15,676.27 15,676.27 P 20 NTT 85.85 85.85 P SPS 702.35 702.35 P SPS 716.90 716.90 P SPS 957.79 957.79 P SPS 3,410.59 3,410.59 P STS 1,904.74 XCC 4.76 1,899.98 P STS 1,048.29 XCC 2.62 1,045.67 P STS 30,026.20 XCC 75.07 29,951.13 P STS 2,210.97 XCC 5.53 2,205.44 761,897.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766,373.97 1,810.15 764,563.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 300.38 XCC .75 299.63 C 19 MTT 4.26- XCC .01- 4.25- C 20 NTT 39.32- XCC .10- 39.22- C 19 NTT 641.20- XCC 1.60- 639.60- C STS 220,105.38 XCC 550.26 219,555.12 C UTT 200,269.76 XCC 500.67 199,769.09 C ZTT 504.89 XCC 1.26 503.63 P 20 MPP 1,036.06 XCC 2.59 1,033.47 P 19 MPP 333.00 XCC .83 332.17 P 18 MPP 216.87 XCC .54 216.33 P 17 MPP 221.64 XCC .55 221.09 P 16 MPP 200.66 XCC .50 200.16 P 15 MPP 58.87 XCC .15 58.72 P 20 MTT 25,907.60 XCC 64.77 25,842.83 P 19 MTT 5,538.23 XCC 13.85 5,524.38 P 18 MTT 767.61 XCC 1.92 765.69 P 17 MTT 454.45 XCC 1.14 453.31 P 16 MTT 287.66 XCC .72 286.94 P 15 MTT 68.93 XCC .17 68.76 P 20 NTT 78.78 XCC .20 78.58 P 19 NTT 85.53 XCC .21 85.32 P 18 NTT 164.77 XCC .41 164.36 P 10 NTT 15.66 XCC .04 15.62 P SPS 1,003.94 1,003.94 P SPS 116.77 116.77 P SPS 23.27 23.27 P SPS 19.44 19.44 P SPS 22.00 22.00 P SPS 153.82 153.82 P SPS 163.04 163.04 P STS 18,457.18 XCC 46.14 18,411.04 P STS 365.53 XCC .91 364.62 P STS 48.07 XCC .12 47.95 P STS 29.37 XCC .07 29.30 P STS 26.13 XCC .07 26.06 P STS 149.72 XCC .37 149.35 P STS 135.32 XCC .34 134.98 P UTT 45.15 XCC .11 45.04 475,502.75 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 20 MTT 2,627.62- XCC 6.57- 2,621.05- C 19 MTT 191.64- XCC .48- 191.16- C 20 NTT 275.92- XCC .69- 275.23- C 19 NTT 4,499.68- XCC 11.25- 4,488.43- C STS 2,336,735.01 XCC 5,841.84 2,330,893.17 C UTT 2,200,336.51 XCC 5,500.84 2,194,835.67 C ZTT 3,883.76 XCC 9.71 3,874.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MPP 7,432.33 XCC 18.58 7,413.75 P 19 MPP 2,739.32 XCC 6.85 2,732.47 P 18 MPP 1,746.70 XCC 4.37 1,742.33 P 17 MPP 1,641.30 XCC 4.10 1,637.20 P 16 MPP 1,234.88 XCC 3.09 1,231.79 P 15 MPP 362.29 XCC .91 361.38 P 20 MTT 184,484.44 XCC 461.21 184,023.23 P 19 MTT 42,036.56 XCC 105.09 41,931.47 P 18 MTT 6,134.01 XCC 15.34 6,118.67 P 17 MTT 3,375.53 XCC 8.44 3,367.09 P 16 MTT 1,770.18 XCC 4.43 1,765.75 P 15 MTT 424.15 XCC 1.06 423.09 P 20 NTT 785.31 XCC 1.96 783.35 P 19 NTT 10,896.36 XCC 27.24 10,869.12 P 18 NTT 2,925.38 XCC 7.31 2,918.07 P 10 NTT 94.92 XCC .24 94.68 P SPS 8,258.67 8,258.67 P SPS 1,949.75 1,949.75 P SPS 4,604.16 4,604.16 P SPS 5,553.23 5,553.23 P SPS 6,286.57 6,286.57 P SPS 6,457.03 6,457.03 P SPS 6,036.59 6,036.59 P STS 137,993.18 XCC 344.98 137,648.20 P STS 6,043.15 XCC 15.11 6,028.04 P STS 9,562.93 XCC 23.91 9,539.02 P STS 8,391.67 XCC 20.98 8,370.69 P STS 7,464.72 XCC 18.66 7,446.06 P STS 6,350.26 XCC 15.88 6,334.38 P STS 5,044.54 XCC 12.61 5,031.93 P UTT 316.85 XCC .79 316.06 5,009,300.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,498,448.08 13,644.49 5,484,803.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 4.55 XCC .01 4.54 C STS 118,649.82 XCC 296.62 118,353.20 C UTT 209,094.84 XCC 522.74 208,572.10 C ZTT 602.79 XCC 1.51 601.28 P 20 MPP 36.68 XCC .09 36.59 P 20 MTT 2,034.67 XCC 5.09 2,029.58 P 19 MTT 411.60 XCC 1.03 410.57 P SPS 974.72 XCC 2.44 972.28 P STS 8,512.07 XCC 21.28 8,490.79 P UTT 13.21 XCC .03 13.18 339,484.11 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 20 MTT 1,300.72 XCC 3.25 1,297.47 C STS 2,892,278.68 XCC 7,230.70 2,885,047.98 C UTT 6,607,780.64 XCC 16,519.45 6,591,261.19 C ZTT 4,636.79 XCC 11.59 4,625.20 P 20 MPP 257.43 XCC .64 256.79 P 20 MTT 376,863.57 XCC 942.16 375,921.41 P 19 MTT 117,600.00 XCC 294.00 117,306.00 P SPS 6,840.16 XCC 17.10 6,823.06 P STS 59,733.84 XCC 149.33 59,584.51 P UTT 80.07 XCC .20 79.87 10,042,203.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,407,706.85 26,019.26 10,381,687.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 149.63 XCC .37 149.26 C STS 20,097.75 XCC 50.24 20,047.51 C UTT 8,367.63 XCC 20.92 8,346.71 C ZTT 349.10 XCC .87 348.23 P 20 MTT 120.86 XCC .30 120.56 P 19 MTT 298.89 XCC .75 298.14 P UTT 177.90 XCC .44 177.46 29,487.87 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 20 MTT 1,050.00 XCC 2.63 1,047.37 C STS 154,598.07 XCC 386.50 154,211.57 C UTT 58,720.33 XCC 146.80 58,573.53 C ZTT 2,685.41 XCC 6.71 2,678.70 P 20 MTT 848.14 XCC 2.12 846.02 P 19 MTT 2,097.50 XCC 5.24 2,092.26 P UTT 1,248.40 XCC 3.12 1,245.28 220,694.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,809.61 627.01 250,182.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 75,367.61 XCC 188.42 75,179.19 C UTT 422,256.89 XCC 1,055.64 421,201.25 C ZTT 204.26 XCC .51 203.75 P 20 MTT 51,656.25 XCC 129.14 51,527.11 P 19 MTT 12,914.06 XCC 32.29 12,881.77 P SPS 165.58 XCC .41 165.17 P SPS 262.93 XCC .66 262.27 P SPS 468.96 XCC 1.17 467.79 P STS 487.26 XCC 1.22 486.04 P STS 505.64 XCC 1.26 504.38 P STS 3,717.25 XCC 9.29 3,707.96 P UTT 13.91 XCC .03 13.88 P UTT 67.12 XCC .17 66.95 P ZTT 942.04 XCC 2.36 939.68 567,607.19 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 579,750.85 XCC 1,449.38 578,301.47 C UTT 2,963,206.16 XCC 7,408.02 2,955,798.14 C ZTT 1,571.24 XCC 3.93 1,567.31 P 20 MTT 362,500.00 XCC 906.25 361,593.75 P 19 MTT 90,625.00 XCC 226.56 90,398.44 P SPS 3,290.94 XCC 8.23 3,282.71 P SPS 1,161.94 XCC 2.90 1,159.04 P SPS 1,724.15 XCC 4.31 1,719.84 P STS 26,085.99 XCC 65.21 26,020.78 P STS 3,419.34 XCC 8.55 3,410.79 P STS 3,315.64 XCC 8.29 3,307.35 P UTT 97.63 XCC .24 97.39 P UTT 406.79 XCC 1.02 405.77 P ZTT 6,610.78 XCC 16.53 6,594.25 4,033,657.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,612,796.21 11,531.99 4,601,264.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 36.72 XCC .09 36.63 C STS 16,329.61 XCC 40.82 16,288.79 C UTT 3,284.89 XCC 8.21 3,276.68 C ZTT 691.07 XCC 1.73 689.34 P 20 MPP 45.51 XCC .11 45.40 P 19 MPP 68.22 XCC .17 68.05 P 18 MPP 54.42 XCC .14 54.28 P 17 MPP 4.12 XCC .01 4.11 P 16 MPP 28.41 XCC .07 28.34 P 15 MPP 50.99 XCC .13 50.86 P 14 MPP 18.39 XCC .05 18.34 P 19 MTT 529.39 XCC 1.32 528.07 P 18 MTT 248.42 XCC .62 247.80 P 17 MTT 13.98 XCC .03 13.95 P 16 MTT 56.25 XCC .14 56.11 P 15 MTT 58.95 XCC .15 58.80 P 14 MTT 21.26 XCC .05 21.21 P 20 MTT 893.10 XCC 2.23 890.87 P SPS 150.01 XCC .38 149.63 P SPS 76.39 XCC .19 76.20 P SPS 115.97 XCC .29 115.68 P SPS 210.02 XCC .53 209.49 P STS 229.64 XCC .57 229.07 P STS 219.00 XCC .55 218.45 P STS 1,601.11 XCC 4.00 1,597.11 P STS 235.04 XCC .59 234.45 P UTT 11.13 XCC .03 11.10 P ZTT 1.42 XCC 1.42 P ZTT 43.92 XCC .11 43.81 P ZTT .82 XCC .82 25,264.86 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 20 MTT 257.69 XCC .64 257.05 C STS 125,612.43 XCC 314.03 125,298.40 C UTT 23,051.83 XCC 57.63 22,994.20 C ZTT 5,315.89 XCC 13.29 5,302.60 P 20 MPP 319.39 XCC .80 318.59 P 19 MPP 478.67 XCC 1.20 477.47 P 18 MPP 356.82 XCC .89 355.93 P 17 MPP 27.04 XCC .07 26.97 P 16 MPP 174.80 XCC .44 174.36 P 15 MPP 313.82 XCC .78 313.04 P 14 MPP 113.18 XCC .28 112.90 P 19 MTT 3,715.07 XCC 9.29 3,705.78 P 18 MTT 1,629.02 XCC 4.07 1,624.95 P 17 MTT 91.68 XCC .23 91.45 P 16 MTT 346.13 XCC .87 345.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 15 MTT 362.79 XCC .91 361.88 P 14 MTT 130.86 XCC .33 130.53 P 20 MTT 6,267.38 XCC 15.67 6,251.71 P SPS 983.69 XCC 2.46 981.23 P SPS 536.05 XCC 1.34 534.71 P SPS 760.45 XCC 1.90 758.55 P SPS 1,473.81 XCC 3.68 1,470.13 P STS 1,505.85 XCC 3.76 1,502.09 P STS 1,436.03 XCC 3.59 1,432.44 P STS 11,235.87 XCC 28.09 11,207.78 P STS 1,649.39 XCC 4.12 1,645.27 P UTT 78.08 XCC .20 77.88 P ZTT 8.73 XCC .02 8.71 P ZTT 308.23 XCC .77 307.46 P ZTT 5.39 XCC .01 5.38 188,074.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,874.23 534.67 213,339.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 127.10 XCC .32 126.78 C STS 6,745.12 XCC 16.86 6,728.26 C UTT 1,942.27 XCC 4.86 1,937.41 P 20 MPP 24.72 XCC .06 24.66 P 19 MPP 21.90 XCC .05 21.85 P 18 MPP 76.22 XCC .19 76.03 P 17 MPP 37.35 XCC .09 37.26 P 20 MTT 364.46 XCC .91 363.55 P 19 MTT 215.52 XCC .54 214.98 P 18 MTT 258.39 XCC .65 257.74 P 17 MTT 120.50 XCC .30 120.20 P SPS 156.94 XCC .39 156.55 P STS 1,241.77 XCC 3.10 1,238.67 11,303.94 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 20 MTT 891.92 XCC 2.23 889.69 C STS 51,885.55 XCC 129.71 51,755.84 C UTT 13,629.95 XCC 34.07 13,595.88 P 20 MPP 173.46 XCC .43 173.03 P 19 MPP 153.68 XCC .38 153.30 P 18 MPP 499.84 XCC 1.25 498.59 P 17 MPP 244.94 XCC .61 244.33 P 20 MTT 2,557.61 XCC 6.39 2,551.22 P 19 MTT 1,512.39 XCC 3.78 1,508.61 P 18 MTT 1,694.37 XCC 4.24 1,690.13 P 17 MTT 790.13 XCC 1.98 788.15 P SPS 1,101.37 XCC 2.75 1,098.62 P STS 8,714.16 XCC 21.79 8,692.37 83,639.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,181.63 237.93 94,943.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 333.09 XCC .83 332.26 C STS 7,795.48 XCC 19.49 7,775.99 C UTT 5,607.15 XCC 14.02 5,593.13 C ZTT 113.49 XCC .28 113.21 P 20 MTT 146.77 XCC .37 146.40 P SPS 479.29 XCC 1.20 478.09 P SPS 964.09 XCC 2.41 961.68 P SPS 415.68 XCC 1.04 414.64 P STS 921.70 XCC 2.30 919.40 P STS 6,773.24 XCC 16.93 6,756.31 P STS 1,222.61 XCC 3.06 1,219.55 24,710.66 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 20 MTT 2,337.50 XCC 5.84 2,331.66 C STS 59,965.26 XCC 149.91 59,815.35 C UTT 39,348.38 XCC 98.37 39,250.01 C ZTT 872.97 XCC 2.18 870.79 P 20 MTT 1,030.00 XCC 2.58 1,027.42 P SPS 3,142.86 XCC 7.86 3,135.00 P SPS 6,765.54 XCC 16.91 6,748.63 P SPS 2,917.08 XCC 7.29 2,909.79 P STS 6,043.95 XCC 15.11 6,028.84 P STS 47,531.52 XCC 118.83 47,412.69 P STS 8,579.69 XCC 21.45 8,558.24 178,088.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,307.34 508.26 202,799.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 559.59 XCC 1.40 558.19 C 20 NTT 9.62 XCC .02 9.60 C STS 14,385.78 XCC 35.96 14,349.82 P 19 MPP 12.56 XCC .03 12.53 P 20 MTT 284.19 XCC .71 283.48 P 19 MTT 410.72 XCC 1.03 409.69 P SPS 213.72 XCC .53 213.19 P SPS 63.77 XCC .16 63.61 P SPS 53.26 XCC .13 53.13 P SPS 69.14 XCC .17 68.97 P SPS 28.50 XCC .07 28.43 P SPS 33.06 XCC .08 32.98 P SPS 41.81 XCC .10 41.71 P SPS 47.96 XCC .12 47.84 P STS 103.88 XCC .26 103.62 P STS 35.40 XCC .09 35.31 P STS 33.56 XCC .08 33.48 P STS 35.89 XCC .09 35.80 P STS 35.65 XCC .09 35.56 P STS 1,626.14 XCC 4.07 1,622.07 P STS 200.65 XCC .50 200.15 P STS 109.67 XCC .27 109.40 18,348.56 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 20 MTT 3,926.96 XCC 9.82 3,917.14 C 20 NTT 67.53 XCC .17 67.36 C STS 110,659.81 XCC 276.65 110,383.16 P 19 MPP 88.16 XCC .22 87.94 P 20 MTT 1,994.29 XCC 4.99 1,989.30 P 19 MTT 2,882.25 XCC 7.21 2,875.04 P SPS 1,499.78 XCC 3.75 1,496.03 P SPS 447.49 XCC 1.12 446.37 P SPS 349.22 XCC .87 348.35 P SPS 453.39 XCC 1.13 452.26 P SPS 175.39 XCC .44 174.95 P SPS 203.46 XCC .51 202.95 P SPS 257.29 XCC .64 256.65 P SPS 295.12 XCC .74 294.38 P STS 11,411.54 XCC 28.53 11,383.01 P STS 1,408.08 XCC 3.52 1,404.56 P STS 719.15 XCC 1.80 717.35 P STS 681.18 XCC 1.70 679.48 P STS 217.87 XCC .54 217.33 P STS 206.54 XCC .52 206.02 P STS 220.86 XCC .55 220.31 P STS 219.41 XCC .55 218.86 138,038.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,779.29 391.93 156,387.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 510.56 XCC 1.28 509.28 C UTT 455.76 XCC 1.14 454.62 963.90 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 3,927.39 XCC 9.82 3,917.57 C UTT 3,198.29 XCC 8.00 3,190.29 7,107.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,092.00 20.24 8,071.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 590.52 XCC 1.48 589.04 C 19 MTT 76.98 XCC .19 76.79 C 20 NTT 54.86 XCC .14 54.72 C STS 7,888.50 XCC 19.72 7,868.78 C UTT 1,518.36 XCC 3.80 1,514.56 C ZTT 276.28 XCC .69 275.59 P 20 MPP 12.00 XCC .03 11.97 P 19 MPP 47.07 XCC .12 46.95 P 18 MPP 1.57 XCC 1.57 P 18 MTT 12.10 XCC .03 12.07 P 20 MTT 3,705.83 XCC 9.26 3,696.57 P 19 MTT 382.03 XCC .96 381.07 P SPS 34.09 XCC .09 34.00 P STS 302.29 XCC .76 301.53 14,865.21 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 20 MTT 4,144.03 XCC 10.36 4,133.67 C 19 MTT 540.19 XCC 1.35 538.84 C 20 NTT 385.00 XCC .96 384.04 C STS 60,680.76 XCC 151.70 60,529.06 C UTT 10,655.13 XCC 26.64 10,628.49 C ZTT 2,125.24 XCC 5.31 2,119.93 P 20 MPP 84.24 XCC .21 84.03 P 19 MPP 330.25 XCC .83 329.42 P 18 MPP 10.32 XCC .03 10.29 P 18 MTT 79.34 XCC .20 79.14 P 20 MTT 26,005.82 XCC 65.01 25,940.81 P 19 MTT 2,680.94 XCC 6.70 2,674.24 P SPS 239.18 XCC .60 238.58 P STS 2,121.29 XCC 5.30 2,115.99 109,806.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,984.21 312.47 124,671.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 786.84 XCC 1.97 784.87 C 19 MTT 3,420.00- XCC 8.55- 3,411.45- C 18 MTT 622.20- XCC 1.56- 620.64- C STS 28,502.04 XCC 71.26 28,430.78 C UTT 10,654.34 XCC 26.64 10,627.70 C ZTT 351.59 XCC .88 350.71 P 20 MPP 112.87 XCC .28 112.59 P 19 MPP .93 XCC .93 P 16 MPP 57.28 XCC .14 57.14 P 20 MTT 1,981.31 XCC 4.95 1,976.36 P 19 MTT 9.25 XCC .02 9.23 P 16 MTT 194.15 XCC .49 193.66 P SPS 6.90 XCC .02 6.88 P SPS 112.56 XCC .28 112.28 P STS 792.48 XCC 1.98 790.50 P STS 20.29 XCC .05 20.24 P ZTT 330.87 XCC .83 330.04 P ZTT 488.66 XCC 1.22 487.44 40,259.26 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 20 MTT 5,521.66 XCC 13.80 5,507.86 C 19 MTT 24,000.00- XCC 60.00- 23,940.00- C 18 MTT 4,080.00- XCC 10.20- 4,069.80- C STS 219,246.57 XCC 548.12 218,698.45 C UTT 74,767.24 XCC 186.92 74,580.32 C ZTT 2,704.52 XCC 6.76 2,697.76 P 20 MPP 792.05 XCC 1.98 790.07 P 19 MPP 6.49 XCC .02 6.47 P 16 MPP 352.46 XCC .88 351.58 P 20 MTT 13,903.93 XCC 34.76 13,869.17 P 19 MTT 64.94 XCC .16 64.78 P 16 MTT 1,194.80 XCC 2.99 1,191.81 P SPS 48.41 XCC .12 48.29 P SPS 789.84 XCC 1.97 787.87 P STS 5,561.33 XCC 13.90 5,547.43 P STS 142.39 XCC .36 142.03 P ZTT 2,321.87 XCC 5.80 2,316.07 P ZTT 3,204.37 XCC 8.01 3,196.36 301,786.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342,903.03 857.25 342,045.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 11,005.09 XCC 27.51 10,977.58 C 19 MTT 10.06- XCC .03- 10.03- C 19 NTT 3,153.88 XCC 7.88 3,146.00 C 20 NTT 5,530.66 XCC 13.83 5,516.83 C STS 172,954.46 XCC 432.39 172,522.07 C UTT 143,969.28 XCC 359.92 143,609.36 C ZTT 837.47 XCC 2.09 835.38 P 20 MPP 639.04 XCC 1.60 637.44 P 19 MPP 526.90 XCC 1.32 525.58 P 18 MPP 62.70 XCC .16 62.54 P 17 MPP 107.34 XCC .27 107.07 P 20 MTT 10,885.75 XCC 27.21 10,858.54 P 19 MTT 6,210.41 XCC 15.53 6,194.88 P 18 MTT 355.14 XCC .89 354.25 P 17 MTT 250.96 XCC .63 250.33 P 18 NTT 60.06 XCC .15 59.91 P 20 NTT 41.43 XCC .10 41.33 P 19 NTT 63.72 XCC .16 63.56 P SPS 862.24 XCC 2.16 860.08 P SPS 50.92 XCC .13 50.79 P SPS 100.41 XCC .25 100.16 P SPS 50.72 XCC .13 50.59 P STS 6,188.10 XCC 15.47 6,172.63 P STS 72.45 XCC .18 72.27 P STS 161.86 XCC .40 161.46 P STS 199.75 XCC .50 199.25 P UTT 23.28 XCC .06 23.22 363,443.07 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 20 MTT 77,228.69 XCC 193.07 77,035.62 C 19 MTT 70.59- XCC .18- 70.41- C 19 NTT 22,132.48 XCC 55.33 22,077.15 C 20 NTT 38,811.63 XCC 97.03 38,714.60 C STS 1,330,419.03 XCC 3,326.05 1,327,092.98 C UTT 1,010,310.69 XCC 2,525.78 1,007,784.91 C ZTT 6,442.07 XCC 16.11 6,425.96 P 20 MPP 4,484.46 XCC 11.21 4,473.25 P 19 MPP 3,697.49 XCC 9.24 3,688.25 P 18 MPP 411.12 XCC 1.03 410.09 P 17 MPP 703.87 XCC 1.76 702.11 P 20 MTT 76,391.25 XCC 190.98 76,200.27 P 19 MTT 43,581.92 XCC 108.95 43,472.97 P 18 MTT 2,328.78 XCC 5.82 2,322.96 P 17 MTT 1,645.62 XCC 4.11 1,641.51 P 18 NTT 393.85 XCC .98 392.87 P 20 NTT 290.73 XCC .73 290.00 P 19 NTT 447.17 XCC 1.12 446.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 6,050.86 XCC 15.13 6,035.73 P SPS 357.34 XCC .89 356.45 P SPS 658.35 XCC 1.65 656.70 P SPS 332.58 XCC .83 331.75 P STS 43,425.25 XCC 108.56 43,316.69 P STS 475.11 XCC 1.19 473.92 P STS 1,135.87 XCC 2.84 1,133.03 P STS 1,309.85 XCC 3.27 1,306.58 P UTT 163.41 XCC .41 163.00 2,666,874.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,037,912.84 7,594.78 3,030,318.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 964.70- XCC 2.41- 962.29- C 20 MTT 13.97 XCC .03 13.94 C 19 NTT 68.74- XCC .17- 68.57- C 20 NTT 192.73- XCC .48- 192.25- C STS 89,645.58 XCC 224.11 89,421.47 C UTT 216,221.33 XCC 540.55 215,680.78 C ZTT 75.38 XCC .19 75.19 P SPS 964.49 XCC 2.41 962.08 P SPS 1,122.86 XCC 2.81 1,120.05 P STS 7,243.91 XCC 18.11 7,225.80 P STS 3,717.35 XCC 9.29 3,708.06 316,984.26 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 19 MTT 6,769.83- XCC 16.92- 6,752.91- C 20 MTT 98.01 XCC .25 97.76 C 19 NTT 482.36- XCC 1.21- 481.15- C 20 NTT 1,352.52- XCC 3.38- 1,349.14- C STS 689,581.26 XCC 1,723.95 687,857.31 C UTT 1,517,342.61 XCC 3,793.36 1,513,549.25 C ZTT 579.84 XCC 1.45 578.39 P SPS 6,768.33 XCC 16.92 6,751.41 P SPS 7,879.71 XCC 19.70 7,860.01 P STS 50,834.46 XCC 127.09 50,707.37 P STS 26,086.67 XCC 65.22 26,021.45 2,284,839.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,608,344.88 6,520.87 2,601,824.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 19,781.80- XCC 49.45- 19,732.35- C 18 MTT 7,073.42- XCC 17.68- 7,055.74- C 20 MTT 2,978.92 XCC 7.45 2,971.47 C STS 28,915.25 XCC 72.29 28,842.96 C UTT 123,115.26 XCC 307.79 122,807.47 C ZTT 1,474.16 XCC 3.69 1,470.47 P 20 MPP 60.92 XCC .15 60.77 P 19 MPP 4,584.42 XCC 11.46 4,572.96 P 18 MPP 1,606.75 XCC 4.02 1,602.73 P 17 MPP 6.07 XCC .02 6.05 P 16 MPP 90.65 XCC .23 90.42 P 15 MPP 4.33 XCC .01 4.32 P 15 MTT 8.58 XCC .02 8.56 P 17 MTT 52.84 XCC .13 52.71 P 16 MTT 158.13 XCC .40 157.73 P 20 MTT 1,715.53 XCC 4.29 1,711.24 P 19 MTT 27,822.92 XCC 69.56 27,753.36 P 18 MTT 9,698.80 XCC 24.25 9,674.55 P 19 NTT 36.48 XCC .09 36.39 P SPS 293.34 XCC .73 292.61 P SPS 367.79 XCC .92 366.87 P SPS 17.62 XCC .04 17.58 P STS 2,217.12 XCC 5.54 2,211.58 P STS 1,192.54 XCC 2.98 1,189.56 P STS 36.89 XCC .09 36.80 P UTT 4.63 XCC .01 4.62 P ZTT 67.37 XCC .17 67.20 P ZTT 2.59 XCC .01 2.58 179,225.47 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 19 MTT 138,819.62- XCC 347.05- 138,472.57- C 18 MTT 46,383.05- XCC 115.96- 46,267.09- C 20 MTT 20,904.71 XCC 52.26 20,852.45 C STS 222,424.95 XCC 556.06 221,868.89 C UTT 863,966.69 XCC 2,159.92 861,806.77 C ZTT 11,339.72 XCC 28.35 11,311.37 P 20 MPP 427.56 XCC 1.07 426.49 P 19 MPP 32,171.41 XCC 80.43 32,090.98 P 18 MPP 10,536.03 XCC 26.34 10,509.69 P 17 MPP 39.84 XCC .10 39.74 P 16 MPP 557.85 XCC 1.39 556.46 P 15 MPP 26.66 XCC .07 26.59 P 15 MTT 52.80 XCC .13 52.67 P 17 MTT 346.48 XCC .87 345.61 P 16 MTT 973.12 XCC 2.43 970.69 P 20 MTT 12,038.81 XCC 30.10 12,008.71 P 19 MTT 195,248.54 XCC 488.12 194,760.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 63,598.73 XCC 159.00 63,439.73 P 19 NTT 256.00 XCC .64 255.36 P SPS 2,058.55 XCC 5.15 2,053.40 P SPS 2,581.00 XCC 6.45 2,574.55 P SPS 115.55 XCC .29 115.26 P STS 15,558.73 XCC 38.90 15,519.83 P STS 8,368.70 XCC 20.92 8,347.78 P STS 241.90 XCC .60 241.30 P UTT 28.51 XCC .07 28.44 P ZTT 472.80 XCC 1.18 471.62 P ZTT 16.97 XCC .04 16.93 1,275,952.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,458,824.62 3,647.08 1,455,177.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 STS 19,865.15 XCC 49.66 19,815.49 C UTT 47,159.98 XCC 117.90 47,042.08 P 20 MTT 101.37 XCC .25 101.12 P SPS 377.66- XCC .94- 376.72- 66,581.97 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 152,808.87 XCC 382.02 152,426.85 C UTT 330,947.14 XCC 827.37 330,119.77 P 20 MTT 711.38 XCC 1.78 709.60 P SPS 2,650.27- XCC 6.63- 2,643.64- 480,612.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548,565.96 1,371.41 547,194.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 160.55 XCC .40 160.15 C STS 23,062.16 XCC 57.66 23,004.50 C UTT 19,760.14 XCC 49.40 19,710.74 C ZTT 183.21 XCC .46 182.75 P 20 MPP 259.49 XCC .65 258.84 P 19 MPP 78.69 XCC .20 78.49 P 19 MTT 1,447.23 XCC 3.62 1,443.61 P 20 MTT 5,189.78 XCC 12.97 5,176.81 P SPS 127.42 XCC .32 127.10 P SPS 75.10 XCC .19 74.91 P SPS 95.71 XCC .24 95.47 P SPS 29.14 XCC .07 29.07 P STS 195.32 XCC .49 194.83 P STS 190.17 XCC .48 189.69 P STS 210.92 XCC .53 210.39 P STS 239.76 XCC .60 239.16 P UTT 72.84 XCC .18 72.66 P UTT 40.57 XCC .10 40.47 P UTT 38.39 XCC .10 38.29 P ZTT 5.14 XCC .01 5.13 51,333.06 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 18 MTT 1,052.78 XCC 2.63 1,050.15 C STS 177,401.23 XCC 443.50 176,957.73 C UTT 138,667.64 XCC 346.67 138,320.97 C ZTT 1,409.33 XCC 3.52 1,405.81 P 20 MPP 1,820.98 XCC 4.55 1,816.43 P 19 MPP 552.23 XCC 1.38 550.85 P 19 MTT 10,156.06 XCC 25.39 10,130.67 P 20 MTT 36,419.53 XCC 91.05 36,328.48 P SPS 835.51 XCC 2.09 833.42 P SPS 527.05 XCC 1.32 525.73 P SPS 627.58 XCC 1.57 626.01 P SPS 204.48 XCC .51 203.97 P STS 1,280.79 XCC 3.20 1,277.59 P STS 1,247.02 XCC 3.12 1,243.90 P STS 1,480.15 XCC 3.70 1,476.45 P STS 1,682.52 XCC 4.21 1,678.31 P UTT 448.28 XCC 1.12 447.16 P UTT 284.72 XCC .71 284.01 P UTT 251.73 XCC .63 251.10 P ZTT 36.10 XCC .09 36.01 375,444.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,847.44 1,069.63 426,777.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 65.11 XCC .16 64.95 C STS 19,823.09 XCC 49.56 19,773.53 C ZTT 441.51 XCC 1.10 440.41 P 20 MPP 152.45 XCC .38 152.07 P 19 MPP 62.40 XCC .16 62.24 P 18 MPP 113.63 XCC .28 113.35 P 17 MPP 141.52 XCC .35 141.17 P 16 MPP 163.67 XCC .41 163.26 P 15 MPP 9.32 XCC .02 9.30 P 15 MTT 14.55 XCC .04 14.51 P 17 MTT 336.42 XCC .84 335.58 P 16 MTT 276.73 XCC .69 276.04 P 20 MTT 1,879.33 XCC 4.70 1,874.63 P 19 MTT 730.46 XCC 1.83 728.63 P 18 MTT 374.77 XCC .94 373.83 P 03 NTT 44.09 XCC .11 43.98 P SPS 945.71 XCC 2.36 943.35 P SPS 227.53 XCC .57 226.96 P SPS 419.20 XCC 1.05 418.15 P SPS 716.06 XCC 1.79 714.27 P SPS 178.68 XCC .45 178.23 P STS 7,065.72 XCC 17.66 7,048.06 P STS 739.86 XCC 1.85 738.01 P STS 206.56 XCC .52 206.04 P STS 836.76 XCC 2.09 834.67 P STS 1,084.28 XCC 2.71 1,081.57 P UTT 2.16 XCC .01 2.15 36,958.94 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 20 MTT 456.92 XCC 1.14 455.78 C STS 152,485.28 XCC 381.21 152,104.07 C ZTT 3,396.26 XCC 8.49 3,387.77 P 20 MPP 1,069.81 XCC 2.67 1,067.14 P 19 MPP 437.89 XCC 1.09 436.80 P 18 MPP 745.12 XCC 1.86 743.26 P 17 MPP 928.03 XCC 2.32 925.71 P 16 MPP 1,007.21 XCC 2.52 1,004.69 P 15 MPP 57.32 XCC .14 57.18 P 15 MTT 89.55 XCC .22 89.33 P 17 MTT 2,206.07 XCC 5.52 2,200.55 P 16 MTT 1,702.95 XCC 4.26 1,698.69 P 20 MTT 13,188.27 XCC 32.97 13,155.30 P 19 MTT 5,126.04 XCC 12.82 5,113.22 P 18 MTT 2,457.51 XCC 6.14 2,451.37 P 03 NTT 314.89 XCC .79 314.10 P SPS 6,636.58 XCC 16.59 6,619.99 P SPS 1,596.68 XCC 3.99 1,592.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,748.84 XCC 6.87 2,741.97 P SPS 4,695.44 XCC 11.74 4,683.70 P SPS 1,099.57 XCC 2.75 1,096.82 P STS 49,583.97 XCC 123.96 49,460.01 P STS 5,192.02 XCC 12.98 5,179.04 P STS 1,271.16 XCC 3.18 1,267.98 P STS 5,486.98 XCC 13.72 5,473.26 P STS 7,110.01 XCC 17.78 7,092.23 P UTT 15.17 XCC .04 15.13 270,427.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,157.11 770.39 307,386.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 5,011.47 XCC 12.53 4,998.94 C 19 MTT 84.64 XCC .21 84.43 C 20 NTT 284.94- XCC .71- 284.23- C STS 26,265.76 XCC 65.66 26,200.10 C UTT 42,193.49 XCC 105.48 42,088.01 C ZTT 112.34 XCC .28 112.06 P 20 MPP 91.14 XCC .23 90.91 P 19 MPP 90.85 XCC .23 90.62 P 15 MPP 96.89 XCC .24 96.65 P 14 MPP 24.42 XCC .06 24.36 P 20 MTT 1,281.04 XCC 3.20 1,277.84 P 19 MTT 762.40 XCC 1.91 760.49 P 15 MTT 155.03 XCC .39 154.64 P 14 MTT 39.09 XCC .10 38.99 P 14 NTT 10.82 XCC .03 10.79 P 19 NTT 81.22- XCC .20- 81.02- P 18 NTT 22.73 XCC .06 22.67 P SPS 217.59 XCC .54 217.05 P SPS 134.33 XCC .34 133.99 P SPS 72.28 XCC .18 72.10 P SPS 253.32 XCC .63 252.69 P SPS 321.71 XCC .80 320.91 P SPS 281.80 XCC .70 281.10 P SPS 46.35 XCC .12 46.23 P STS 1,628.65 XCC 4.07 1,624.58 P STS 466.51 XCC 1.17 465.34 P STS 160.03 XCC .40 159.63 P STS 416.64 XCC 1.04 415.60 P STS 417.73 XCC 1.04 416.69 P STS 307.27 XCC .77 306.50 P STS 39.79 XCC .10 39.69 P ZTT 22.45 XCC .06 22.39 80,460.74 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 20 MTT 35,168.23 XCC 87.92 35,080.31 C 19 MTT 594.00 XCC 1.49 592.51 C 20 NTT 1,999.60- XCC 5.00- 1,994.60- C STS 202,044.35 XCC 505.11 201,539.24 C UTT 296,094.71 XCC 740.24 295,354.47 C ZTT 864.17 XCC 2.16 862.01 P 20 MPP 639.57 XCC 1.60 637.97 P 19 MPP 637.55 XCC 1.59 635.96 P 15 MPP 596.27 XCC 1.49 594.78 P 14 MPP 150.31 XCC .38 149.93 P 20 MTT 8,989.79 XCC 22.47 8,967.32 P 19 MTT 5,350.14 XCC 13.38 5,336.76 P 15 MTT 954.05 XCC 2.39 951.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 14 MTT 240.53 XCC .60 239.93 P 14 NTT 66.60 XCC .17 66.43 P 19 NTT 569.93- XCC 1.42- 568.51- P 18 NTT 149.06 XCC .37 148.69 P SPS 1,526.94 XCC 3.82 1,523.12 P SPS 942.68 XCC 2.36 940.32 P SPS 473.99 XCC 1.18 472.81 P SPS 1,661.07 XCC 4.15 1,656.92 P SPS 1,979.75 XCC 4.95 1,974.80 P SPS 1,734.14 XCC 4.34 1,729.80 P SPS 285.23 XCC .71 284.52 P STS 11,429.09 XCC 28.57 11,400.52 P STS 3,273.76 XCC 8.18 3,265.58 P STS 1,049.39 XCC 2.62 1,046.77 P STS 2,732.06 XCC 6.83 2,725.23 P STS 2,570.70 XCC 6.43 2,564.27 P STS 1,890.89 XCC 4.73 1,886.16 P STS 244.84 XCC .61 244.23 P ZTT 157.52 XCC .39 157.13 580,467.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662,584.25 1,656.47 660,927.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT XCC .00 C 19 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 13 MTT XCC .00 P 20 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 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 20 MTT 3,453.11 XCC 8.63 3,444.48 C 19 MTT 2.28- XCC .01- 2.27- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ C 20 NTT 552.59 XCC 1.38 551.21 C 19 NTT 73.55 XCC .18 73.37 C STS 465,418.30 XCC 1,163.55 464,254.75 C UTT 36,659.27 XCC 91.65 36,567.62 C ZTT 391.33 XCC .98 390.35 P 20 MPP 924.66 XCC 2.31 922.35 P 19 MPP 1,292.03 XCC 3.23 1,288.80 P 18 MPP 1,158.08 XCC 2.90 1,155.18 P 17 MPP 757.49 XCC 1.89 755.60 P 16 MPP 23.01 XCC .06 22.95 P 15 MPP 34.47 XCC .09 34.38 P 13 MPP 74.54 XCC .19 74.35 P 20 MTT 15,589.74 XCC 38.97 15,550.77 P 19 MTT 11,348.43 XCC 28.37 11,320.06 P 18 MTT 4,280.91 XCC 10.70 4,270.21 P 17 MTT 1,664.58 XCC 4.16 1,660.42 P 16 MTT 45.58 XCC .11 45.47 P 15 MTT 50.31 XCC .13 50.18 P 13 MTT 63.98 XCC .16 63.82 P 20 NTT 1,797.67 XCC 4.49 1,793.18 P 19 NTT 471.92 XCC 1.18 470.74 P SPS 2,876.63 XCC 7.19 2,869.44 P SPS 1,647.62 XCC 4.12 1,643.50 P SPS 1,517.78 XCC 3.79 1,513.99 P SPS 1,646.90 XCC 4.12 1,642.78 P SPS 2,225.13 XCC 5.56 2,219.57 P SPS 1,490.05 XCC 3.73 1,486.32 P SPS 1,871.53 XCC 4.68 1,866.85 P SPS 536.92 XCC 1.34 535.58 P SPS 146.11 XCC .37 145.74 P STS 21,437.42 XCC 53.59 21,383.83 P STS 5,425.28 XCC 13.56 5,411.72 P STS 3,247.98 XCC 8.12 3,239.86 P STS 2,580.99 XCC 6.45 2,574.54 P STS 2,715.28 XCC 6.79 2,708.49 P STS 1,511.48 XCC 3.78 1,507.70 P STS 1,606.51 XCC 4.02 1,602.49 P STS 399.20 XCC 1.00 398.20 P STS 95.82 XCC .24 95.58 P UTT 103.35 XCC .26 103.09 P ZTT 117.49 XCC .29 117.20 597,824.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599,322.74 1,498.30 597,824.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 STS 32.96 XCC .08 32.88 C UTT 195.86 XCC .49 195.37 P SPS 32.80 32.80 P STS 285.22 XCC .71 284.51 545.56 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 9,417.99 XCC 23.54 9,394.45 C UTT 55,958.63 XCC 139.90 55,818.73 P SPS 9,371.52 XCC 23.43 9,348.09 P STS 81,491.46 XCC 203.73 81,287.73 155,849.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,786.44 391.88 156,394.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 6.97 XCC .02 6.95 C STS 2,165.66 XCC 5.41 2,160.25 C UTT 12.63 XCC .03 12.60 C ZTT 17.01 XCC .04 16.97 P 20 MPP .63 XCC .63 P 19 MPP .51 XCC .51 P 18 MPP .04 XCC .04 P 19 MTT 3.50 XCC .01 3.49 P 18 MTT .20 XCC .20 P 20 MTT 9.79 XCC .02 9.77 P 20 NTT 1.85 XCC 1.85 P SPS 6.12 XCC .02 6.10 P STS 54.21 XCC .14 54.07 2,273.43 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 20 MTT 1,990.81 XCC 4.98 1,985.83 C STS 618,761.57 XCC 1,546.90 617,214.67 C UTT 3,608.59 XCC 9.02 3,599.57 C ZTT 4,859.18 XCC 12.15 4,847.03 P 20 MPP 178.74 XCC .45 178.29 P 19 MPP 147.06 XCC .37 146.69 P 18 MPP 10.19 XCC .03 10.16 P 18 MTT 58.35 XCC .15 58.20 P 20 MTT 2,796.37 XCC 6.99 2,789.38 P 19 MTT 1,000.86 XCC 2.50 998.36 P 20 NTT 529.57 XCC 1.32 528.25 P SPS 1,749.39 XCC 4.37 1,745.02 P STS 15,488.11 XCC 38.72 15,449.39 649,550.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653,457.91 1,633.64 651,824.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 STS 511.23 XCC 1.28 509.95 C UTT .43 XCC .43 510.38 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 146,064.93 XCC 365.16 145,699.77 C UTT 121.46 XCC .30 121.16 145,820.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,698.05 366.74 146,331.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 24.66 XCC .06 24.60 C 17 NTT .44 XCC .44 C 19 NTT .46 XCC .46 C 18 NTT .45 XCC .45 C STS 349.75 XCC .87 348.88 C UTT 331.01 XCC .83 330.18 P 20 MPP .97 XCC .97 P 20 MTT 23.79 XCC .06 23.73 P UTT 2.08 XCC .01 2.07 731.78 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 20 MTT 7,046.65 XCC 17.62 7,029.03 C 17 NTT 124.49 XCC .31 124.18 C 18 NTT 128.24 XCC .32 127.92 C 19 NTT 130.49 XCC .33 130.16 C STS 99,928.96 XCC 249.82 99,679.14 C UTT 94,572.38 XCC 236.43 94,335.95 P 20 MPP 278.43 XCC .70 277.73 P 20 MTT 6,796.87 XCC 16.99 6,779.88 P UTT 594.10 XCC 1.49 592.61 209,076.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,334.22 525.84 209,808.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1.74- XCC 1.74- C STS 620.41 XCC 1.55 618.86 C UTT 582.70 XCC 1.46 581.24 P 20 MPP .25 XCC .25 P 19 MPP .33 XCC .33 P 18 MPP .02 XCC .02 P 20 MTT 7.97 XCC .02 7.95 P 19 MTT 3.98 XCC .01 3.97 P 18 MTT .20 XCC .20 P SPS 1.12 XCC 1.12 P STS 7.80 XCC .02 7.78 P UTT .22 XCC .22 P UTT 2.76 XCC .01 2.75 P UTT .84 XCC .84 1,223.79 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 20 MTT 497.20- XCC 1.24- 495.96- C STS 177,262.92 XCC 443.16 176,819.76 C UTT 166,487.07 XCC 416.22 166,070.85 P 20 MPP 72.13 XCC .18 71.95 P 19 MPP 96.45 XCC .24 96.21 P 18 MPP 5.60 XCC .01 5.59 P 19 MTT 1,138.18 XCC 2.85 1,135.33 P 18 MTT 55.99 XCC .14 55.85 P 20 MTT 2,276.82 XCC 5.69 2,271.13 P SPS 320.18 XCC .80 319.38 P STS 2,229.08 XCC 5.57 2,223.51 P UTT 24.36 XCC .06 24.30 P UTT 788.38 XCC 1.97 786.41 P UTT 238.86 XCC .60 238.26 349,622.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,725.68 879.32 350,846.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 6.71 XCC .02 6.69 C STS 638.88 XCC 1.60 637.28 C UTT 1.31 XCC 1.31 C ZTT 3.59 XCC .01 3.58 P 20 MPP .44 XCC .44 P 19 MPP .17 XCC .17 P 16 MPP 6.13 XCC .02 6.11 P 20 MTT 118.16 XCC .30 117.86 P 19 MTT 6.12 XCC .02 6.10 P 16 MTT 8.76 XCC .02 8.74 P SPS 1.03 XCC 1.03 P SPS 24.23 XCC .06 24.17 P STS 169.15 XCC .42 168.73 P STS 3.13 XCC .01 3.12 985.33 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 20 MTT 1,916.79 XCC 4.79 1,912.00 C STS 182,537.29 XCC 456.34 182,080.95 C UTT 373.33 XCC .93 372.40 C ZTT 1,026.05 XCC 2.57 1,023.48 P 20 MPP 127.72 XCC .32 127.40 P 19 MPP 49.54 XCC .12 49.42 P 16 MPP 1,752.50 XCC 4.38 1,748.12 P 19 MTT 1,746.04 XCC 4.37 1,741.67 P 16 MTT 2,503.56 XCC 6.26 2,497.30 P 20 MTT 33,757.36 XCC 84.39 33,672.97 P SPS 6,924.26 XCC 17.31 6,906.95 P SPS 294.22 XCC .74 293.48 P STS 48,328.51 XCC 120.82 48,207.69 P STS 895.46 XCC 2.24 893.22 281,527.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,220.44 708.06 282,512.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 2,401.84 XCC 6.00 2,395.84 C STS 44,500.21 XCC 111.25 44,388.96 C UTT 53,252.47 XCC 133.13 53,119.34 C ZTT 122.56 XCC .31 122.25 P 20 MPP 45.50 XCC .11 45.39 P 19 MPP 15.97 XCC .04 15.93 P 18 MPP 5.52 XCC .01 5.51 P 17 MPP 40.74 XCC .10 40.64 P 20 MTT 1,813.83 XCC 4.53 1,809.30 P 19 MTT 143.66 XCC .36 143.30 P 18 MTT 48.04 XCC .12 47.92 P 17 MTT 78.34 XCC .20 78.14 P SPS 108.09 XCC .27 107.82 P SPS 287.50 XCC .72 286.78 P SPS 119.92 XCC .30 119.62 P STS 753.18 XCC 1.88 751.30 P STS 902.57 XCC 2.26 900.31 P STS 245.05 XCC .61 244.44 P UTT 20.71 XCC .05 20.66 P UTT 9.97 XCC .02 9.95 P UTT 20.45 XCC .05 20.40 104,673.80 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 20 MTT 16,855.02 XCC 42.14 16,812.88 C STS 342,309.39 XCC 855.77 341,453.62 C UTT 373,701.69 XCC 934.25 372,767.44 C ZTT 942.78 XCC 2.36 940.42 P 20 MPP 319.32 XCC .80 318.52 P 19 MPP 112.06 XCC .28 111.78 P 18 MPP 36.22 XCC .09 36.13 P 17 MPP 267.15 XCC .67 266.48 P 20 MTT 12,728.66 XCC 31.82 12,696.84 P 19 MTT 1,008.19 XCC 2.52 1,005.67 P 18 MTT 314.99 XCC .79 314.20 P 17 MTT 513.74 XCC 1.28 512.46 P SPS 758.54 XCC 1.90 756.64 P SPS 2,017.49 XCC 5.04 2,012.45 P SPS 786.36 XCC 1.97 784.39 P STS 5,285.45 XCC 13.21 5,272.24 P STS 6,333.85 XCC 15.83 6,318.02 P STS 1,606.89 XCC 4.02 1,602.87 P UTT 145.30 XCC .36 144.94 P UTT 60.40 XCC .15 60.25 P UTT 146.09 XCC .37 145.72 764,333.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 871,185.70 2,177.94 869,007.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 20 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 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 20 MTT 2,070.42 XCC 5.18 2,065.24 C 20 NTT 392.41 XCC .98 391.43 C STS 686,598.03 XCC 1,716.50 684,881.53 C UTT 1,298,597.32 XCC 3,246.49 1,295,350.83 C ZTT 1,690.55 XCC 4.23 1,686.32 P 20 MPP 397.13 XCC .99 396.14 P 19 MPP 641.66 XCC 1.60 640.06 P 18 MPP 943.71 XCC 2.36 941.35 P 17 MPP 83.55 XCC .21 83.34 P 20 MTT 5,893.02 XCC 14.73 5,878.29 P 17 MTT 271.86 XCC .68 271.18 P 19 MTT 4,740.46 XCC 11.85 4,728.61 P 18 MTT 3,187.79 XCC 7.97 3,179.82 P SPS 2,167.24 XCC 5.42 2,161.82 P SPS 2,599.31 XCC 6.50 2,592.81 P SPS 31,103.76 XCC 77.76 31,026.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 6,696.07 XCC 16.74 6,679.33 P STS 5,204.84 XCC 13.01 5,191.83 P STS 195,432.64 XCC 488.58 194,944.06 P UTT 18,787.05 XCC 46.97 18,740.08 2,261,830.07 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 166,121.27 XCC 415.30 165,705.97 C UTT 200,134.10 XCC 500.34 199,633.76 P 18 MPP 3,528.22 XCC 8.82 3,519.40 P 17 MPP 920.44 XCC 2.30 918.14 P 18 MTT 30,680.22 XCC 76.70 30,603.52 P 17 MTT 8,003.73 XCC 20.01 7,983.72 P SPS 71.45 XCC .18 71.27 P STS 621.23 XCC 1.55 619.68 409,055.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,677,579.48 6,693.95 2,670,885.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 20 MTT XCC .00 P 20 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 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 19 MTT 17.19- XCC .04- 17.15- C 20 MTT 3,739.62- XCC 9.35- 3,730.27- C 20 NTT 1,014.34 XCC 2.54 1,011.80 C STS 31,078.42 XCC 77.70 31,000.72 C UTT 10,400.64 XCC 26.00 10,374.64 P 20 MPP 136.62 XCC .34 136.28 P 19 MPP 36.51 XCC .09 36.42 P 18 MPP 295.19 XCC .74 294.45 P 17 MPP 228.75 XCC .57 228.18 P 20 MTT 1,573.34 XCC 3.93 1,569.41 P 17 MTT 542.41 XCC 1.36 541.05 P 19 MTT 364.96 XCC .91 364.05 P 18 MTT 974.24 XCC 2.44 971.80 P 20 NTT 75.92 XCC .19 75.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 NTT 77.02 XCC .19 76.83 P SPS 802.55 XCC 2.01 800.54 P SPS 734.66 XCC 1.84 732.82 P SPS 1,316.31 XCC 3.29 1,313.02 P SPS 323.94 XCC .81 323.13 P SPS 79.20 XCC .20 79.00 P SPS 246.39 XCC .62 245.77 P SPS 4.73 XCC .01 4.72 P SPS 174.97 XCC .44 174.53 P STS 5,861.29 XCC 14.65 5,846.64 P STS 2,473.09 XCC 6.18 2,466.91 P STS 2,692.37 XCC 6.73 2,685.64 P STS 499.91 XCC 1.25 498.66 P STS 90.44 XCC .23 90.21 P STS 250.14 XCC .63 249.51 P STS 4.06 XCC .01 4.05 P STS 130.08 XCC .33 129.75 58,578.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,725.68 146.84 58,578.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 20 NTT XCC .00 P 19 NTT XCC .00 P 08 NTT XCC .00 P 07 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 ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 20 MTT 489.91 XCC 1.22 488.69 C 20 NTT 3,273.23 XCC 8.18 3,265.05 C 19 NTT 862.17 XCC 2.16 860.01 C 18 NTT 157.24 XCC .39 156.85 C STS 500,466.16 XCC 1,251.17 499,214.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 UTT 157,647.12 XCC 394.12 157,253.00 C ZTT 4,870.70 XCC 12.18 4,858.52 P 20 MPP 575.19 XCC 1.44 573.75 P 19 MPP 558.13 XCC 1.40 556.73 P 18 MPP 445.66 XCC 1.11 444.55 P 17 MPP 143.65 XCC .36 143.29 P 16 MPP 6.57 XCC .02 6.55 P 20 MTT 12,809.28 XCC 32.02 12,777.26 P 19 MTT 4,659.39 XCC 11.65 4,647.74 P 18 MTT 1,570.21 XCC 3.93 1,566.28 P 17 MTT 369.09 XCC .92 368.17 P 16 MTT 12.08 XCC .03 12.05 P 20 NTT 859.34 XCC 2.15 857.19 P 19 NTT 275.68 XCC .69 274.99 P 08 NTT 54.25 XCC .14 54.11 P 07 NTT 118.13 XCC .30 117.83 P SPS 8,131.30 XCC 20.33 8,110.97 P SPS 3,914.48 XCC 9.79 3,904.69 P SPS 2,085.15 XCC 5.21 2,079.94 P SPS 1,859.71 XCC 4.65 1,855.06 P SPS 4,371.11 XCC 10.93 4,360.18 P SPS 5,047.41 XCC 12.62 5,034.79 P SPS 115.42 XCC .29 115.13 P SPS 32.28 XCC .08 32.20 P STS 60,091.63 XCC 150.23 59,941.40 P STS 12,190.33 XCC 30.48 12,159.85 P STS 4,346.30 XCC 10.87 4,335.43 P STS 2,808.21 XCC 7.02 2,801.19 P STS 5,210.92 XCC 13.03 5,197.89 P STS 4,964.32 XCC 12.41 4,951.91 P STS 99.07 XCC .25 98.82 P STS 24.01 XCC .06 23.95 P UTT 34.76 XCC .09 34.67 P ZTT 238.09 XCC .60 237.49 P ZTT 123.79 XCC .31 123.48 803,896.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 805,911.47 2,014.83 803,896.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 2.23- XCC .01- 2.22- C 18 MTT .11- XCC .11- C 20 MTT 30.56 XCC .08 30.48 C 19 NTT 2.59 XCC .01 2.58 C 17 NTT .54 XCC .54 C STS 1,590.89 XCC 3.98 1,586.91 C UTT 107.01 XCC .27 106.74 P 20 MPP 4.71 XCC .01 4.70 P 19 MPP 2.34 XCC .01 2.33 P 18 MPP .18 XCC .18 P 18 MTT 1.11 1.11 P 20 MTT 131.18 131.18 P 19 MTT 24.03 24.03 P SPS 3.15 3.15 P SPS 2.81 2.81 P STS 33.14 XCC .08 33.06 P STS 8.27 XCC .02 8.25 1,935.72 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 19 MTT 636.05- XCC 1.59- 634.46- C 18 MTT 30.71- XCC .08- 30.63- C 20 MTT 8,730.08 XCC 21.83 8,708.25 C 19 NTT 739.46 XCC 1.85 737.61 C 17 NTT 152.93 XCC .38 152.55 C STS 454,540.84 XCC 1,136.35 453,404.49 C UTT 30,575.05 XCC 76.44 30,498.61 P 20 MPP 1,347.44 XCC 3.37 1,344.07 P 19 MPP 669.57 XCC 1.67 667.90 P 18 MPP 50.78 XCC .13 50.65 P 18 MTT 317.31 317.31 P 20 MTT 37,483.19 37,483.19 P 19 MTT 6,865.82 6,865.82 P SPS 900.30 900.30 P SPS 803.81 803.81 P STS 9,466.31 XCC 23.67 9,442.64 P STS 2,364.18 XCC 5.91 2,358.27 553,070.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 556,280.48 1,274.38 555,006.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT XCC .00 C 19 MTT XCC .00 C 17 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 20 NTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P 11 NTT XCC .00 P 06 NTT XCC .00 P 02 NTT 49.74 XCC .12 49.62 P 01 NTT 31.18 XCC .08 31.10 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 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 80.72 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT XCC .00 P 16 MTT XCC .00 P 20 MTT XCC .00 P 06 NTT XCC .00 P 05 NTT 291.62 XCC .73 290.89 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 .00 290.89 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 20 MTT 159.28 XCC .40 158.88 C 19 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP 801.99 XCC 2.00 799.99 P 19 MPP 763.14 XCC 1.91 761.23 P 18 MPP 2,011.07 XCC 5.03 2,006.04 P 17 MPP 481.86 XCC 1.20 480.66 P 16 MPP 659.95 XCC 1.65 658.30 P 15 MPP 268.77 XCC .67 268.10 P 14 MPP 31.30 XCC .08 31.22 P 13 MPP XCC .00 P 20 MTT 10,035.14 10,035.14 P 19 MTT 5,839.47 5,839.47 P 18 MTT 7,470.26 7,470.26 P 17 MTT 1,241.07 1,241.07 P 16 MTT 963.96 963.96 P 15 MTT 378.53 378.53 P 14 MTT 36.85 36.85 P 13 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT 121.86 121.86 P 13 NTT 303.79 303.79 P 12 NTT 84.17 84.17 P 10 NTT 16.80 16.80 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 UTT XCC .00 P UTT XCC .00 31,656.32 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 20 MTT 53,853.46 XCC 134.63 53,718.83 C 19 MTT 249.14- XCC .62- 248.52- C 17 MTT 82.18- XCC .21- 81.97- C 20 NTT 3,636.75 XCC 9.09 3,627.66 C 19 NTT 496.07 XCC 1.24 494.83 C 18 NTT 65.65 XCC .16 65.49 C 15 NTT 22.72- XCC .06- 22.66- C STS 3,395,944.73 XCC 8,489.86 3,387,454.87 C UTT 2,356,794.15 XCC 5,891.99 2,350,902.16 C ZTT 52,507.46 XCC 131.27 52,376.19 P 20 MPP 17,037.75 XCC 42.59 16,995.16 P 19 MPP 15,468.36 XCC 38.67 15,429.69 P 18 MPP 8,844.77 XCC 22.11 8,822.66 P 17 MPP 7,114.32 XCC 17.79 7,096.53 P 16 MPP 15,475.06 XCC 38.69 15,436.37 P 15 MPP 1,606.89 XCC 4.02 1,602.87 P 14 MPP 259.88 XCC .65 259.23 P 13 MPP 309.52 XCC .77 308.75 P 12 MPP 17.26 XCC .04 17.22 P 20 MTT 283,520.37 XCC 708.80 282,811.57 P 19 MTT 131,542.38 XCC 328.86 131,213.52 P 18 MTT 34,188.34 XCC 85.47 34,102.87 P 17 MTT 15,043.91 XCC 37.61 15,006.30 P 16 MTT 29,812.91 XCC 74.53 29,738.38 P 15 MTT 2,282.84 XCC 5.71 2,277.13 P 14 MTT 295.41 XCC .74 294.67 P 13 MTT 304.46 XCC .76 303.70 P 12 MTT 17.18 XCC .04 17.14 P 20 NTT 2,377.54 XCC 5.94 2,371.60 P 19 NTT 913.15 XCC 2.28 910.87 P 18 NTT 23.44 XCC .06 23.38 P 17 NTT 290.54 XCC .73 289.81 P 16 NTT 66.55- XCC .17- 66.38- P 11 NTT 43.88 XCC .11 43.77 P 06 NTT 40.07 XCC .10 39.97 P SPS 42,119.35 XCC 105.30 42,014.05 P SPS 12,828.14 XCC 32.07 12,796.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 SPS 9,427.17 XCC 23.57 9,403.60 P SPS 17,197.12 XCC 42.99 17,154.13 P SPS 33,802.19 XCC 84.51 33,717.68 P SPS 33,261.12 XCC 83.15 33,177.97 P SPS 2,479.76 XCC 6.20 2,473.56 P SPS 2,399.18 XCC 6.00 2,393.18 P SPS 215.04 XCC .54 214.50 P STS 320,290.56 XCC 800.73 319,489.83 P STS 41,148.78 XCC 102.87 41,045.91 P STS 19,342.80 XCC 48.36 19,294.44 P STS 25,563.09 XCC 63.91 25,499.18 P STS 39,317.36 XCC 98.29 39,219.07 P STS 31,909.40 XCC 79.77 31,829.63 P STS 2,124.20 XCC 5.31 2,118.89 P STS 1,783.72 XCC 4.46 1,779.26 P STS 141.01 XCC .35 140.66 P UTT 559.89 XCC 1.40 558.49 P UTT 5.46 XCC .01 5.45 P ZTT 668.15 XCC 1.67 666.48 P ZTT 72.71 XCC .18 72.53 P ZTT 174.99 XCC .44 174.55 P ZTT 5.18 XCC .01 5.17 P ZTT 27.62 XCC .07 27.55 P ZTT 16,529.90 XCC 41.32 16,488.58 P ZTT 454.71 XCC 1.14 453.57 P ZTT 500.65 XCC 1.25 499.40 7,066,347.04 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 20 MTT 7.43 XCC .02 7.41 C 20 NTT 127.68- XCC .32- 127.36- C STS 82,993.21 XCC 207.48 82,785.73 C UTT 29,101.48 XCC 72.75 29,028.73 P 20 MPP 1,477.50 XCC 3.69 1,473.81 P 16 MPP 27.31 XCC .07 27.24 P 19 MTT 88.59 XCC .22 88.37 P 16 MTT 39.00 XCC .10 38.90 P 20 MTT 30,070.00 XCC 75.18 29,994.82 P 06 NTT 346.62 XCC .87 345.75 P 05 NTT 358.18 XCC .90 357.28 P SPS 1,458.42 XCC 3.65 1,454.77 P SPS 431.43 XCC 1.08 430.35 P SPS 697.73 XCC 1.74 695.99 P SPS 888.66 XCC 2.22 886.44 P SPS 1,086.05 XCC 2.72 1,083.33 P SPS 1,481.39 XCC 3.70 1,477.69 P SPS 3,151.90 XCC 7.88 3,144.02 P SPS 157.59 XCC .39 157.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 SPS 113.06 XCC .28 112.78 P SPS 123.23 XCC .31 122.92 P STS 13,671.99 XCC 34.18 13,637.81 P STS 1,581.10 XCC 3.95 1,577.15 P STS 1,552.42 XCC 3.88 1,548.54 P STS 1,414.52 XCC 3.54 1,410.98 P STS 1,342.89 XCC 3.36 1,339.53 P STS 1,500.06 XCC 3.75 1,496.31 P STS 2,702.23 XCC 6.76 2,695.47 P STS 117.16 XCC .29 116.87 P STS 74.14 XCC .19 73.95 P STS 72.27 XCC .18 72.09 177,554.87 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 20 MTT 19,262.87 XCC 48.16 19,214.71 C 19 MTT 123.74 XCC .31 123.43 C 19 NTT 238.43- XCC .60- 237.83- C 20 NTT 191.08- XCC .48- 190.60- C STS 655,416.09 XCC 1,638.54 653,777.55 C UTT 63,746.17 XCC 159.37 63,586.80 C ZTT 1,472.81 XCC 3.68 1,469.13 P 20 MPP 9,803.62 XCC 24.51 9,779.11 P 19 MPP 9,159.15 XCC 22.90 9,136.25 P 18 MPP 5,053.78 XCC 12.63 5,041.15 P 17 MPP 7,831.73 XCC 19.58 7,812.15 P 16 MPP 3,100.29 XCC 7.75 3,092.54 P 15 MPP 828.74 XCC 2.07 826.67 P 14 MPP 8.98 XCC .02 8.96 P 13 MPP 319.75 XCC .80 318.95 P 20 MTT 142,593.83 142,593.83 P 19 MTT 76,119.17 76,119.17 P 18 MTT 17,763.05 17,763.05 P 17 MTT 16,432.94 16,432.94 P 16 MTT 4,855.73 4,855.73 P 15 MTT 1,060.61 1,060.61 P 14 MTT 10.21 10.21 P 13 MTT 261.00 261.00 P 18 NTT 423.36 423.36 P 20 NTT 406.45 406.45 P 19 NTT 671.51 671.51 P SPS 7,806.75 7,806.75 P SPS 2,891.60 2,891.60 P SPS 3,890.31 3,890.31 P SPS 2,382.79 2,382.79 P SPS 2,582.47 2,582.47 P SPS 3,363.19 3,363.19 P SPS 296.82 296.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 SPS 3,004.94 3,004.94 P STS 63,924.60 XCC 159.81 63,764.79 P STS 9,964.38 XCC 24.91 9,939.47 P STS 8,358.84 XCC 20.90 8,337.94 P STS 3,789.69 XCC 9.47 3,780.22 P STS 3,205.46 XCC 8.01 3,197.45 P STS 3,414.37 XCC 8.54 3,405.83 P STS 254.77 XCC .64 254.13 P STS 2,234.16 XCC 5.59 2,228.57 P UTT 9.24 XCC .02 9.22 P UTT 407.51 XCC 1.02 406.49 1,155,899.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,452,176.80 20,347.15 8,431,829.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 2,972.61 XCC 7.43 2,965.18 C 19 MTT 188.31- XCC .47- 187.84- C 18 MTT 601.86- XCC 1.50- 600.36- C 20 NTT 48,451.80 XCC 121.13 48,330.67 C 19 NTT 51.94 XCC .13 51.81 C 12 NTT 3.55 XCC .01 3.54 C STS 394,860.95 XCC 987.15 393,873.80 C UTT 550,197.81 XCC 1,375.49 548,822.32 C ZTT 4,559.78 XCC 11.40 4,548.38 P 20 MPP 1,171.01 XCC 2.93 1,168.08 P 19 MPP 2,421.19 XCC 6.05 2,415.14 P 18 MPP 1,212.65 XCC 3.03 1,209.62 P 17 MPP 930.43 XCC 2.33 928.10 P 16 MPP 1,217.15 XCC 3.04 1,214.11 P 15 MPP 243.78 XCC .61 243.17 P 14 MPP 140.47 XCC .35 140.12 P 13 MPP 73.38 XCC .18 73.20 P 08 MPP 108.44 XCC .27 108.17 P 07 MPP 35.79 XCC .09 35.70 P 20 MTT 83,041.62 XCC 207.60 82,834.02 P 19 MTT 24,143.29 XCC 60.36 24,082.93 P 18 MTT 5,413.40 XCC 13.53 5,399.87 P 17 MTT 2,249.67 XCC 5.62 2,244.05 P 16 MTT 1,992.84 XCC 4.98 1,987.86 P 15 MTT 389.54 XCC .97 388.57 P 14 MTT 178.67 XCC .45 178.22 P 13 MTT 60.24 XCC .15 60.09 P 08 MTT 46.74 XCC .12 46.62 P 07 MTT 15.42 XCC .04 15.38 P 20 NTT 398.74 XCC 1.00 397.74 P 19 NTT 379.62 XCC .95 378.67 P 18 NTT 148.28 XCC .37 147.91 P 17 NTT 5.60 XCC .01 5.59 P 16 NTT 48.71 XCC .12 48.59 P 13 NTT 40.79 XCC .10 40.69 P 06 NTT 34.53 XCC .09 34.44 P 03 NTT 13.08 XCC .03 13.05 P 97 NTT 2.36 XCC .01 2.35 P SPS 3,691.34 XCC 9.23 3,682.11 P SPS 3,182.81 XCC 7.96 3,174.85 P SPS 1,975.79 XCC 4.94 1,970.85 P SPS 2,085.69 XCC 5.21 2,080.48 P SPS 2,703.85 XCC 6.76 2,697.09 P SPS 3,136.52 XCC 7.84 3,128.68 P SPS 68.91 XCC .17 68.74 P SPS 59.13 XCC .15 58.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 24.09 XCC .06 24.03 P SPS 8.05 XCC .02 8.03 P STS 28,230.25 XCC 70.58 28,159.67 P STS 10,251.81 XCC 25.63 10,226.18 P STS 4,020.10 XCC 10.05 4,010.05 P STS 3,100.29 XCC 7.75 3,092.54 P STS 3,164.71 XCC 7.91 3,156.80 P STS 3,030.05 XCC 7.58 3,022.47 P STS 57.25 XCC .14 57.11 P STS 42.96 XCC .11 42.85 P STS 4.66 XCC .01 4.65 P STS 1.50 XCC 1.50 P ZTT 1,481.29 XCC 3.70 1,477.59 P ZTT 618.19 XCC 1.55 616.64 P ZTT 39.79 XCC .10 39.69 P ZTT 42.14 XCC .11 42.03 P ZTT 42.45 XCC .11 42.34 P ZTT 42.70 XCC .11 42.59 P ZTT 42.40 XCC .11 42.29 P ZTT 40.75 XCC .10 40.65 P ZTT 40.69 XCC .10 40.59 P ZTT 40.59 XCC .10 40.49 P ZTT 40.87 XCC .10 40.77 P ZTT 38.45 XCC .10 38.35 1,194,821.23 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 20 MTT 45.71 XCC .11 45.60 C 20 NTT 578.65 XCC 1.45 577.20 C STS 14,348.09 XCC 35.87 14,312.22 C UTT 122.69 XCC .31 122.38 C ZTT 217.62 XCC .54 217.08 P 20 MPP 92.50 XCC .23 92.27 P 19 MPP 123.80 XCC .31 123.49 P 18 MPP 168.04 XCC .42 167.62 P 17 MPP 110.19 XCC .28 109.91 P 20 MTT 967.33 XCC 2.42 964.91 P 19 MTT 1,075.91 XCC 2.69 1,073.22 P 18 MTT 524.54 XCC 1.31 523.23 P 17 MTT 283.23 XCC .71 282.52 P 98 NTT 4.78 XCC .01 4.77 P 05 NTT 103.69 XCC .26 103.43 P 99 NTT 3.32 XCC .01 3.31 P SPS 175.29 XCC .44 174.85 P SPS 26.40 XCC .07 26.33 P SPS 49.69 XCC .12 49.57 P SPS 63.89 XCC .16 63.73 P STS 75.17 XCC .19 74.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 84.43 XCC .21 84.22 P STS 74.16 XCC .19 73.97 P STS 1,493.66 XCC 3.73 1,489.93 P UTT 6.73 XCC .02 6.71 20,767.45 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 35,086.57 XCC 87.72 34,998.85 C UTT 11,714.33 XCC 29.29 11,685.04 P 20 MPP 52.74 XCC .13 52.61 P 19 MPP 114.90 XCC .29 114.61 P 18 MPP 6.56 XCC .02 6.54 P 17 MPP 1.96 XCC 1.96 P 15 MPP 90.94 XCC .23 90.71 P 20 MTT 566.78 XCC 1.42 565.36 P 19 MTT 781.78 XCC 1.95 779.83 P 18 MTT 40.99 XCC .10 40.89 P 17 MTT 39.25 XCC .10 39.15 P 15 MTT 108.91 XCC .27 108.64 P SPS 150.85 XCC .38 150.47 P SPS 113.76 XCC .28 113.48 P SPS 97.76 XCC .24 97.52 P STS 1,042.68 XCC 2.61 1,040.07 P STS 350.04 XCC .88 349.16 P STS 192.12 XCC .48 191.64 50,426.53 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 20 MTT 213.35 XCC .53 212.82 C 19 MTT 197.62- XCC .49- 197.13- C 20 NTT 40.52 XCC .10 40.42 C STS 68,112.65 XCC 170.28 67,942.37 C UTT 269,807.27 XCC 674.52 269,132.75 C ZTT 195.63 XCC .49 195.14 P 20 MPP 188.98 XCC .47 188.51 P 19 MPP 378.27 XCC .95 377.32 P 18 MPP 326.26 XCC .82 325.44 P 17 MPP 327.06 XCC .82 326.24 P 16 MPP 178.65 XCC .45 178.20 P 15 MPP 240.32 XCC .60 239.72 P 14 MPP 47.51 XCC .12 47.39 P 20 MTT 4,731.00 XCC 11.83 4,719.17 P 19 MTT 3,256.60 XCC 8.14 3,248.46 P 18 MTT 1,282.23 XCC 3.21 1,279.02 P 17 MTT 737.95 XCC 1.84 736.11 P 16 MTT 19,421.53 XCC 48.55 19,372.98 P 15 MTT 360.46 XCC .90 359.56 P 14 MTT 70.90 XCC .18 70.72 P 19 NTT 2,078.50 XCC 5.20 2,073.30 P SPS 134.18 XCC .34 133.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 338.90 XCC .85 338.05 P SPS 225.57 XCC .56 225.01 P STS 271.29 XCC .68 270.61 P STS 2,864.73 XCC 7.16 2,857.57 P STS 715.76 XCC 1.79 713.97 375,407.56 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 20 MTT 286.18 XCC .72 285.46 C 20 NTT 3.37- XCC .01- 3.36- C STS 14,031.47 XCC 35.08 13,996.39 C UTT 139,658.73 XCC 349.15 139,309.58 C ZTT 249.90 XCC .62 249.28 P 20 MPP 218.16 XCC .55 217.61 P 19 MPP 26.16 XCC .07 26.09 P 18 MPP 57.39 XCC .14 57.25 P 17 MPP 130.40 XCC .33 130.07 P 16 MPP 141.34 XCC .35 140.99 P 15 MPP 9.56 XCC .02 9.54 P 19 MTT 3,128.08 XCC 7.82 3,120.26 P 18 MTT 194.55 XCC .49 194.06 P 17 MTT 253.49 XCC .63 252.86 P 16 MTT 274.80 XCC .69 274.11 P 15 MTT 18.38 XCC .05 18.33 P 20 MTT 39,022.45 XCC 97.56 38,924.89 P 01 NTT 6.29 XCC .02 6.27 P 96 NTT 39.40 XCC .10 39.30 P SPS 251.64 XCC .63 251.01 P SPS 68.91 XCC .17 68.74 P SPS 13.45 XCC .03 13.42 P SPS 7.65 XCC .02 7.63 P SPS 10.05 XCC .03 10.02 P SPS 11.22 XCC .03 11.19 P SPS 6.43 XCC .02 6.41 P STS 1,802.80 XCC 4.51 1,798.29 P STS 197.72 XCC .49 197.23 P STS 27.32 XCC .07 27.25 P STS 12.24 XCC .03 12.21 P STS 12.49 XCC .03 12.46 P STS 11.39 XCC .03 11.36 P STS 5.52 XCC .01 5.51 199,681.71 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 20 MTT 20,860.35 XCC 52.15 20,808.20 C 19 MTT 1,321.49- XCC 3.30- 1,318.19- C 18 MTT 3,946.65- XCC 9.87- 3,936.78- C 20 NTT 340,012.60 XCC 850.03 339,162.57 C 19 NTT 364.50 XCC .91 363.59 C 12 NTT 21.87 XCC .05 21.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 STS 3,037,391.89 XCC 7,593.48 3,029,798.41 C UTT 3,861,037.32 XCC 9,652.59 3,851,384.73 C ZTT 35,075.23 XCC 87.69 34,987.54 P 20 MPP 8,217.59 XCC 20.54 8,197.05 P 19 MPP 16,990.80 XCC 42.48 16,948.32 P 18 MPP 7,951.90 XCC 19.88 7,932.02 P 17 MPP 6,101.27 XCC 15.25 6,086.02 P 16 MPP 7,490.24 XCC 18.73 7,471.51 P 15 MPP 1,500.26 XCC 3.75 1,496.51 P 14 MPP 864.44 XCC 2.16 862.28 P 13 MPP 451.58 XCC 1.13 450.45 P 08 MPP 657.18 XCC 1.64 655.54 P 07 MPP 216.89 XCC .54 216.35 P 20 MTT 582,748.24 XCC 1,456.87 581,291.37 P 19 MTT 169,426.54 XCC 423.57 169,002.97 P 18 MTT 35,497.59 XCC 88.74 35,408.85 P 17 MTT 14,751.99 XCC 36.88 14,715.11 P 16 MTT 12,263.66 XCC 30.66 12,233.00 P 15 MTT 2,397.18 XCC 5.99 2,391.19 P 14 MTT 1,099.50 XCC 2.75 1,096.75 P 13 MTT 370.74 XCC .93 369.81 P 08 MTT 283.26 XCC .71 282.55 P 07 MTT 93.48 XCC .23 93.25 P 20 NTT 2,798.13 XCC 7.00 2,791.13 P 19 NTT 2,664.04 XCC 6.66 2,657.38 P 18 NTT 972.38 XCC 2.43 969.95 P 17 NTT 36.71 XCC .09 36.62 P 16 NTT 299.78 XCC .75 299.03 P 13 NTT 250.99 XCC .63 250.36 P 06 NTT 174.99 XCC .44 174.55 P 03 NTT 93.45 XCC .23 93.22 P 97 NTT 21.75 XCC .05 21.70 P SPS 25,904.07 XCC 64.76 25,839.31 P SPS 22,335.69 XCC 55.84 22,279.85 P SPS 12,956.04 XCC 32.39 12,923.65 P SPS 13,676.57 XCC 34.19 13,642.38 P SPS 16,639.12 XCC 41.60 16,597.52 P SPS 19,301.65 XCC 48.25 19,253.40 P SPS 424.07 XCC 1.06 423.01 P SPS 363.88 XCC .91 362.97 P SPS 223.49 XCC .56 222.93 P SPS 61.69 XCC .15 61.54 P STS 198,106.95 XCC 495.27 197,611.68 P STS 71,942.42 XCC 179.86 71,762.56 P STS 26,361.36 XCC 65.90 26,295.46 P STS 20,329.78 XCC 50.82 20,278.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19,475.17 XCC 48.69 19,426.48 P STS 18,646.47 XCC 46.62 18,599.85 P STS 352.34 XCC .88 351.46 P STS 264.36 XCC .66 263.70 P STS 43.23 XCC .11 43.12 P STS 11.53 XCC .03 11.50 P ZTT 10,394.97 XCC 25.99 10,368.98 P ZTT 4,053.72 XCC 10.13 4,043.59 P ZTT 260.91 XCC .65 260.26 P ZTT 259.34 XCC .65 258.69 P ZTT 261.22 XCC .65 260.57 P ZTT 262.74 XCC .66 262.08 P ZTT 260.95 XCC .65 260.30 P ZTT 250.77 XCC .63 250.14 P ZTT 246.63 XCC .62 246.01 P ZTT 245.98 XCC .61 245.37 P ZTT 247.69 XCC .62 247.07 P ZTT 233.03 XCC .58 232.45 8,628,953.57 RG02 COLTON AREA-GTL OFY RSA 98G2 C 20 MTT 320.78 XCC .80 319.98 C 20 NTT 4,060.70 XCC 10.15 4,050.55 C STS 110,369.94 XCC 275.92 110,094.02 C UTT 861.02 XCC 2.15 858.87 C ZTT 1,673.99 XCC 4.18 1,669.81 P 20 MPP 649.11 XCC 1.62 647.49 P 19 MPP 868.73 XCC 2.17 866.56 P 18 MPP 1,101.90 XCC 2.75 1,099.15 P 17 MPP 722.60 XCC 1.81 720.79 P 20 MTT 6,788.25 XCC 16.97 6,771.28 P 19 MTT 7,550.27 XCC 18.88 7,531.39 P 18 MTT 3,439.62 XCC 8.60 3,431.02 P 17 MTT 1,857.24 XCC 4.64 1,852.60 P 98 NTT 40.00 XCC .10 39.90 P 05 NTT 648.03 XCC 1.62 646.41 P 99 NTT 27.19 XCC .07 27.12 P SPS 1,230.09 XCC 3.08 1,227.01 P SPS 185.27 XCC .46 184.81 P SPS 325.82 XCC .81 325.01 P SPS 393.17 XCC .98 392.19 P STS 462.56 XCC 1.16 461.40 P STS 592.55 XCC 1.48 591.07 P STS 486.29 XCC 1.22 485.07 P STS 10,481.91 XCC 26.20 10,455.71 P UTT 47.22 XCC .12 47.10 154,796.31 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 269,896.71 XCC 674.74 269,221.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 UTT 82,205.78 XCC 205.51 82,000.27 P 20 MPP 370.06 XCC .93 369.13 P 19 MPP 806.38 XCC 2.02 804.36 P 18 MPP 43.00 XCC .11 42.89 P 17 MPP 12.87 XCC .03 12.84 P 15 MPP 559.66 XCC 1.40 558.26 P 20 MTT 3,977.44 XCC 9.94 3,967.50 P 19 MTT 5,486.18 XCC 13.72 5,472.46 P 18 MTT 268.75 XCC .67 268.08 P 17 MTT 257.41 XCC .64 256.77 P 15 MTT 670.25 XCC 1.68 668.57 P SPS 1,058.61 XCC 2.65 1,055.96 P SPS 798.34 XCC 2.00 796.34 P SPS 641.00 XCC 1.60 639.40 P STS 7,317.02 XCC 18.29 7,298.73 P STS 2,456.39 XCC 6.14 2,450.25 P STS 1,259.78 XCC 3.15 1,256.63 377,140.41 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 20 MTT 1,497.24 XCC 3.74 1,493.50 C 19 MTT 1,386.78- XCC 3.47- 1,383.31- C 20 NTT 284.35 XCC .71 283.64 C STS 523,943.58 XCC 1,309.86 522,633.72 C UTT 1,893,384.29 XCC 4,733.46 1,888,650.83 C ZTT 1,504.84 XCC 3.76 1,501.08 P 20 MPP 1,326.12 XCC 3.32 1,322.80 P 19 MPP 2,654.44 XCC 6.64 2,647.80 P 18 MPP 2,139.38 XCC 5.35 2,134.03 P 17 MPP 2,144.60 XCC 5.36 2,139.24 P 16 MPP 1,099.43 XCC 2.75 1,096.68 P 15 MPP 1,478.90 XCC 3.70 1,475.20 P 14 MPP 292.35 XCC .73 291.62 P 20 MTT 33,200.01 XCC 83.00 33,117.01 P 19 MTT 22,853.38 XCC 57.13 22,796.25 P 18 MTT 8,408.10 XCC 21.02 8,387.08 P 17 MTT 4,839.06 XCC 12.10 4,826.96 P 16 MTT 119,517.09 XCC 298.79 119,218.30 P 15 MTT 2,218.22 XCC 5.55 2,212.67 P 14 MTT 436.33 XCC 1.09 435.24 P 19 NTT 14,585.99 XCC 36.46 14,549.53 P SPS 879.87 XCC 2.20 877.67 P SPS 2,378.28 XCC 5.95 2,372.33 P SPS 1,582.93 XCC 3.96 1,578.97 P STS 1,778.96 XCC 4.45 1,774.51 P STS 20,103.30 XCC 50.26 20,053.04 P STS 5,022.85 XCC 12.56 5,010.29 2,661,496.68 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 20 MTT 2,008.19 XCC 5.02 2,003.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 NTT 23.62- XCC .06- 23.56- C STS 107,934.35 XCC 269.84 107,664.51 C UTT 980,061.23 XCC 2,450.15 977,611.08 C ZTT 1,922.29 XCC 4.81 1,917.48 P 20 MPP 1,530.89 XCC 3.83 1,527.06 P 19 MPP 183.67 XCC .46 183.21 P 18 MPP 376.36 XCC .94 375.42 P 17 MPP 855.05 XCC 2.14 852.91 P 16 MPP 869.72 XCC 2.17 867.55 P 15 MPP 58.83 XCC .15 58.68 P 19 MTT 21,951.46 XCC 54.88 21,896.58 P 18 MTT 1,275.76 XCC 3.19 1,272.57 P 17 MTT 1,662.24 XCC 4.16 1,658.08 P 16 MTT 1,691.10 XCC 4.23 1,686.87 P 15 MTT 113.14 XCC .28 112.86 P 20 MTT 273,841.66 XCC 684.60 273,157.06 P 01 NTT 44.30 XCC .11 44.19 P 96 NTT 305.86 XCC .76 305.10 P SPS 1,765.85 XCC 4.41 1,761.44 P SPS 483.55 XCC 1.21 482.34 P SPS 88.19 XCC .22 87.97 P SPS 50.15 XCC .13 50.02 P SPS 61.85 XCC .15 61.70 P SPS 69.04 XCC .17 68.87 P SPS 39.54 XCC .10 39.44 P STS 12,651.16 XCC 31.63 12,619.53 P STS 1,387.54 XCC 3.47 1,384.07 P STS 179.12 XCC .45 178.67 P STS 80.25 XCC .20 80.05 P STS 76.83 XCC .19 76.64 P STS 70.08 XCC .18 69.90 P STS 33.94 XCC .08 33.86 1,410,165.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,111,435.40 37,778.63 15,073,656.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 174.68 XCC .44 174.24 C 19 MTT 2.35- XCC .01- 2.34- C STS 4,024.75 XCC 10.06 4,014.69 C UTT 6,925.33 XCC 17.31 6,908.02 C ZTT 9.76 XCC .02 9.74 P 20 MPP .90 XCC .90 P 19 MPP .41 XCC .41 P 19 MTT 4.09 XCC .01 4.08 P 20 MTT 9.00 XCC .02 8.98 P SPS 5.64 XCC .01 5.63 P STS 39.77 XCC .10 39.67 P UTT .13 XCC .13 P ZTT 3.31 XCC .01 3.30 11,167.45 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 20 MTT 1.03 XCC 1.03 C 20 NTT 3.23- XCC .01- 3.22- C 14 NTT 7.30 XCC .02 7.28 C STS 728.83 XCC 1.82 727.01 C UTT 500.51 XCC 1.25 499.26 C ZTT .21 XCC .21 P 20 MPP .23 XCC .23 P 19 MPP 3.36 XCC .01 3.35 P 05 MPP .16 .16 P 05 MTT .24 .24 P 20 MTT 72.05 72.05 P 19 MTT 54.30 54.30 P 20 NTT .14 .14 P 17 NTT 2.69 2.69 P SPS 8.42 8.42 P SPS .83 .83 P STS 2.68 XCC .01 2.67 P STS 65.12 XCC .16 64.96 1,441.60 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 20 MTT 49,909.84 XCC 124.77 49,785.07 C 19 MTT 672.20- XCC 1.68- 670.52- C STS 1,149,927.97 XCC 2,874.82 1,147,053.15 C UTT 1,978,662.80 XCC 4,946.66 1,973,716.14 C ZTT 2,788.80 XCC 6.97 2,781.83 P 20 MPP 257.00 XCC .64 256.36 P 19 MPP 116.90 XCC .29 116.61 P 19 MTT 1,168.96 XCC 2.92 1,166.04 P 20 MTT 2,570.05 XCC 6.43 2,563.62 P SPS 1,613.83 XCC 4.03 1,609.80 P STS 11,364.22 XCC 28.41 11,335.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 UTT 27.94 XCC .07 27.87 P ZTT 945.24 XCC 2.36 942.88 3,190,684.66 RG02 GTL AMEND #1 OTH RSA 99G2 C 15 MTT .13- XCC .13- C 20 MTT 293.43 XCC .73 292.70 C 16 MTT 1.67- XCC 1.67- C 20 NTT 924.27- XCC 2.31- 921.96- C 14 NTT 2,087.11 XCC 5.22 2,081.89 C STS 208,236.66 XCC 520.59 207,716.07 C UTT 143,003.83 XCC 357.51 142,646.32 C ZTT 60.31 XCC .15 60.16 P 20 MPP 64.67 XCC .16 64.51 P 19 MPP 961.43 XCC 2.40 959.03 P 05 MPP 31.63 31.63 P 20 MTT 20,588.13 XCC 51.47 20,536.66 P 19 MTT 15,518.12 XCC 38.80 15,479.32 P 05 MTT 46.16 46.16 P 17 NTT 769.91 XCC 1.92 767.99 P 20 NTT 41.41 XCC .10 41.31 P SPS 2,404.65 2,404.65 P SPS 237.07 237.07 P STS 18,605.11 XCC 46.51 18,558.60 P STS 764.72 XCC 1.91 762.81 411,763.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,624,109.91 9,053.08 3,615,056.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .02 .02 .02 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 21 MPP .00 C 21 MTT 1,977.32- 1,977.32- C 21 NPP 18.93 18.93 C 21 NTT 583.95 583.95 C SPS .00 C STS 145,059.97 145,059.97 C UPT 80.46 80.46 C UTT 18,071.52 18,071.52 C ZPT .00 C ZTT 1,551.31 1,551.31 P 20 MPP 521.83 521.83 P 19 MPP 217.19 217.19 P 18 MPP 142.47 142.47 P 17 MPP 116.93 116.93 P 16 MPP 30.42 30.42 P 15 MPP 43.76 43.76 P 14 MPP 23.01 23.01 P 12 MPP 5.79 5.79 P 20 MTT 8,617.69 8,617.69 P 19 MTT 1,461.75 1,461.75 P 18 MTT 429.90 429.90 P 17 MTT 232.62 232.62 P 16 MTT 44.81 44.81 P 15 MTT 51.36 51.36 P 14 MTT 21.71 21.71 P 12 MTT 4.78 4.78 P 20 NPP 37.55 37.55 P 19 NPP 2.63 2.63 P 18 NPP .36 .36 P 15 NPP .93 .93 P 14 NPP 2.29 2.29 P 13 NPP 6.06 6.06 P 09 NPP .76 .76 P 08 NPP 38.03 38.03 P 07 NPP 40.73 40.73 P 06 NPP 21.73 21.73 P 18 NTT .56 .56 P 15 NTT .86 .86 P 14 NTT 1.89 1.89 P 13 NTT 4.05 4.05 P 09 NTT .36 .36 P 08 NTT 16.59 16.59 P 07 NTT 16.11 16.11 P 06 NTT 8.20 8.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 NTT 426.15 426.15 P 19 NTT 7.90 7.90 P SPS 8,810.67 8,810.67 P UPT 44.12 44.12 P UTT 44.30 44.30 P ZPT 111.39 111.39 P ZTT 432.46 432.46 185,431.52 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 21 MPP .00 C 21 MTT 26,884.84 26,884.84 C 21 NPP 48.73 48.73 C 21 NTT 35,120.60- 35,120.60- C SPS .00 C STS 2,085,072.21 2,085,072.21 C UPT 3,287.30 3,287.30 C UTT 756,972.99 756,972.99 C ZPT .00 C ZTT 13,678.01 13,678.01 P 20 MPP 3,858.47 3,858.47 P 19 MPP 1,523.97 1,523.97 P 18 MPP 441.89 441.89 P 17 MPP 423.94 423.94 P 16 MPP 313.04 313.04 P 15 MPP 171.76 171.76 P 14 MPP 5.51 5.51 P 13 MPP 42.72 42.72 P 12 MPP 6.12 6.12 P 11 MPP 26.48 26.48 P 10 MPP .85 .85 P 20 MTT 97,152.43 97,152.43 P 19 MTT 10,825.49 10,825.49 P 18 MTT 1,357.48 1,357.48 P 17 MTT 761.29 761.29 P 16 MTT 444.95 444.95 P 15 MTT 198.42 198.42 P 14 MTT 5.28 5.28 P 13 MTT 34.87 34.87 P 12 MTT 4.34 4.34 P 11 MTT 16.71 16.71 P 10 MTT .49 .49 P 20 NPP 388.62 388.62 P 19 NPP 23.97 23.97 P 18 NPP 38.85 38.85 P 17 NPP 10.83 10.83 P 16 NPP 5.11 5.11 P 14 NPP 10.40 10.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 13 NPP 3.87 3.87 P 10 NPP 9.03 9.03 P 09 NPP 8.21 8.21 P 08 NPP 62.72 62.72 P 06 NPP 263.17 263.17 P 05 NPP 199.39 199.39 P 04 NPP 24.10 24.10 P 03 NPP 26.81 26.81 P 02 NPP 11.21 11.21 P 20 NTT 2,731.89 2,731.89 P 19 NTT 55.48 55.48 P 18 NTT 70.90 70.90 P 17 NTT 16.06 16.06 P 16 NTT 6.12 6.12 P 14 NTT 8.49 8.49 P 13 NTT 2.70 2.70 P 10 NTT 4.75 4.75 P 09 NTT 3.89 3.89 P 08 NTT 26.19 26.19 P 06 NTT 98.78 98.78 P 05 NTT 74.63 74.63 P 04 NTT 8.51 8.51 P 03 NTT 8.37 8.37 P 02 NTT 3.34 3.34 P SPS 15,253.99 15,253.99 P UPT 659.29 659.29 P UTT 4,249.40 4,249.40 P ZPT 1,817.96 1,817.96 P ZTT 7,550.35 7,550.35 3,002,177.36 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 21 MPP .00 C 21 MTT 91,828.99- 91,828.99- C 21 NPP 162.45 162.45 C 21 NTT 84,978.12- 84,978.12- C SPS .00 C STS 3,708,515.54 3,708,515.54 C UPT 12,821.17 12,821.17 C UTT 2,432,029.37 2,432,029.37 C ZPT .00 C ZTT 67,084.29 67,084.29 P 20 MPP 14,232.95 14,232.95 P 19 MPP 3,908.82 3,908.82 P 18 MPP 2,949.05 2,949.05 P 17 MPP 2,322.81 2,322.81 P 16 MPP 1,767.59 1,767.59 P 15 MPP 470.05 470.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 14 MPP 500.26 500.26 P 13 MPP 76.99 76.99 P 08 MPP 37.04 37.04 P 20 MTT 364,644.74 364,644.74 P 19 MTT 27,609.55 27,609.55 P 18 MTT 9,311.73 9,311.73 P 17 MTT 4,533.35 4,533.35 P 16 MTT 2,587.11 2,587.11 P 15 MTT 536.96 536.96 P 14 MTT 479.83 479.83 P 13 MTT 63.33 63.33 P 08 MTT 16.03 16.03 P 20 NPP 363.08 363.08 P 19 NPP 131.97 131.97 P 18 NPP 147.03 147.03 P 17 NPP 29.34 29.34 P 16 NPP 116.42 116.42 P 15 NPP 8.07 8.07 P 14 NPP 19.96 19.96 P 13 NPP 5.46 5.46 P 10 NPP 8.35 8.35 P 09 NPP 10.80 10.80 P 08 NPP 62.17 62.17 P 07 NPP 109.82 109.82 P 06 NPP 72.93 72.93 P 05 NPP .53 .53 P 03 NPP 21.77 21.77 P 18 NTT 268.96 268.96 P 17 NTT 42.28 42.28 P 16 NTT 126.63 126.63 P 15 NTT 7.86 7.86 P 14 NTT 16.06 16.06 P 13 NTT 3.93 3.93 P 10 NTT 4.43 4.43 P 09 NTT 4.89 4.89 P 08 NTT 27.69 27.69 P 07 NTT 42.33 42.33 P 06 NTT 27.26 27.26 P 05 NTT .18 .18 P 03 NTT 6.89 6.89 P 20 NTT 5,375.09 5,375.09 P 19 NTT 397.95 397.95 P SPS 81,143.88 81,143.88 P UPT 1,268.37 1,268.37 P UTT 5,618.19 5,618.19 P ZPT 3,902.47 3,902.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 ZTT 20,863.60 20,863.60 6,600,110.54 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 21 MPP .00 C 21 MTT 244.77 244.77 C 21 NPP 14.27 14.27 C 21 NTT 1,750.26 1,750.26 C SPS .00 C STS 681,215.97 681,215.97 C UPT 1,087.59 1,087.59 C UTT 206,924.34 206,924.34 C ZPT .00 C ZTT 5,524.54 5,524.54 P 20 MPP 2,849.04 2,849.04 P 19 MPP 1,081.75 1,081.75 P 18 MPP 976.36 976.36 P 17 MPP 1,358.40 1,358.40 P 16 MPP 460.42 460.42 P 15 MPP 229.71 229.71 P 14 MPP 76.64 76.64 P 13 MPP 41.28 41.28 P 12 MPP 6.58 6.58 P 20 MTT 40,922.81 40,922.81 P 19 MTT 7,709.78 7,709.78 P 18 MTT 2,950.13 2,950.13 P 17 MTT 2,768.65 2,768.65 P 16 MTT 672.05 672.05 P 15 MTT 267.48 267.48 P 14 MTT 75.00 75.00 P 13 MTT 32.23 32.23 P 12 MTT 4.81 4.81 P 20 NPP 45.77 45.77 P 19 NPP 7.64 7.64 P 18 NPP 22.19 22.19 P 16 NPP .34 .34 P 15 NPP 23.50 23.50 P 14 NPP 22.49 22.49 P 13 NPP 13.35 13.35 P 11 NPP 1.92 1.92 P 10 NPP 1.56 1.56 P 20 NTT 684.20 684.20 P 19 NTT 9.63 9.63 P 18 NTT 43.55 43.55 P 16 NTT .39 .39 P 15 NTT 22.25 22.25 P 14 NTT 17.89 17.89 P 13 NTT 9.71 9.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 11 NTT 1.11 1.11 P 10 NTT .82 .82 P SPS 26,029.29 26,029.29 P UPT 966.27 966.27 P UTT 1,090.43 1,090.43 P ZPT 567.65 567.65 P ZTT 1,446.95 1,446.95 990,273.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,777,993.20 .00 10,777,993.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 5.51- 5.51- C 20 MTT 23.24- 23.24- C UTT 10,338.20 10,338.20 P 20 NTT .27 .27 P UTT .84 .84 10,310.56 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 89 MPP .00 P 89 MTT .04- .04- P 88 NTT .38 .38 .34 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 93 NTT 1.04 1.04 P 94 NTT 16.39 16.39 17.43 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 83 NTT .54 .54 P 89 NTT .62 .62 P 84 NTT .24 .24 1.40 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 94 NTT .91 .91 .91 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 85 NTT .00 P 96 NTT .05 .05 P 95 NTT .24 .24 P 88 NTT .50 .50 .79 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 21 MPP .00 C 21 MTT 927.26 927.26 C 21 NPP 2.75 2.75 C 21 NTT 377.61 377.61 C SPS .00 C STS 239,162.82 239,162.82 C UPT 167.91 167.91 C UTT 57,356.72 57,356.72 C ZPT .00 C ZTT 2,699.25 2,699.25 P 20 MPP 1,369.04 1,369.04 P 19 MPP 352.12 352.12 P 18 MPP 171.37 171.37 P 17 MPP 220.56 220.56 P 16 MPP 77.98 77.98 P 15 MPP 153.27 153.27 P 14 MPP 15.23 15.23 P 20 MTT 19,179.03 19,179.03 P 19 MTT 2,539.60 2,539.60 P 18 MTT 520.87 520.87 P 17 MTT 429.80 429.80 P 16 MTT 128.30 128.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 178.04 178.04 P 14 MTT 14.79 14.79 P 20 NPP 17.29 17.29 P 19 NPP 1.13 1.13 P 18 NPP 4.69 4.69 P 10 NPP 7.09 7.09 P 06 NPP 42.88 42.88 P 05 NPP 18.56 18.56 P 20 NTT 180.26 180.26 P 19 NTT 3.69 3.69 P 18 NTT 9.03 9.03 P 10 NTT 3.59 3.59 P 06 NTT 15.91 15.91 P 05 NTT 6.44 6.44 P SPS 4,651.30 4,651.30 P UPT 25.67 25.67 P UTT 110.25 110.25 P ZPT 162.56 162.56 P ZTT 529.90 529.90 331,834.56 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 21 MPP .00 C 21 MTT 2,667.82 2,667.82 C 21 NPP 17.17 17.17 C 21 NTT 452.07 452.07 C SPS .00 C STS 52,358.01 52,358.01 C UPT 431.03 431.03 C UTT 17,810.10 17,810.10 C ZPT .00 C ZTT 1,337.42 1,337.42 P 20 MPP 519.40 519.40 P 19 MPP 104.20 104.20 P 18 MPP 61.43 61.43 P 17 MPP 67.25 67.25 P 16 MPP 17.82 17.82 P 15 MPP 43.78 43.78 P 13 MPP 23.66 23.66 P 08 MPP 6.79 6.79 P 20 MTT 9,522.10 9,522.10 P 19 MTT 748.04 748.04 P 18 MTT 197.24 197.24 P 17 MTT 122.45 122.45 P 16 MTT 26.03 26.03 P 15 MTT 49.75 49.75 P 13 MTT 19.70 19.70 P 08 MTT 3.02 3.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 1.74 1.74 P 20 NPP 22.73 22.73 P 16 NPP 1.43 1.43 P 06 NTT .65 .65 P 20 NTT 329.36 329.36 P 16 NTT 1.63 1.63 P SPS 7,227.89 7,227.89 P UPT 24.36 24.36 P UTT 188.90 188.90 P ZPT 293.24 293.24 P ZTT 1,977.64 1,977.64 96,675.85 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 21 MPP .00 C 21 MTT 1,081.25 1,081.25 C 21 NPP 2.35 2.35 C 21 NTT 130.38 130.38 C SPS .00 C SPT .00 C STS 174,781.70 174,781.70 C STT 566.22 566.22 C UPT 274.67 274.67 C UTT 142,451.05 142,451.05 C ZPT .00 C ZTT 5,053.48 5,053.48 P 20 MPP 238.66 238.66 P 19 MPP 113.60 113.60 P 18 MPP 170.52 170.52 P 17 MPP 74.33 74.33 P 16 MPP 22.19 22.19 P 15 MPP 5.43 5.43 P 14 MPP 36.61 36.61 P 13 MPP 1.29 1.29 P 20 MTT 3,235.55 3,235.55 P 19 MTT 831.65 831.65 P 18 MTT 495.49 495.49 P 17 MTT 142.70 142.70 P 16 MTT 32.28 32.28 P 15 MTT 6.60 6.60 P 14 MTT 36.16 36.16 P 13 MTT 1.07 1.07 P 20 NPP 2.76 2.76 P 18 NPP 1.30 1.30 P 16 NPP 2.83 2.83 P 11 NPP 7.31 7.31 P 07 NPP 15.98 15.98 P 06 NPP 85.82 85.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 16.28 16.28 P 20 NTT 27.58 27.58 P 18 NTT 2.07 2.07 P 16 NTT 3.39 3.39 P 11 NTT 4.21 4.21 P 07 NTT 6.10 6.10 P 06 NTT 31.15 31.15 P 05 NTT 5.49 5.49 P SPS 6,979.42 6,979.42 P UPT 6.09 6.09 P UTT 10.32 10.32 P ZPT 313.92 313.92 P ZTT 742.60 742.60 338,049.85 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 21 MPP .00 C 21 MTT 48,467.78 48,467.78 C 21 NPP 68.98 68.98 C 21 NTT 3,253.92 3,253.92 C SPS .00 C STS 786,234.06 786,234.06 C UPT 2,559.82 2,559.82 C UTT 833,003.49 833,003.49 C ZPT .00 C ZTT 2,756.70 2,756.70 P 20 MPP 2,963.02 2,963.02 P 19 MPP 681.89 681.89 P 18 MPP 1,123.19 1,123.19 P 17 MPP 1,513.96 1,513.96 P 16 MPP 868.39 868.39 P 15 MPP 1,120.47 1,120.47 P 12 MPP 82.97 82.97 P 11 MPP 252.82 252.82 P 20 MTT 109,020.88 109,020.88 P 19 MTT 4,917.40 4,917.40 P 18 MTT 3,361.58 3,361.58 P 17 MTT 2,900.87 2,900.87 P 16 MTT 1,254.13 1,254.13 P 15 MTT 1,293.26 1,293.26 P 12 MTT 58.79 58.79 P 11 MTT 159.51 159.51 P 20 NPP 287.47 287.47 P 19 NPP 29.10 29.10 P 17 NPP 12.02 12.02 P 13 NPP 37.54 37.54 P 06 NPP 1,150.43 1,150.43 P 05 NPP 421.63 421.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 98.13 98.13 P 03 NPP 85.02 85.02 P 98 NPP 11.28 11.28 P 17 NTT 17.16 17.16 P 13 NTT 26.16 26.16 P 06 NTT 430.97 430.97 P 05 NTT 158.21 158.21 P 04 NTT 35.62 35.62 P 03 NTT 26.16 26.16 P 98 NTT 2.68 2.68 P 20 NTT 2,795.59 2,795.59 P 19 NTT 70.13 70.13 P SPS 15,448.72 15,448.72 P UPT 727.91 727.91 P UTT 1,379.34 1,379.34 P ZPT 1,834.09 1,834.09 P ZTT 5,837.38 5,837.38 1,838,840.62 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 21 MPP .00 C 21 MTT 2,685.26 2,685.26 C 21 NPP .00 C 21 NTT 1,570.37 1,570.37 C SPS .00 C STS 187,076.31 187,076.31 C UPT 477.85 477.85 C UTT 99,349.05 99,349.05 C ZPT .00 C ZTT 114,755.64 114,755.64 P 20 MPP 895.97 895.97 P 19 MPP 90.24 90.24 P 18 MPP 24.50 24.50 P 15 MPP 8.97 8.97 P 14 MPP 8.05 8.05 P 13 MPP 1.71 1.71 P 12 MPP 40.76 40.76 P 08 MPP 46.30 46.30 P 19 MTT 694.02 694.02 P 18 MTT 82.24 82.24 P 15 MTT 10.39 10.39 P 14 MTT 8.17 8.17 P 13 MTT 1.47 1.47 P 12 MTT 26.73 26.73 P 08 MTT 20.23 20.23 P 20 MTT 15,671.90 15,671.90 P 20 NPP 455.52 455.52 P 19 NPP 768.09 768.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 4,557.62 4,557.62 P 19 NTT 2,743.16 2,743.16 P SPS 15,113.90 15,113.90 P UPT 47.97 47.97 P UTT 1,806.20 1,806.20 P ZPT 4,307.21 4,307.21 P ZTT 23,567.68 23,567.68 476,913.48 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 21 MPP .00 C 21 MTT 9,453.24 9,453.24 C 21 NPP 10.05 10.05 C 21 NTT 744.28 744.28 C SPS .00 C STS 1,120,473.88 1,120,473.88 C UPT 1,998.30 1,998.30 C UTT 257,773.71 257,773.71 C ZPT .00 C ZTT 9,222.23 9,222.23 P 20 MPP 1,244.16 1,244.16 P 19 MPP 409.39 409.39 P 18 MPP 341.03 341.03 P 17 MPP 225.07 225.07 P 16 MPP 360.89 360.89 P 15 MPP 31.73 31.73 P 14 MPP 165.64 165.64 P 20 MTT 36,489.98 36,489.98 P 19 MTT 2,943.39 2,943.39 P 18 MTT 1,083.21 1,083.21 P 17 MTT 456.76 456.76 P 16 MTT 536.00 536.00 P 15 MTT 38.00 38.00 P 14 MTT 163.20 163.20 P 20 NPP 35.53 35.53 P 19 NPP 22.80 22.80 P 18 NPP 140.89 140.89 P 16 NPP 4.37 4.37 P 15 NPP 5.26 5.26 P 13 NPP 8.20 8.20 P 06 NPP 17.14 17.14 P 20 NTT 518.39 518.39 P 19 NTT 70.41 70.41 P 18 NTT 256.20 256.20 P 16 NTT 5.24 5.24 P 15 NTT 4.96 4.96 P 13 NTT 5.90 5.90 P 06 NTT 6.58 6.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 16,219.85 16,219.85 P UPT 572.33 572.33 P UTT 1,608.08 1,608.08 P ZPT 112.28 112.28 P ZTT 465.62 465.62 1,464,244.17 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 21 MPP .00 C 21 MTT 2,522.60- 2,522.60- C 21 NPP 32.42 32.42 C 21 NTT 42,149.54 42,149.54 C SPS .00 C STS 1,403,343.34 1,403,343.34 C UPT 2,303.57 2,303.57 C UTT 1,171,964.78 1,171,964.78 C ZPT .00 C ZTT 14,302.87 14,302.87 P 20 MPP 7,376.07 7,376.07 P 19 MPP 2,571.98 2,571.98 P 18 MPP 3,344.14 3,344.14 P 17 MPP 2,281.52 2,281.52 P 16 MPP 1,785.31 1,785.31 P 15 MPP 661.79 661.79 P 14 MPP 437.13 437.13 P 13 MPP 55.58 55.58 P 08 MPP 68.54 68.54 P 20 MTT 200,087.53 200,087.53 P 19 MTT 17,941.19 17,941.19 P 18 MTT 10,561.85 10,561.85 P 17 MTT 4,409.06 4,409.06 P 16 MTT 2,645.88 2,645.88 P 15 MTT 768.03 768.03 P 14 MTT 417.66 417.66 P 13 MTT 44.82 44.82 P 08 MTT 29.56 29.56 P 20 NPP 186.93 186.93 P 19 NPP 89.44 89.44 P 18 NPP 26.34 26.34 P 17 NPP 17.03 17.03 P 16 NPP 23.20 23.20 P 14 NPP 52.35 52.35 P 09 NPP 7.55 7.55 P 06 NPP 136.55 136.55 P 03 NPP 52.89 52.89 P 01 NPP 5.29 5.29 P 00 NPP 23.69 23.69 P 18 NTT 49.01 49.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 23.83 23.83 P 16 NTT 23.55 23.55 P 14 NTT 41.95 41.95 P 09 NTT 3.48 3.48 P 06 NTT 52.12 52.12 P 03 NTT 16.74 16.74 P 01 NTT 1.59 1.59 P 00 NTT 6.21 6.21 P 20 NTT 3,014.71 3,014.71 P 19 NTT 279.97 279.97 P SPS 33,078.35 33,078.35 P UPT 317.11 317.11 P UTT 1,755.66 1,755.66 P ZPT 1,877.42 1,877.42 P ZTT 5,430.77 5,430.77 2,933,655.29 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 21 MPP .00 C 21 MTT 4.50- 4.50- C SPS .00 C STS 289.40 289.40 C UPT 5.93 5.93 C UTT 1,271.22 1,271.22 P 20 MPP .26 .26 P 18 MPP .02 .02 P 16 MPP .62 .62 P 14 MPP 3.01 3.01 P 20 MTT 2.76 2.76 P 18 MTT .19 .19 P 16 MTT 1.00 1.00 P 14 MTT 2.59 2.59 P SPS 522.16 522.16 P UPT .00 P UTT 10.96 10.96 2,105.62 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 21 MPP .00 C 21 MTT 3,469.37 3,469.37 C 21 NPP 15.75 15.75 C 21 NTT 174.26 174.26 C SPS .00 C STS 580,797.27 580,797.27 C UPT 4,508.70 4,508.70 C UTT 634,785.21 634,785.21 C ZPT .00 C ZTT 11,018.86 11,018.86 P 20 MPP 2,730.49 2,730.49 P 19 MPP 912.92 912.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 771.82 771.82 P 17 MPP 1,528.49 1,528.49 P 16 MPP 808.86 808.86 P 15 MPP 272.93 272.93 P 14 MPP 329.05 329.05 P 13 MPP 44.21 44.21 P 20 MTT 62,862.19 62,862.19 P 19 MTT 6,571.95 6,571.95 P 18 MTT 2,445.66 2,445.66 P 17 MTT 2,911.38 2,911.38 P 16 MTT 1,126.28 1,126.28 P 15 MTT 307.47 307.47 P 14 MTT 310.43 310.43 P 13 MTT 36.11 36.11 P 20 NPP 21.60 21.60 P 19 NPP 18.91 18.91 P 18 NPP 62.99 62.99 P 15 NPP 9.99 9.99 P 14 NPP 5.20 5.20 P 10 NPP 14.08 14.08 P 08 NPP 121.45 121.45 P 07 NPP 471.21 471.21 P 06 NPP 10.08 10.08 P 03 NPP 2.03 2.03 P 01 NPP 7.36 7.36 P 20 NTT 254.05 254.05 P 19 NTT 55.61 55.61 P 18 NTT 115.62 115.62 P 15 NTT 10.15 10.15 P 14 NTT 4.35 4.35 P 10 NTT 7.47 7.47 P 08 NTT 54.10 54.10 P 07 NTT 181.48 181.48 P 06 NTT 3.72 3.72 P 03 NTT .63 .63 P 01 NTT 2.09 2.09 P SPS 8,588.42 8,588.42 P UPT 233.96 233.96 P UTT 1,130.18 1,130.18 P ZPT 805.08 805.08 P ZTT 2,925.17 2,925.17 1,333,856.64 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 21 MPP .00 C 21 MTT 3,887.72 3,887.72 C 21 NPP 15.16 15.16 C 21 NTT 190.04 190.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 687,764.10 687,764.10 C UPT 1,121.40 1,121.40 C UTT 112,495.76 112,495.76 C ZPT .00 C ZTT 8,397.46 8,397.46 P 20 MPP 834.06 834.06 P 19 MPP 310.37 310.37 P 18 MPP 34.59 34.59 P 17 MPP 209.04 209.04 P 16 MPP 30.63 30.63 P 15 MPP 88.68 88.68 P 20 MTT 18,106.39 18,106.39 P 19 MTT 2,310.64 2,310.64 P 18 MTT 70.60 70.60 P 17 MTT 420.01 420.01 P 16 MTT 43.75 43.75 P 15 MTT 105.51 105.51 P 02 NPP 26.59 26.59 P 20 NPP 34.67 34.67 P 18 NPP 21.58 21.58 P 02 NTT 7.89 7.89 P 20 NTT 405.24 405.24 P 18 NTT 46.93 46.93 P SPS 7,094.69 7,094.69 P UPT 58.60 58.60 P UTT 273.78 273.78 P ZPT 121.07 121.07 P ZTT 546.00 546.00 845,072.95 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 21 MPP .00 C 21 MTT 7,741.15- 7,741.15- C 21 NPP 23.10 23.10 C 21 NTT 764.43 764.43 C SPS .00 C STS 880,094.89 880,094.89 C UPT 3,836.84 3,836.84 C UTT 930,148.24 930,148.24 C ZPT .00 C ZTT 9,897.39 9,897.39 P 20 MPP 3,824.34 3,824.34 P 19 MPP 813.43 813.43 P 18 MPP 1,305.63 1,305.63 P 17 MPP 1,280.45 1,280.45 P 16 MPP 982.52 982.52 P 14 MPP 29.30 29.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 125,234.90 125,234.90 P 19 MTT 5,512.64 5,512.64 P 18 MTT 4,143.77 4,143.77 P 17 MTT 2,570.55 2,570.55 P 16 MTT 1,436.70 1,436.70 P 14 MTT 28.88 28.88 P 20 NPP 48.02 48.02 P 19 NPP 16.79 16.79 P 17 NPP 39.20 39.20 P 16 NPP 303.00 303.00 P 06 NPP 80.76 80.76 P 20 NTT 476.34 476.34 P 19 NTT 47.30 47.30 P 06 NTT 29.41 29.41 P 17 NTT 49.63 49.63 P 16 NTT 333.19 333.19 P SPS 15,243.38 15,243.38 P UPT 821.87 821.87 P UTT 3,026.53 3,026.53 P ZPT 2,100.54 2,100.54 P ZTT 7,172.40 7,172.40 1,993,975.21 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 21 MPP .00 C 21 MTT 42,998.91 42,998.91 C 21 NPP 153.74 153.74 C 21 NTT 12,259.66 12,259.66 C SPS .00 C STS 2,983,565.91 2,983,565.91 C UPT 4,781.25 4,781.25 C UTT 936,684.42 936,684.42 C ZPT .00 C ZTT 15,180.24 15,180.24 P 20 MPP 4,639.41 4,639.41 P 19 MPP 1,320.56 1,320.56 P 18 MPP 548.73 548.73 P 17 MPP 462.15 462.15 P 16 MPP 23.10 23.10 P 15 MPP 58.25 58.25 P 13 MPP 41.94 41.94 P 10 MPP 3.75 3.75 P 20 MTT 128,525.70 128,525.70 P 19 MTT 9,255.38 9,255.38 P 18 MTT 1,743.71 1,743.71 P 17 MTT 881.68 881.68 P 16 MTT 33.28 33.28 P 15 MTT 68.67 68.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 34.24 34.24 P 10 MTT 2.16 2.16 P 20 NPP 60.88 60.88 P 02 NPP 7.28 7.28 P 18 NPP 69.87 69.87 P 10 NPP 39.24 39.24 P 10 NTT 20.65 20.65 P 02 NTT 2.18 2.18 P 20 NTT 632.55 632.55 P 18 NTT 118.37 118.37 P SPS 20,162.77 20,162.77 P UPT 291.93 291.93 P UTT 723.63 723.63 P ZPT 2,201.81 2,201.81 P ZTT 7,390.66 7,390.66 4,174,988.66 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 21 MPP .00 C 21 MTT 3,632.46 3,632.46 C 21 NPP 33.02 33.02 C 21 NTT 1,018.19 1,018.19 C SPS .00 C STS 260,234.60 260,234.60 C UPT 140.33 140.33 C UTT 31,654.88 31,654.88 C ZPT .00 C ZTT 2,745.89 2,745.89 P 20 MPP 915.25 915.25 P 19 MPP 366.03 366.03 P 18 MPP 212.71 212.71 P 17 MPP 235.40 235.40 P 16 MPP 63.35 63.35 P 15 MPP 93.98 93.98 P 14 MPP 44.72 44.72 P 12 MPP 11.38 11.38 P 20 MTT 15,099.00 15,099.00 P 19 MTT 2,501.72 2,501.72 P 18 MTT 635.23 635.23 P 17 MTT 468.26 468.26 P 16 MTT 93.25 93.25 P 15 MTT 110.33 110.33 P 14 MTT 42.23 42.23 P 12 MTT 9.38 9.38 P 20 NPP 66.39 66.39 P 19 NPP 4.03 4.03 P 18 NPP .72 .72 P 15 NPP 1.73 1.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 4.55 4.55 P 13 NPP 10.97 10.97 P 09 NPP 1.24 1.24 P 08 NPP 86.24 86.24 P 07 NPP 80.39 80.39 P 20 NTT 750.77 750.77 P 19 NTT 12.17 12.17 P 18 NTT 1.16 1.16 P 15 NTT 1.61 1.61 P 14 NTT 3.76 3.76 P 13 NTT 7.34 7.34 P 09 NTT .59 .59 P 08 NTT 37.74 37.74 P 07 NTT 31.80 31.80 P SPS 16,290.84 16,290.84 P UPT 74.83 74.83 P UTT 77.96 77.96 P ZPT 188.50 188.50 P ZTT 739.00 739.00 338,835.92 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 21 MPP .00 C 21 MTT 1,773.49 1,773.49 C 21 NPP 9.77 9.77 C 21 NTT 382.50 382.50 C SPS .00 C STS 150,071.29 150,071.29 C UPT 135.92 135.92 C UTT 9,593.03 9,593.03 C ZPT .00 C ZTT 6,478.09 6,478.09 P 20 MPP 322.70 322.70 P 19 MPP 123.50 123.50 P 18 MPP 106.88 106.88 P 17 MPP 40.94 40.94 P 16 MPP 69.63 69.63 P 15 MPP 34.53 34.53 P 14 MPP .56 .56 P 13 MPP .83 .83 P 20 MTT 6,070.64 6,070.64 P 19 MTT 813.61 813.61 P 18 MTT 320.83 320.83 P 17 MTT 82.95 82.95 P 16 MTT 101.47 101.47 P 15 MTT 37.32 37.32 P 14 MTT .58 .58 P 13 MTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NPP 8.45 8.45 P 19 NPP 12.09 12.09 P 17 NPP 5.64 5.64 P 16 NPP .23 .23 P 15 NPP .23 .23 P 15 NTT .20 .20 P 17 NTT 9.02 9.02 P 16 NTT .27 .27 P 20 NTT 132.21 132.21 P 19 NTT 34.38 34.38 P SPS 4,572.78 4,572.78 P UPT 4.75 4.75 P UTT 29.42 29.42 P ZPT 183.44 183.44 P ZTT 1,473.41 1,473.41 183,038.28 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 20 NPP .00 P 19 NPP .00 P 18 NPP .00 P 15 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 15 NTT .00 P 14 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 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 14 NPP .00 P 20 NPP .00 P 20 NTT .00 P 14 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,362,418.53 .00 16,362,418.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .02 .02 P 85 NTT .02 .02 .04 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 21 MPP .00 C 21 MTT 67,592.79 67,592.79 C 21 NPP 44.00 44.00 C 21 NTT 7,881.25 7,881.25 C SPS .00 C STS 2,127,809.27 2,127,809.27 C UPT 6,427.47 6,427.47 C UTT 1,595,846.66 1,595,846.66 C ZPT .00 C ZTT 14,804.57 14,804.57 P 20 MPP 4,837.04 4,837.04 P 19 MPP 1,195.39 1,195.39 P 18 MPP 467.76 467.76 P 17 MPP 603.30 603.30 P 16 MPP 623.20 623.20 P 15 MPP 65.10 65.10 P 14 MPP 14.88 14.88 P 13 MPP 49.09 49.09 P 20 MTT 122,327.80 122,327.80 P 19 MTT 8,284.94 8,284.94 P 18 MTT 1,438.69 1,438.69 P 17 MTT 1,021.54 1,021.54 P 16 MTT 872.43 872.43 P 15 MTT 74.36 74.36 P 14 MTT 14.25 14.25 P 13 MTT 40.09 40.09 P 20 NPP 436.33 436.33 P 19 NPP 48.99 48.99 P 18 NPP 36.45 36.45 P 17 NPP 31.35 31.35 P 16 NPP 17.62 17.62 P 14 NPP 24.59 24.59 P 09 NPP 11.29 11.29 P 08 NPP 55.21 55.21 P 05 NPP 44.03 44.03 P 04 NPP 19.98 19.98 P 03 NPP 41.45 41.45 P 02 NPP 15.46 15.46 P 20 NTT 2,882.44 2,882.44 P 19 NTT 111.33 111.33 P 18 NTT 70.89 70.89 P 17 NTT 46.68 46.68 P 16 NTT 21.11 21.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 20.07 20.07 P 09 NTT 5.35 5.35 P 08 NTT 23.05 23.05 P 05 NTT 16.07 16.07 P 04 NTT 6.67 6.67 P 03 NTT 12.97 12.97 P 02 NTT 4.63 4.63 P SPS 20,085.51 20,085.51 P UPT 861.14 861.14 P UTT 7,459.95 7,459.95 P ZPT 2,394.89 2,394.89 P ZTT 12,628.20 12,628.20 4,009,769.57 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 21 MPP .00 C 21 MTT 2,180.40 2,180.40 C 21 NPP 17.92 17.92 C 21 NTT 713.58 713.58 C SPS .00 C STS 565,143.69 565,143.69 C UPT 1,726.84 1,726.84 C UTT 235,518.00 235,518.00 C ZPT .00 C ZTT 3,997.20 3,997.20 P 20 MPP 2,902.13 2,902.13 P 19 MPP 1,667.78 1,667.78 P 18 MPP 2,419.18 2,419.18 P 17 MPP 4,635.74 4,635.74 P 16 MPP 1,112.10 1,112.10 P 15 MPP 262.29 262.29 P 14 MPP 66.61 66.61 P 13 MPP 89.75 89.75 P 12 MPP 8.48 8.48 P 09 MPP .79 .79 P 20 MTT 36,262.18 36,262.18 P 19 MTT 12,045.29 12,045.29 P 18 MTT 7,210.45 7,210.45 P 17 MTT 9,608.43 9,608.43 P 16 MTT 1,624.29 1,624.29 P 15 MTT 306.80 306.80 P 14 MTT 63.67 63.67 P 13 MTT 69.11 69.11 P 12 MTT 6.03 6.03 P 09 MTT .42 .42 P 20 NPP 37.52 37.52 P 19 NPP 20.98 20.98 P 18 NPP .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NPP 1.25 1.25 P 15 NPP 15.66 15.66 P 13 NPP 39.50 39.50 P 11 NPP 4.70 4.70 P 10 NPP 1.81 1.81 P 09 NPP 13.06 13.06 P 06 NPP 53.09 53.09 P 05 NPP 18.64 18.64 P 19 NTT 3.93 3.93 P 18 NTT 1.58 1.58 P 16 NTT 1.43 1.43 P 15 NTT 15.66 15.66 P 13 NTT 28.72 28.72 P 11 NTT 2.71 2.71 P 10 NTT .96 .96 P 09 NTT 6.02 6.02 P 06 NTT 22.41 22.41 P 05 NTT 6.56 6.56 P 20 NTT 333.61 333.61 P SPS 50,064.99 50,064.99 P UPT 2,719.82 2,719.82 P UTT 2,217.47 2,217.47 P ZPT 563.40 563.40 P ZTT 1,920.04 1,920.04 947,775.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,957,545.20 .00 4,957,545.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 89 NTT 1.44 1.44 1.44 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 92 NTT 1.92 1.92 1.92 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P 15 MPP .59 .59 P 15 MTT .67 .67 1.26 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 21 MPP .00 C 21 MTT 2,000.58 2,000.58 C 21 NPP .00 C 21 NTT 2.68 2.68 C SPS .00 C STS 556,631.90 556,631.90 C UPT 151.19 151.19 C UTT 21,009.17 21,009.17 C ZPT .00 C ZTT 3,794.86 3,794.86 P 20 MPP 584.63 584.63 P 19 MPP 287.25 287.25 P 18 MPP 131.61 131.61 P 17 MPP 25.48 25.48 P 16 MPP 9.76 9.76 P 15 MPP 8.19 8.19 P 20 MTT 9,088.31 9,088.31 P 19 MTT 1,939.07 1,939.07 P 18 MTT 397.07 397.07 P 17 MTT 49.69 49.69 P 16 MTT 14.46 14.46 P 15 MTT 9.48 9.48 P 20 NPP 54.06 54.06 P 19 NPP 1.58 1.58 P 14 NPP 29.83 29.83 P 09 NPP 26.03 26.03 P 98 NPP 2.95 2.95 P 20 NTT 427.44 427.44 P 19 NTT 5.09 5.09 P 98 NTT .72 .72 P 14 NTT 24.35 24.35 P 09 NTT 12.34 12.34 P SPS 2,826.38 2,826.38 P UPT 6.88 6.88 P UTT 30.02 30.02 P ZPT 2,038.10 2,038.10 P ZTT 8,735.90 8,735.90 610,357.05 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 21 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 190.57 190.57 C 21 NPP 8.63 8.63 C 21 NTT 32.16 32.16 C SPS .00 C STS 237,560.89 237,560.89 C UPT 143.14 143.14 C UTT 50,374.44 50,374.44 C ZPT .00 C ZTT 2,114.56 2,114.56 P 20 MPP 1,083.77 1,083.77 P 19 MPP 60.84 60.84 P 18 MPP 53.28 53.28 P 17 MPP 2.30 2.30 P 16 MPP 257.92 257.92 P 20 MTT 17,801.61 17,801.61 P 19 MTT 451.85 451.85 P 18 MTT 175.66 175.66 P 17 MTT 4.67 4.67 P 16 MTT 336.03 336.03 P 20 NPP 13.69 13.69 P 18 NPP 18.67 18.67 P 20 NTT 137.00 137.00 P 18 NTT 34.89 34.89 P SPS 2,274.68 2,274.68 P UPT 74.20 74.20 P UTT 169.55 169.55 P ZPT 47.77 47.77 P ZTT 405.26 405.26 313,828.03 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 21 MPP .00 C 21 MTT 312.33 312.33 C 21 NPP .00 C 21 NTT 134.42 134.42 C SPS .00 C STS 44,506.82 44,506.82 C UPT 15.02 15.02 C UTT 2,515.26- 2,515.26- C ZPT .00 C ZTT 139.91 139.91 P 20 MPP 125.17 125.17 P 19 MPP 44.86 44.86 P 18 MPP 58.77 58.77 P 17 MPP 26.76 26.76 P 16 MPP 15.40 15.40 P 15 MPP 6.51 6.51 P 14 MPP 19.85 19.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .98 .98 P 12 MPP .49 .49 P 20 MTT 1,581.20 1,581.20 P 19 MTT 325.50 325.50 P 18 MTT 170.12 170.12 P 17 MTT 52.07 52.07 P 16 MTT 22.32 22.32 P 15 MTT 7.71 7.71 P 14 MTT 19.01 19.01 P 13 MTT .75 .75 P 12 MTT .36 .36 P 20 NPP 2.80 2.80 P 20 NTT 28.00 28.00 P SPS 1,905.69 1,905.69 P UPT 3.97 3.97 P UTT 11.48 11.48 47,023.01 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP .00 C 21 MTT 4,649.43 4,649.43 C 21 NPP .08 .08 C 21 NTT 426.41 426.41 C SPS .00 C STS 94,495.31 94,495.31 C UPT 435.12 435.12 C UTT 155,696.87 155,696.87 C ZPT .00 C ZTT 302.65- 302.65- P 20 MPP 545.32 545.32 P 19 MPP 108.11 108.11 P 18 MPP 57.58 57.58 P 17 MPP 29.89 29.89 P 20 MTT 15,065.69 15,065.69 P 17 MTT 61.98 61.98 P 19 MTT 715.92 715.92 P 18 MTT 154.58 154.58 P 20 NPP 3.57 3.57 P 19 NPP 24.46 24.46 P 20 NTT 265.71 265.71 P 19 NTT 54.97 54.97 P SPS 881.10 881.10 P UPT 3.05 3.05 P UTT 157.40 157.40 P ZPT 98.50 98.50 P ZTT 1,154.56 1,154.56 274,782.96 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 21 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 14,635.93 14,635.93 C 21 NPP 14.37 14.37 C 21 NTT 6,605.95 6,605.95 C SPS .00 C STS 616,450.22 616,450.22 C UPT 3,489.24 3,489.24 C UTT 477,866.18 477,866.18 C ZPT .00 C ZTT 4,142.34 4,142.34 P 20 MPP 1,522.75 1,522.75 P 19 MPP 544.59 544.59 P 18 MPP 291.04 291.04 P 17 MPP 340.24 340.24 P 16 MPP 275.52 275.52 P 15 MPP 46.14 46.14 P 14 MPP 13.17 13.17 P 20 MTT 41,837.46 41,837.46 P 19 MTT 3,798.27 3,798.27 P 18 MTT 909.91 909.91 P 17 MTT 624.70 624.70 P 16 MTT 405.09 405.09 P 15 MTT 52.10 52.10 P 14 MTT 12.60 12.60 P 20 NPP 52.40 52.40 P 18 NPP 12.56 12.56 P 17 NPP 62.62 62.62 P 16 NPP 12.04 12.04 P 04 NPP 19.98 19.98 P 03 NPP 26.92 26.92 P 17 NTT 93.20 93.20 P 16 NTT 14.41 14.41 P 04 NTT 6.67 6.67 P 03 NTT 8.56 8.56 P 20 NTT 509.84 509.84 P 18 NTT 28.22 28.22 P SPS 7,318.58 7,318.58 P UPT 309.50 309.50 P UTT 1,734.44 1,734.44 P ZPT 692.64 692.64 P ZTT 3,002.74 3,002.74 1,187,783.13 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 21 MPP .00 C 21 MTT 1,987.00 1,987.00 C 21 NPP 17.79 17.79 C 21 NTT 358.44 358.44 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 397,475.09 397,475.09 C UPT 597.51 597.51 C UTT 175,691.79 175,691.79 C ZPT .00 C ZTT 3,237.33 3,237.33 P 20 MPP 2,064.98 2,064.98 P 19 MPP 637.45 637.45 P 18 MPP 1,836.53 1,836.53 P 17 MPP 1,076.69 1,076.69 P 16 MPP 601.19 601.19 P 15 MPP 108.52 108.52 P 14 MPP 30.56 30.56 P 13 MPP 39.89 39.89 P 20 MTT 24,848.60 24,848.60 P 19 MTT 4,496.47 4,496.47 P 18 MTT 5,442.00 5,442.00 P 17 MTT 2,121.43 2,121.43 P 16 MTT 870.31 870.31 P 15 MTT 128.28 128.28 P 14 MTT 29.24 29.24 P 13 MTT 32.56 32.56 P 20 NPP 30.37 30.37 P 19 NPP 22.29 22.29 P 11 NPP 7.08 7.08 P 10 NPP 2.85 2.85 P 06 NPP 3.61 3.61 P 05 NPP 7.79- 7.79- P 20 NTT 265.57 265.57 P 19 NTT 16.52 16.52 P 11 NTT 4.08 4.08 P 10 NTT 1.51 1.51 P 06 NTT 1.34 1.34 P 05 NTT 2.71- 2.71- P SPS 15,422.81 15,422.81 P UPT 3,259.77 3,259.77 P UTT 2,258.00 2,258.00 P ZPT 259.23 259.23 P ZTT 1,270.94 1,270.94 646,545.12 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 21 MPP .00 C 21 MTT 1.32- 1.32- C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 C UPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .00 C ZPT .00 C ZTT .00 P 20 MPP .00 P 19 MPP .00 P 15 MPP 15.02 15.02 P 09 MPP .74 .74 P 20 MTT .00 P 19 MTT .00 P 15 MTT 17.07 17.07 P 09 MTT .39 .39 P 19 NPP .00 P 19 NTT .00 P SPS 559.65 559.65 P ZPT .00 P ZTT .00 591.55 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 21 MPP .00 C 21 MTT 1,151.32 1,151.32 C 21 NPP 2.89 2.89 C 21 NTT 533.98 533.98 C SPS .00 C STS 272,516.78 272,516.78 C UPT 2,625.45 2,625.45 C UTT 310,176.23 310,176.23 C ZPT .00 C ZTT 1,306.40 1,306.40 P 20 MPP 1,727.17 1,727.17 P 19 MPP 798.13 798.13 P 18 MPP 867.31 867.31 P 17 MPP 3,435.28 3,435.28 P 16 MPP 494.59 494.59 P 15 MPP 126.54 126.54 P 14 MPP .74 .74 P 13 MPP 32.31 32.31 P 12 MPP 6.87 6.87 P 20 MTT 25,829.71 25,829.71 P 19 MTT 5,799.69 5,799.69 P 18 MTT 2,646.76 2,646.76 P 17 MTT 7,202.52 7,202.52 P 16 MTT 727.72 727.72 P 15 MTT 148.31 148.31 P 14 MTT .65 .65 P 13 MTT 24.02 24.02 P 12 MTT 4.85 4.85 P 20 NPP 6.46 6.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NPP .87 .87 P 16 NPP 1.40 1.40 P 15 NPP 15.77 15.77 P 13 NPP 37.04 37.04 P 09 NPP 26.61 26.61 P 06 NPP 63.60 63.60 P 05 NPP 38.80 38.80 P 18 NTT 1.51 1.51 P 16 NTT 1.59 1.59 P 15 NTT 15.77 15.77 P 13 NTT 26.93 26.93 P 09 NTT 12.26 12.26 P 06 NTT 28.28 28.28 P 05 NTT 13.64 13.64 P 20 NTT 89.20 89.20 P SPS 37,426.78 37,426.78 P UPT 280.43 280.43 P UTT 475.89 475.89 P ZPT 343.38 343.38 P ZTT 931.74 931.74 678,024.17 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 P 20 MPP .00 P 17 MPP .00 P 20 MTT .00 P 17 MTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS 106,325.05 106,325.05 C UPT .00 C UTT .00 C ZPT .00 C ZTT 24.76 24.76 P 18 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MTT .00 P 20 MTT .00 P 19 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NPP .00 P 20 NTT .00 P SPS .00 P STS .00 106,349.81 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 21 MPP .00 C 21 MTT 1,653.69 1,653.69 C 21 NPP 2.14 2.14 C 21 NTT 3.27- 3.27- C SPS .00 C STS 267,910.53 267,910.53 C UPT 167.67 167.67 C UTT 71,776.27 71,776.27 C ZPT .00 C ZTT 231.65 231.65 P 17 MPP 9.17 9.17 P 19 MPP 33.13 33.13 P 18 MPP 39.38 39.38 P 20 MPP 494.70 494.70 P 18 MTT 124.62 124.62 P 17 MTT 18.15 18.15 P 20 MTT 8,481.07 8,481.07 P 19 MTT 226.02 226.02 P 20 NPP 18.88 18.88 P 18 NPP 9.89 9.89 P 20 NTT 190.93 190.93 P 18 NTT 17.98 17.98 P SPS 2,373.69 2,373.69 P UPT 3.33 3.33 P UTT 16.58 16.58 P ZPT 17.62 17.62 P ZTT 135.63 135.63 353,949.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,219,238.90 .00 4,219,238.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 2,442.89 2,442.89 C 19 MTT 2.64 2.64 C 18 MTT 117.22- 117.22- C 17 MTT 24.86- 24.86- C 16 MTT 1.73- 1.73- C 15 MTT 3.93 3.93 C 14 MTT .05 .05 C 13 MTT .02 .02 C 12 MTT .16 .16 C 11 MTT .04- .04- C 20 NTT 559.70 559.70 C 19 NTT 223.89 223.89 C 18 NTT 4.21- 4.21- C 17 NTT 4.24 4.24 C 16 NTT 2.93 2.93 C 15 NTT .25 .25 C 14 NTT .77- .77- C 13 NTT 2.83- 2.83- C 12 NTT .06- .06- C 09 NTT .25- .25- C 97 NTT .42 .42 C STS 260,025.15 260,025.15 C STT 12.63 12.63 C UTT 91,157.70 91,157.70 C ZTT 4,005.10 4,005.10 P 20 MPP 436.52 436.52 P 19 MPP 418.02 418.02 P 18 MPP 186.66 186.66 P 17 MPP 160.98 160.98 P 16 MPP 144.61 144.61 P 15 MPP 82.65 82.65 P 14 MPP 48.37 48.37 P 13 MPP 9.07 9.07 P 12 MPP 3.49 3.49 P 11 MPP .57 .57 P 10 MPP 1.17 1.17 P 09 MPP 1.11 1.11 P 08 MPP 1.05 1.05 P 07 MPP .41 .41 P 06 MPP .66 .66 P 05 MPP 1.91 1.91 P 04 MPP .00 P 02 MPP 1.94 1.94 P 01 MPP .00 P 89 MPP .00 P 20 MTT 9,624.14 9,624.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 4,377.27 4,377.27 P 18 MTT 770.83 770.83 P 17 MTT 361.58 361.58 P 16 MTT 224.12 224.12 P 15 MTT 100.52 100.52 P 14 MTT 51.20 51.20 P 13 MTT 10.03 10.03 P 12 MTT 2.92 2.92 P 11 MTT .40 .40 P 10 MTT .97 .97 P 09 MTT .82 .82 P 08 MTT .95 .95 P 07 MTT .20 .20 P 06 MTT .62 .62 P 05 MTT .94 .94 P 04 MTT .00 P 02 MTT .61 .61 P 01 MTT .03 .03 P 89 MTT .02- .02- P 20 NTT 178.52 178.52 P 19 NTT 117.51 117.51 P 18 NTT 30.21 30.21 P 17 NTT 6.72 6.72 P 16 NTT 3.06 3.06 P 15 NTT 13.67 13.67 P 14 NTT 3.05 3.05 P 13 NTT 5.47 5.47 P 12 NTT .94 .94 P 11 NTT .29 .29 P 10 NTT 1.03 1.03 P 09 NTT .57 .57 P 08 NTT 1.37 1.37 P 07 NTT 3.00 3.00 P 06 NTT 3.75 3.75 P 05 NTT 8.59 8.59 P 04 NTT 1.55 1.55 P 03 NTT 1.28 1.28 P 02 NTT .70 .70 P 01 NTT .62 .62 P 00 NTT .06 .06 P 99 NTT .31 .31 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .11 .11 P 95 NTT .17 .17 P 94 NTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .27 .27 P 92 NTT .24 .24 P 89 NTT 1.00 1.00 P 88 NTT .37 .37 P 86 NTT .21 .21 P 85 NTT .05 .05 P 84 NTT .06 .06 P UTT 370.97 370.97 P ZTT 1,434.30 1,434.30 377,508.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,508.64 .00 377,508.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 33,277.33 33,277.33 C 19 MTT 34.11 34.11 C 18 MTT 1,485.30- 1,485.30- C 17 MTT 296.63- 296.63- C 16 MTT 19.94- 19.94- C 15 MTT 33.69 33.69 C 14 MTT .37 .37 C 13 MTT .11 .11 C 12 MTT 1.52 1.52 C 11 MTT .53- .53- C 20 NTT 7,624.28 7,624.28 C 19 NTT 2,895.71 2,895.71 C 18 NTT 53.38- 53.38- C 17 NTT 50.51 50.51 C 16 NTT 33.59 33.59 C 15 NTT 2.20 2.20 C 14 NTT 5.82- 5.82- C 13 NTT 20.82- 20.82- C 12 NTT .61- .61- C 09 NTT 2.86- 2.86- C 97 NTT 3.11 3.11 C STS 3,535,530.19 3,535,530.19 C STT 171.72 171.72 C UTT 1,239,459.96 1,239,459.96 C ZTT 54,456.86 54,456.86 P 20 MPP 5,946.31 5,946.31 P 19 MPP 5,406.37 5,406.37 P 18 MPP 2,365.05 2,365.05 P 17 MPP 1,920.73 1,920.73 P 16 MPP 1,660.56 1,660.56 P 15 MPP 709.14 709.14 P 14 MPP 363.84 363.84 P 13 MPP 66.64 66.64 P 12 MPP 32.09 32.09 P 11 MPP 6.71 6.71 P 10 MPP 14.15 14.15 P 09 MPP 12.93 12.93 P 08 MPP 13.16 13.16 P 07 MPP 5.29 5.29 P 06 MPP 8.58 8.58 P 05 MPP 23.62 23.62 P 04 MPP .00 P 02 MPP 16.95 16.95 P 01 MPP .02 .02 P 89 MPP .02- .02- P 20 MTT 131,100.88 131,100.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 56,612.91 56,612.91 P 18 MTT 9,766.94 9,766.94 P 17 MTT 4,314.25 4,314.25 P 16 MTT 2,573.44 2,573.44 P 15 MTT 862.34 862.34 P 14 MTT 385.11 385.11 P 13 MTT 73.71 73.71 P 12 MTT 26.89 26.89 P 11 MTT 4.78 4.78 P 10 MTT 11.69 11.69 P 09 MTT 9.64 9.64 P 08 MTT 11.94 11.94 P 07 MTT 2.52 2.52 P 06 MTT 7.98 7.98 P 05 MTT 11.62 11.62 P 04 MTT .00 P 02 MTT 5.29 5.29 P 01 MTT .20 .20 P 89 MTT .15- .15- P 18 NTT 382.71 382.71 P 17 NTT 80.17 80.17 P 16 NTT 35.18 35.18 P 15 NTT 117.35 117.35 P 14 NTT 22.99 22.99 P 13 NTT 40.16 40.16 P 12 NTT 8.58 8.58 P 11 NTT 3.43 3.43 P 10 NTT 12.35 12.35 P 09 NTT 6.72 6.72 P 08 NTT 17.27 17.27 P 07 NTT 38.51 38.51 P 06 NTT 48.74 48.74 P 05 NTT 106.63 106.63 P 04 NTT 17.75 17.75 P 03 NTT 13.25 13.25 P 02 NTT 6.16 6.16 P 01 NTT 5.14 5.14 P 00 NTT .56 .56 P 99 NTT 2.61 2.61 P 98 NTT .00 P 97 NTT .89 .89 P 96 NTT .84 .84 P 95 NTT 1.30 1.30 P 94 NTT 10.53 10.53 P 93 NTT 2.10 2.10 P 92 NTT 1.73 1.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 6.91 6.91 P 88 NTT 2.22 2.22 P 86 NTT .71 .71 P 85 NTT .16 .16 P 84 NTT .23 .23 P 20 NTT 2,431.82 2,431.82 P 19 NTT 1,519.80 1,519.80 P UTT 5,053.22 5,053.22 P ZTT 19,537.91 19,537.91 5,125,580.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,125,580.10 .00 5,125,580.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1,952.79 1,952.79 C 19 MTT 2.01 2.01 C 18 MTT 86.63- 86.63- C 17 MTT 17.77- 17.77- C 16 MTT 1.22- 1.22- C 15 MTT 2.12 2.12 C 14 MTT .03 .03 C 13 MTT .01 .01 C 12 MTT .11 .11 C 11 MTT .03- .03- C 20 NTT 447.40 447.40 C 19 NTT 170.45 170.45 C 18 NTT 3.12- 3.12- C 17 NTT 3.03 3.03 C 16 NTT 2.06 2.06 C 15 NTT .13 .13 C 14 NTT .37- .37- C 13 NTT 1.37- 1.37- C 12 NTT .04- .04- C 09 NTT .22- .22- C STS 212,309.65 212,309.65 C STT 10.31 10.31 C UTT 74,429.94 74,429.94 C ZTT 3,270.15 3,270.15 P 20 MPP 348.95 348.95 P 19 MPP 318.25 318.25 P 18 MPP 137.95 137.95 P 17 MPP 115.07 115.07 P 16 MPP 101.87 101.87 P 15 MPP 44.57 44.57 P 14 MPP 23.25 23.25 P 13 MPP 4.41 4.41 P 12 MPP 2.23 2.23 P 11 MPP .47 .47 P 10 MPP 1.00 1.00 P 09 MPP .95 .95 P 08 MPP .98 .98 P 07 MPP .38 .38 P 06 MPP .63 .63 P 05 MPP 1.62 1.62 P 04 MPP .00 P 02 MPP 1.29 1.29 P 01 MPP .00 P 20 MTT 7,693.29 7,693.29 P 19 MTT 3,332.51 3,332.51 P 18 MTT 569.69 569.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 258.47 258.47 P 16 MTT 157.88 157.88 P 15 MTT 54.21 54.21 P 14 MTT 24.62 24.62 P 13 MTT 4.86 4.86 P 12 MTT 1.87 1.87 P 11 MTT .33 .33 P 10 MTT .83 .83 P 09 MTT .71 .71 P 08 MTT .89 .89 P 07 MTT .18 .18 P 06 MTT .58 .58 P 05 MTT .80 .80 P 04 MTT .00 P 02 MTT .40 .40 P 01 MTT .02 .02 P 20 NTT 142.71 142.71 P 19 NTT 89.46 89.46 P 18 NTT 22.32 22.32 P 17 NTT 4.81 4.81 P 16 NTT 2.15 2.15 P 15 NTT 7.38 7.38 P 14 NTT 1.46 1.46 P 13 NTT 2.65 2.65 P 12 NTT .59 .59 P 11 NTT .24 .24 P 10 NTT .87 .87 P 09 NTT .49 .49 P 08 NTT 1.29 1.29 P 07 NTT 2.82 2.82 P 06 NTT 3.56 3.56 P 05 NTT 7.32 7.32 P 04 NTT 1.23 1.23 P 03 NTT .95 .95 P 02 NTT .47 .47 P 01 NTT .41 .41 P 00 NTT .05 .05 P UTT 296.55 296.55 P ZTT 1,146.50 1,146.50 307,431.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,431.71 .00 307,431.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 25,225.63 25,225.63 C 19 MTT 26.07 26.07 C 18 MTT 1,139.12- 1,139.12- C 17 MTT 232.84- 232.84- C 16 MTT 15.76- 15.76- C 15 MTT 26.59 26.59 C 14 MTT .29 .29 C 13 MTT .09 .09 C 12 MTT 1.23 1.23 C 11 MTT .42- .42- C 20 NTT 5,779.53 5,779.53 C 19 NTT 2,213.81 2,213.81 C 18 NTT 40.94- 40.94- C 17 NTT 39.65 39.65 C 16 NTT 26.54 26.54 C 15 NTT 1.74 1.74 C 14 NTT 4.62- 4.62- C 13 NTT 16.71- 16.71- C 12 NTT .49- .49- C 09 NTT 2.40- 2.40- C 97 NTT 3.16 3.16 C STS 2,672,892.24 2,672,892.24 C STT 129.82 129.82 C UTT 937,042.75 937,042.75 C ZTT 41,169.88 41,169.88 P 20 MPP 4,507.55 4,507.55 P 19 MPP 4,133.26 4,133.26 P 18 MPP 1,813.82 1,813.82 P 17 MPP 1,507.65 1,507.65 P 16 MPP 1,311.84 1,311.84 P 15 MPP 559.54 559.54 P 14 MPP 288.52 288.52 P 13 MPP 53.48 53.48 P 12 MPP 25.97 25.97 P 11 MPP 5.41 5.41 P 10 MPP 11.58 11.58 P 09 MPP 10.86 10.86 P 08 MPP 11.44 11.44 P 07 MPP 4.66 4.66 P 06 MPP 7.62 7.62 P 05 MPP 20.82 20.82 P 04 MPP .00 P 02 MPP 15.37 15.37 P 01 MPP .02 .02 P 89 MPP .02- .02- P 20 MTT 99,380.00 99,380.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 43,281.53 43,281.53 P 18 MTT 7,490.54 7,490.54 P 17 MTT 3,386.41 3,386.41 P 16 MTT 2,033.01 2,033.01 P 15 MTT 680.43 680.43 P 14 MTT 305.38 305.38 P 13 MTT 59.16 59.16 P 12 MTT 21.77 21.77 P 11 MTT 3.85 3.85 P 10 MTT 9.57 9.57 P 09 MTT 8.09 8.09 P 08 MTT 10.39 10.39 P 07 MTT 2.22 2.22 P 06 MTT 7.09 7.09 P 05 MTT 10.25 10.25 P 04 MTT .00 P 02 MTT 4.79 4.79 P 01 MTT .19 .19 P 89 MTT .16- .16- P 18 NTT 293.51 293.51 P 17 NTT 62.92 62.92 P 16 NTT 27.79 27.79 P 15 NTT 92.59 92.59 P 14 NTT 18.23 18.23 P 13 NTT 32.23 32.23 P 12 NTT 6.95 6.95 P 11 NTT 2.76 2.76 P 10 NTT 10.12 10.12 P 09 NTT 5.64 5.64 P 08 NTT 15.02 15.02 P 07 NTT 33.95 33.95 P 06 NTT 43.26 43.26 P 05 NTT 94.00 94.00 P 04 NTT 15.70 15.70 P 03 NTT 11.87 11.87 P 02 NTT 5.57 5.57 P 01 NTT 4.74 4.74 P 00 NTT .53 .53 P 99 NTT 2.55 2.55 P 98 NTT .00 P 97 NTT .91 .91 P 96 NTT .87 .87 P 95 NTT 1.35 1.35 P 94 NTT 10.83 10.83 P 93 NTT 2.12 2.12 P 92 NTT 1.74 1.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 7.41 7.41 P 88 NTT 2.48 2.48 P 86 NTT .87 .87 P 85 NTT .21 .21 P 84 NTT .28 .28 P 20 NTT 1,843.42 1,843.42 P 19 NTT 1,161.92 1,161.92 P UTT 3,830.59 3,830.59 P ZTT 14,810.56 14,810.56 3,876,565.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,876,565.11 .00 3,876,565.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 13,301.86 13,301.86 C 19 MTT 13.89 13.89 C 18 MTT 615.73- 615.73- C 17 MTT 127.75- 127.75- C 16 MTT 8.80- 8.80- C 15 MTT 15.01 15.01 C 14 MTT .17 .17 C 13 MTT .05 .05 C 12 MTT .71 .71 C 11 MTT .25- .25- C 20 NTT 3,047.63 3,047.63 C 19 NTT 1,179.06 1,179.06 C 18 NTT 22.13- 22.13- C 17 NTT 21.75 21.75 C 16 NTT 14.83 14.83 C 15 NTT .97 .97 C 14 NTT 2.60- 2.60- C 13 NTT 9.54- 9.54- C 12 NTT .28- .28- C 09 NTT 1.49- 1.49- C 97 NTT 1.92 1.92 C STS 1,386,957.93 1,386,957.93 C STT 67.36 67.36 C UTT 486,229.43 486,229.43 C ZTT 21,362.95 21,362.95 P 20 MPP 2,376.90 2,376.90 P 19 MPP 2,201.34 2,201.34 P 18 MPP 980.43 980.43 P 17 MPP 827.22 827.22 P 16 MPP 733.10 733.10 P 15 MPP 315.83 315.83 P 14 MPP 162.92 162.92 P 13 MPP 30.53 30.53 P 12 MPP 15.05 15.05 P 11 MPP 3.20 3.20 P 10 MPP 6.89 6.89 P 09 MPP 6.73 6.73 P 08 MPP 7.27 7.27 P 07 MPP 3.15 3.15 P 06 MPP 4.97 4.97 P 05 MPP 12.64 12.64 P 04 MPP .00 P 02 MPP 8.85 8.85 P 01 MPP .01 .01 P 89 MPP .02- .02- P 20 MTT 52,404.61 52,404.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 23,051.38 23,051.38 P 18 MTT 4,048.87 4,048.87 P 17 MTT 1,858.07 1,858.07 P 16 MTT 1,136.11 1,136.11 P 15 MTT 384.06 384.06 P 14 MTT 172.45 172.45 P 13 MTT 33.77 33.77 P 12 MTT 12.60 12.60 P 11 MTT 2.27 2.27 P 10 MTT 5.70 5.70 P 09 MTT 5.01 5.01 P 08 MTT 6.60 6.60 P 07 MTT 1.50 1.50 P 06 MTT 4.62 4.62 P 05 MTT 6.21 6.21 P 04 MTT .00 P 02 MTT 2.77 2.77 P 01 MTT .11 .11 P 89 MTT .09- .09- P 20 NTT 972.07 972.07 P 19 NTT 618.83 618.83 P 18 NTT 158.65 158.65 P 17 NTT 34.53 34.53 P 16 NTT 15.53 15.53 P 15 NTT 52.26 52.26 P 14 NTT 10.29 10.29 P 13 NTT 18.41 18.41 P 12 NTT 4.03 4.03 P 11 NTT 1.64 1.64 P 10 NTT 6.01 6.01 P 09 NTT 3.49 3.49 P 08 NTT 9.54 9.54 P 07 NTT 23.00 23.00 P 06 NTT 28.21 28.21 P 05 NTT 57.03 57.03 P 04 NTT 9.17 9.17 P 03 NTT 6.69 6.69 P 02 NTT 3.22 3.22 P 01 NTT 2.80 2.80 P 00 NTT .32 .32 P 99 NTT 1.55 1.55 P 98 NTT .00 P 97 NTT .55 .55 P 96 NTT .53 .53 P 95 NTT .84 .84 P 94 NTT 6.93 6.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 1.36 1.36 P 92 NTT 1.13 1.13 P 89 NTT 3.93 3.93 P 88 NTT 1.23 1.23 P 86 NTT .40 .40 P 85 NTT .09 .09 P 84 NTT .12 .12 P UTT 2,019.92 2,019.92 P ZTT 7,809.87 7,809.87 2,014,144.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,014,144.75 .00 2,014,144.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 368,855.56 368,855.56 368,855.56 GA01 GENERAL TAX LEVY JAA S01 001 C STS 416,761.23 416,761.23 C STT 20.25 20.25 C UTT 146,105.06 146,105.06 C ZTT 6,419.27 6,419.27 P UTT 612.78 612.78 P ZTT 2,369.31 2,369.31 572,287.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 20 MTT 10,345.45 10,345.45 C 19 MTT 11.02 11.02 C 18 MTT 469.11- 469.11- C 17 MTT 116.59- 116.59- C 16 MTT 8.13- 8.13- C 15 MTT 13.79 13.79 C 14 MTT .14 .14 C 13 MTT .03 .03 C 12 MTT .38 .38 C 11 MTT .13- .13- C 20 NTT 2,370.28 2,370.28 C 19 NTT 935.12 935.12 C 18 NTT 16.86- 16.86- C 17 NTT 19.86 19.86 C 16 NTT 13.70 13.70 C 15 NTT .90 .90 C 14 NTT 2.20- 2.20- C 13 NTT 5.44- 5.44- C 12 NTT .16- .16- C 09 NTT .66- .66- C 97 NTT .58 .58 P 20 MPP 1,848.63 1,848.63 P 19 MPP 1,745.90 1,745.90 P 18 MPP 746.98 746.98 P 17 MPP 754.92 754.92 P 16 MPP 676.98 676.98 P 15 MPP 290.10 290.10 P 14 MPP 137.64 137.64 P 13 MPP 17.41 17.41 P 12 MPP 8.09 8.09 P 11 MPP 1.62 1.62 P 10 MPP 3.29 3.29 P 09 MPP 2.98 2.98 P 08 MPP 3.09 3.09 P 07 MPP 1.30 1.30 P 06 MPP 2.00 2.00 P 05 MPP 4.64 4.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 3.47 3.47 P 01 MPP .00 P 89 MPP .00 P 20 MTT 40,757.41 40,757.41 P 19 MTT 18,282.19 18,282.19 P 18 MTT 3,084.80 3,084.80 P 17 MTT 1,695.67 1,695.67 P 16 MTT 1,049.15 1,049.15 P 15 MTT 352.78 352.78 P 14 MTT 145.68 145.68 P 13 MTT 19.25 19.25 P 12 MTT 6.78 6.78 P 11 MTT 1.15 1.15 P 10 MTT 2.72 2.72 P 09 MTT 2.23 2.23 P 08 MTT 2.81 2.81 P 07 MTT .62 .62 P 06 MTT 1.86 1.86 P 05 MTT 2.29 2.29 P 04 MTT .00 P 02 MTT 1.08 1.08 P 01 MTT .04 .04 P 89 MTT .02- .02- P 18 NTT 120.88 120.88 P 17 NTT 31.51 31.51 P 16 NTT 14.34 14.34 P 15 NTT 48.00 48.00 P 14 NTT 8.69 8.69 P 13 NTT 10.48 10.48 P 12 NTT 2.16 2.16 P 11 NTT .82 .82 P 10 NTT 2.88 2.88 P 09 NTT 1.55 1.55 P 08 NTT 4.06 4.06 P 07 NTT 9.45 9.45 P 06 NTT 11.39 11.39 P 05 NTT 20.95 20.95 P 04 NTT 3.84 3.84 P 03 NTT 2.96 2.96 P 02 NTT 1.26 1.26 P 01 NTT 1.09 1.09 P 00 NTT .12 .12 P 99 NTT .55 .55 P 98 NTT .00 P 97 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .15 .15 P 95 NTT .21 .21 P 94 NTT 1.48 1.48 P 93 NTT .33 .33 P 92 NTT .27 .27 P 89 NTT 1.02 1.02 P 88 NTT .32 .32 P 86 NTT .11 .11 P 85 NTT .03 .03 P 84 NTT .04 .04 P 83 NTT .15 .15 P 20 NTT 756.02 756.02 P 19 NTT 490.79 490.79 86,297.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027,441.03 .00 1,027,441.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 JAI S02 001 C STS 1,033,919.36 1,033,919.36 C STT 50.21 50.21 C UTT 362,463.78 362,463.78 C ZTT 15,925.20 15,925.20 P UTT 1,511.83 1,511.83 P ZTT 5,845.38 5,845.38 1,419,715.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 20 MTT 7,114.42 7,114.42 C 19 MTT 7.24 7.24 C 18 MTT 321.48- 321.48- C 17 MTT 64.10- 64.10- C 16 MTT 4.27- 4.27- C 15 MTT 7.38 7.38 C 14 MTT .09 .09 C 13 MTT .02 .02 C 12 MTT .28 .28 C 11 MTT .09- .09- C 97 NTT 1.27 1.27 C 09 NTT .54- .54- C 12 NTT .11- .11- C 13 NTT 3.71- 3.71- C 14 NTT 1.30- 1.30- C 15 NTT .48 .48 C 16 NTT 7.20 7.20 C 17 NTT 10.91 10.91 C 18 NTT 11.55- 11.55- C 19 NTT 615.03 615.03 C 20 NTT 1,630.01 1,630.01 P 20 MPP 1,271.27 1,271.27 P 19 MPP 1,148.28 1,148.28 P 18 MPP 511.89 511.89 P 17 MPP 415.08 415.08 P 16 MPP 356.10 356.10 P 15 MPP 155.43 155.43 P 14 MPP 80.87 80.87 P 13 MPP 11.87 11.87 P 12 MPP 5.74 5.74 P 11 MPP 1.20 1.20 P 10 MPP 2.60 2.60 P 09 MPP 2.41 2.41 P 08 MPP 2.55 2.55 P 07 MPP 1.09 1.09 P 06 MPP 1.91 1.91 P 05 MPP 5.15 5.15 P 04 MPP .00 P 02 MPP 5.24 5.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 28,028.29 28,028.29 P 19 MTT 12,024.26 12,024.26 P 18 MTT 2,113.95 2,113.95 P 17 MTT 932.33 932.33 P 16 MTT 551.87 551.87 P 15 MTT 189.01 189.01 P 14 MTT 85.61 85.61 P 13 MTT 13.13 13.13 P 12 MTT 4.82 4.82 P 11 MTT .86 .86 P 10 MTT 2.14 2.14 P 09 MTT 1.79 1.79 P 08 MTT 2.31 2.31 P 07 MTT .52 .52 P 06 MTT 1.78 1.78 P 05 MTT 2.53 2.53 P 04 MTT .00 P 02 MTT 1.63 1.63 P 01 MTT .07 .07 P 89 MTT .08- .08- P 83 NTT .45 .45 P 84 NTT .11 .11 P 85 NTT .08 .08 P 86 NTT .35 .35 P 88 NTT 1.05 1.05 P 89 NTT 3.40 3.40 P 92 NTT .80 .80 P 93 NTT .94 .94 P 94 NTT 4.69 4.69 P 95 NTT .57 .57 P 96 NTT .35 .35 P 97 NTT .36 .36 P 98 NTT .00 P 99 NTT 1.02 1.02 P 00 NTT .20 .20 P 01 NTT 1.75 1.75 P 02 NTT 1.90 1.90 P 03 NTT 4.18 4.18 P 04 NTT 4.81 4.81 P 05 NTT 23.26 23.26 P 06 NTT 10.86 10.86 P 07 NTT 7.96 7.96 P 08 NTT 3.34 3.34 P 09 NTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.26 2.26 P 11 NTT .62 .62 P 12 NTT 1.54 1.54 P 13 NTT 7.16 7.16 P 14 NTT 5.11 5.11 P 15 NTT 25.72 25.72 P 16 NTT 7.54 7.54 P 17 NTT 17.33 17.33 P 18 NTT 82.83 82.83 P 19 NTT 322.80 322.80 P 20 NTT 519.90 519.90 57,989.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,477,704.92 .00 1,477,704.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 .20 .20 P 84 NTT .05 .05 P 85 NTT .04 .04 P 86 NTT .20 .20 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 60.18 60.18 60.18 GA01 GENERAL TAX LEVY JDT S09 001 C STS 377,277.49 377,277.49 C STT 18.33 18.33 C UTT 132,263.15 132,263.15 C ZTT 5,811.10 5,811.10 P UTT 546.97 546.97 P ZTT 2,114.70 2,114.70 518,031.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 20 MTT 5,322.06 5,322.06 C 19 MTT 5.52 5.52 C 18 MTT 246.12- 246.12- C 17 MTT 50.56- 50.56- C 16 MTT 3.43- 3.43- C 15 MTT 5.83 5.83 C 14 MTT .06 .06 C 13 MTT .01 .01 C 12 MTT .20 .20 C 11 MTT .07- .07- C 97 NTT .81 .81 C 09 NTT .38- .38- C 12 NTT .08- .08- C 13 NTT 2.82- 2.82- C 14 NTT 1.00- 1.00- C 15 NTT .38 .38 C 16 NTT 5.77 5.77 C 17 NTT 8.61 8.61 C 18 NTT 8.85- 8.85- C 19 NTT 467.89 467.89 C 20 NTT 1,219.35 1,219.35 P 20 MPP 951.00 951.00 P 19 MPP 873.57 873.57 P 18 MPP 391.89 391.89 P 17 MPP 327.37 327.37 P 16 MPP 285.04 285.04 P 15 MPP 122.56 122.56 P 14 MPP 63.07 63.07 P 13 MPP 9.04 9.04 P 12 MPP 4.33 4.33 P 11 MPP .91 .91 P 10 MPP 1.91 1.91 P 09 MPP 1.73 1.73 P 08 MPP 1.81 1.81 P 07 MPP .77 .77 P 06 MPP 1.33 1.33 P 05 MPP 3.64 3.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 3.54 3.54 P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 20,967.02 20,967.02 P 19 MTT 9,147.61 9,147.61 P 18 MTT 1,618.40 1,618.40 P 17 MTT 735.33 735.33 P 16 MTT 441.74 441.74 P 15 MTT 149.04 149.04 P 14 MTT 66.76 66.76 P 13 MTT 10.00 10.00 P 12 MTT 3.63 3.63 P 11 MTT .64 .64 P 10 MTT 1.58 1.58 P 09 MTT 1.30 1.30 P 08 MTT 1.64 1.64 P 07 MTT .36 .36 P 06 MTT 1.23 1.23 P 05 MTT 1.79 1.79 P 04 MTT .00 P 02 MTT 1.11 1.11 P 01 MTT .05 .05 P 89 MTT .04- .04- P 83 NTT .28 .28 P 84 NTT .07 .07 P 85 NTT .05 .05 P 86 NTT .21 .21 P 88 NTT .65 .65 P 89 NTT 2.01 2.01 P 92 NTT .46 .46 P 93 NTT .55 .55 P 94 NTT 2.78 2.78 P 95 NTT .34 .34 P 96 NTT .23 .23 P 97 NTT .24 .24 P 98 NTT .00 P 99 NTT .66 .66 P 00 NTT .14 .14 P 01 NTT 1.16 1.16 P 02 NTT 1.28 1.28 P 03 NTT 2.83 2.83 P 04 NTT 3.36 3.36 P 05 NTT 16.43 16.43 P 06 NTT 7.53 7.53 P 07 NTT 5.63 5.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.38 2.38 P 09 NTT .90 .90 P 10 NTT 1.67 1.67 P 11 NTT .46 .46 P 12 NTT 1.15 1.15 P 13 NTT 5.45 5.45 P 14 NTT 3.99 3.99 P 15 NTT 20.28 20.28 P 16 NTT 6.04 6.04 P 17 NTT 13.66 13.66 P 18 NTT 63.42 63.42 P 19 NTT 245.57 245.57 P 20 NTT 388.92 388.92 43,716.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,808.58 .00 561,808.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,262.21 1,262.21 1,262.21 GA01 GENERAL TAX LEVY JGL S15 001 C STS 1,084,809.84 1,084,809.84 C STT 52.69 52.69 C UTT 380,304.59 380,304.59 C ZTT 16,709.05 16,709.05 P UTT 1,505.34 1,505.34 P ZTT 5,820.37 5,820.37 1,489,201.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .12 .12 C 11 MTT .04- .04- C 12 NTT .04- .04- C 09 NTT .23- .23- C 97 NTT .40 .40 P 12 MPP 2.39 2.39 P 11 MPP .51 .51 P 10 MPP 1.09 1.09 P 09 MPP 1.01 1.01 P 08 MPP 1.04 1.04 P 07 MPP .43 .43 P 06 MPP .74 .74 P 05 MPP 1.97 1.97 P 04 MPP .00 P 02 MPP 1.89 1.89 P 01 MPP .00 P 89 MPP .00 P 12 MTT 1.99 1.99 P 11 MTT .36 .36 P 10 MTT .91 .91 P 09 MTT .74 .74 P 08 MTT .95 .95 P 07 MTT .21 .21 P 06 MTT .69 .69 P 05 MTT .97 .97 P 04 MTT .00 P 02 MTT .59 .59 P 01 MTT .02 .02 P 89 MTT .02- .02- P 10 NTT .96 .96 P 09 NTT .53 .53 P 08 NTT 1.36 1.36 P 07 NTT 3.12 3.12 P 06 NTT 4.20 4.20 P 05 NTT 8.87 8.87 P 04 NTT 1.82 1.82 P 03 NTT 1.55 1.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .69 .69 P 01 NTT .64 .64 P 00 NTT .07 .07 P 99 NTT .33 .33 P 98 NTT .00 P 97 NTT .11 .11 P 96 NTT .11 .11 P 95 NTT .18 .18 P 94 NTT 1.44 1.44 P 93 NTT .27 .27 P 92 NTT .22 .22 P 89 NTT .89 .89 P 88 NTT .29 .29 P 86 NTT .10 .10 P 85 NTT .02 .02 P 84 NTT .03 .03 P 83 NTT .12 .12 P 12 NTT .64 .64 P 11 NTT .26 .26 47.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,490,511.60 .00 1,490,511.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 JGZ S18 001 C STS 985,320.80 985,320.80 C STT 47.85 47.85 C UTT 345,426.46 345,426.46 C ZTT 15,176.65 15,176.65 P UTT 1,446.70 1,446.70 P ZTT 5,593.56 5,593.56 1,353,012.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 20 MTT 16,659.84 16,659.84 C 19 MTT 17.13 17.13 C 18 MTT 763.34- 763.34- C 17 MTT 151.40- 151.40- C 16 MTT 10.08- 10.08- C 15 MTT 16.82 16.82 C 14 MTT .19 .19 C 13 MTT .04 .04 C 12 MTT .55 .55 C 11 MTT .19- .19- C 20 NTT 3,816.99 3,816.99 C 19 NTT 1,454.47 1,454.47 C 18 NTT 27.43- 27.43- C 17 NTT 25.78 25.78 C 16 NTT 17.00 17.00 C 15 NTT 1.10 1.10 C 14 NTT 2.91- 2.91- C 13 NTT 7.79- 7.79- C 12 NTT .23- .23- C 09 NTT .99- .99- C 97 NTT .86 .86 P 20 MPP 2,976.94 2,976.94 P 19 MPP 2,715.54 2,715.54 P 18 MPP 1,215.49 1,215.49 P 17 MPP 980.30 980.30 P 16 MPP 840.26 840.26 P 15 MPP 354.02 354.02 P 14 MPP 181.73 181.73 P 13 MPP 24.93 24.93 P 12 MPP 11.78 11.78 P 11 MPP 2.41 2.41 P 10 MPP 4.98 4.98 P 09 MPP 4.50 4.50 P 08 MPP 4.58 4.58 P 07 MPP 1.88 1.88 P 06 MPP 3.16 3.16 P 05 MPP 8.11 8.11 P 04 MPP .00 P 02 MPP 6.42 6.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .01 .01 P 89 MPP .00 P 20 MTT 65,633.87 65,633.87 P 19 MTT 28,435.83 28,435.83 P 18 MTT 5,019.58 5,019.58 P 17 MTT 2,201.89 2,201.89 P 16 MTT 1,302.19 1,302.19 P 15 MTT 430.50 430.50 P 14 MTT 192.35 192.35 P 13 MTT 27.57 27.57 P 12 MTT 9.88 9.88 P 11 MTT 1.72 1.72 P 10 MTT 4.12 4.12 P 09 MTT 3.36 3.36 P 08 MTT 4.15 4.15 P 07 MTT .89 .89 P 06 MTT 2.94 2.94 P 05 MTT 3.99 3.99 P 04 MTT .00 P 02 MTT 2.00 2.00 P 01 MTT .08 .08 P 89 MTT .02- .02- P 18 NTT 196.68 196.68 P 17 NTT 40.92 40.92 P 16 NTT 17.79 17.79 P 15 NTT 58.59 58.59 P 14 NTT 11.47 11.47 P 13 NTT 15.02 15.02 P 12 NTT 3.15 3.15 P 11 NTT 1.24 1.24 P 10 NTT 4.35 4.35 P 09 NTT 2.33 2.33 P 08 NTT 6.01 6.01 P 07 NTT 13.68 13.68 P 06 NTT 17.96 17.96 P 05 NTT 36.61 36.61 P 04 NTT 7.25 7.25 P 03 NTT 5.62 5.62 P 02 NTT 2.33 2.33 P 01 NTT 1.94 1.94 P 00 NTT .20 .20 P 99 NTT .75 .75 P 98 NTT .00 P 97 NTT .25 .25 P 96 NTT .22 .22 P 95 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 2.51 2.51 P 93 NTT .48 .48 P 92 NTT .36 .36 P 89 NTT .81 .81 P 88 NTT .23 .23 P 86 NTT .05 .05 P 85 NTT .01 .01 P 84 NTT .02 .02 P 83 NTT .06 .06 P 20 NTT 1,217.46 1,217.46 P 19 NTT 763.38 763.38 136,090.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,489,102.42 .00 1,489,102.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 115,081.12 115,081.12 C STT 5.59 5.59 C UTT 40,344.29 40,344.29 C ZTT 1,772.56 1,772.56 P UTT 169.34 169.34 P ZTT 654.73 654.73 158,027.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 20 MTT 7,379.85 7,379.85 C 19 MTT 6.39 6.39 C 18 MTT 183.26- 183.26- C 17 MTT 33.14- 33.14- C 16 MTT 1.78- 1.78- C 15 MTT 2.45 2.45 C 14 MTT .02 .02 C 13 MTT .00 C 12 MTT .03 .03 C 11 MTT .01- .01- C 20 NTT 1,690.82 1,690.82 C 19 NTT 542.46 542.46 C 18 NTT 6.59- 6.59- C 17 NTT 5.65 5.65 C 16 NTT 2.99 2.99 C 15 NTT .16 .16 C 14 NTT .32- .32- C 13 NTT .43- .43- C 12 NTT .01- .01- C 09 NTT .06- .06- C 97 NTT .09 .09 P 20 MPP 1,318.70 1,318.70 P 19 MPP 1,012.79 1,012.79 P 18 MPP 291.80 291.80 P 17 MPP 214.61 214.61 P 16 MPP 147.72 147.72 P 15 MPP 51.60 51.60 P 14 MPP 20.10 20.10 P 13 MPP 1.37 1.37 P 12 MPP .67 .67 P 11 MPP .13 .13 P 10 MPP .26 .26 P 09 MPP .24 .24 P 08 MPP .22 .22 P 07 MPP .10 .10 P 06 MPP .17 .17 P 05 MPP .43 .43 P 04 MPP .00 P 02 MPP .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 89 MPP .00 P 20 MTT 29,073.99 29,073.99 P 19 MTT 10,605.42 10,605.42 P 18 MTT 1,205.04 1,205.04 P 17 MTT 482.06 482.06 P 16 MTT 228.92 228.92 P 15 MTT 62.75 62.75 P 14 MTT 21.27 21.27 P 13 MTT 1.52 1.52 P 12 MTT .56 .56 P 11 MTT .09 .09 P 10 MTT .21 .21 P 09 MTT .18 .18 P 08 MTT .21 .21 P 07 MTT .05 .05 P 06 MTT .16 .16 P 05 MTT .22 .22 P 04 MTT .00 P 02 MTT .13 .13 P 01 MTT .01 .01 P 89 MTT .00 P 18 NTT 47.22 47.22 P 17 NTT 8.95 8.95 P 16 NTT 3.13 3.13 P 15 NTT 8.53 8.53 P 14 NTT 1.27 1.27 P 13 NTT .83 .83 P 12 NTT .18 .18 P 11 NTT .06 .06 P 10 NTT .22 .22 P 09 NTT .13 .13 P 08 NTT .29 .29 P 07 NTT .73 .73 P 06 NTT .96 .96 P 05 NTT 1.95 1.95 P 04 NTT .39 .39 P 03 NTT .32 .32 P 02 NTT .14 .14 P 01 NTT .13 .13 P 00 NTT .01 .01 P 99 NTT .07 .07 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .03 .03 P 95 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .30 .30 P 93 NTT .06 .06 P 92 NTT .06 .06 P 89 NTT .20 .20 P 88 NTT .05 .05 P 86 NTT .02 .02 P 85 NTT .00 P 84 NTT .00 P 83 NTT .01 .01 P 20 NTT 539.30 539.30 P 19 NTT 284.71 284.71 55,049.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,077.34 .00 213,077.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 84 NTT .07 .07 P 83 NTT .25 .25 P 86 NTT .26 .26 P 85 NTT .06 .06 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 84 NTT .01 .01 P 83 NTT .04 .04 P 86 NTT .03 .03 P 85 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 9,865.56 9,865.56 C STT .48 .48 C UTT 3,458.60 3,458.60 C ZTT 151.96 151.96 P UTT 14.56 14.56 P ZTT 56.15 56.15 13,547.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 20 MTT 124.39 124.39 C 19 MTT .11 .11 C 18 MTT 5.50- 5.50- C 17 MTT 27.55- 27.55- C 16 MTT .10- .10- C 15 MTT .16 .16 C 14 MTT .00 C 13 MTT .01 .01 C 12 MTT .01 .01 C 11 MTT .00 C 20 NTT 28.50 28.50 C 19 NTT 9.47 9.47 C 18 NTT .20- .20- C 17 NTT 4.69 4.69 C 16 NTT .16 .16 C 15 NTT .01 .01 C 14 NTT .03- .03- C 13 NTT 1.64- 1.64- C 12 NTT .00 C 09 NTT .01- .01- C 97 NTT .01 .01 P 20 MPP 22.23 22.23 P 19 MPP 17.69 17.69 P 18 MPP 8.75 8.75 P 17 MPP 178.37 178.37 P 16 MPP 8.06 8.06 P 15 MPP 3.42 3.42 P 14 MPP 1.78 1.78 P 13 MPP 5.27 5.27 P 12 MPP .11 .11 P 11 MPP .02 .02 P 10 MPP .04 .04 P 09 MPP .04 .04 P 08 MPP .04 .04 P 07 MPP .01 .01 P 06 MPP .02 .02 P 05 MPP .06 .06 P 04 MPP .00 P 02 MPP .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 89 MPP .00 P 20 MTT 490.06 490.06 P 19 MTT 185.27 185.27 P 18 MTT 36.17 36.17 P 17 MTT 400.63 400.63 P 16 MTT 12.51 12.51 P 15 MTT 4.16 4.16 P 14 MTT 1.89 1.89 P 13 MTT 5.83 5.83 P 12 MTT .10 .10 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .03 .03 P 04 MTT .00 P 02 MTT .01 .01 P 01 MTT .00 P 89 MTT .00 P 18 NTT 1.42 1.42 P 17 NTT 7.45 7.45 P 16 NTT .17 .17 P 15 NTT .57 .57 P 14 NTT .12 .12 P 13 NTT 3.18 3.18 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .09 .09 P 06 NTT .13 .13 P 05 NTT .27 .27 P 04 NTT .05 .05 P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .39 .39 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .13 .13 P 95 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .06 .06 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .04 .04 P 88 NTT .02 .02 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 P 83 NTT .01 .01 P 20 NTT 9.09 9.09 P 19 NTT 4.97 4.97 1,543.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,091.20 .00 15,091.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,222,365.45 1,222,365.45 C STT 59.37 59.37 C UTT 428,527.81 428,527.81 C ZTT 18,827.78 18,827.78 P UTT 1,608.57 1,608.57 P ZTT 6,219.42 6,219.42 1,677,608.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 20 MTT 3,013.56 3,013.56 C 19 MTT 3.07 3.07 C 18 MTT 137.58- 137.58- C 17 MTT 1.09- 1.09- C 16 MTT 1.88- 1.88- C 15 MTT 3.26 3.26 C 14 MTT .04 .04 C 13 MTT .00 C 12 MTT .12 .12 C 11 MTT .04- .04- C 97 NTT .47 .47 C 09 NTT .23- .23- C 12 NTT .05- .05- C 13 NTT .08- .08- C 14 NTT .58- .58- C 15 NTT .21 .21 C 16 NTT 3.18 3.18 C 17 NTT .19 .19 C 18 NTT 4.94- 4.94- C 19 NTT 260.53 260.53 C 20 NTT 690.45 690.45 P 20 MPP 538.49 538.49 P 19 MPP 486.41 486.41 P 18 MPP 219.07 219.07 P 17 MPP 7.10 7.10 P 16 MPP 157.08 157.08 P 15 MPP 68.58 68.58 P 14 MPP 36.01 36.01 P 13 MPP .26 .26 P 12 MPP 2.53 2.53 P 11 MPP .54 .54 P 10 MPP 1.15 1.15 P 09 MPP 1.05 1.05 P 08 MPP 1.14 1.14 P 07 MPP .50 .50 P 06 MPP .89 .89 P 05 MPP 2.36 2.36 P 04 MPP .00 P 02 MPP 2.31 2.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 89 MPP .01- .01- P 20 MTT 11,872.36 11,872.36 P 19 MTT 5,093.46 5,093.46 P 18 MTT 904.69 904.69 P 17 MTT 15.96 15.96 P 16 MTT 243.42 243.42 P 15 MTT 83.39 83.39 P 14 MTT 38.12 38.12 P 13 MTT .28 .28 P 12 MTT 2.11 2.11 P 11 MTT .38 .38 P 10 MTT .95 .95 P 09 MTT .79 .79 P 08 MTT 1.03 1.03 P 07 MTT .24 .24 P 06 MTT .82 .82 P 05 MTT 1.16 1.16 P 04 MTT .00 P 02 MTT .72 .72 P 01 MTT .03 .03 P 89 MTT .02- .02- P 83 NTT .08 .08 P 84 NTT .02 .02 P 85 NTT .01 .01 P 86 NTT .07 .07 P 88 NTT .29 .29 P 89 NTT .96 .96 P 92 NTT .26 .26 P 93 NTT .32 .32 P 94 NTT 1.63 1.63 P 95 NTT .01 .01 P 96 NTT .00 P 97 NTT .13 .13 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .09 .09 P 01 NTT .74 .74 P 02 NTT .84 .84 P 03 NTT 1.86 1.86 P 04 NTT 2.19 2.19 P 05 NTT 10.65 10.65 P 06 NTT 5.03 5.03 P 07 NTT 3.67 3.67 P 08 NTT 1.49 1.49 P 09 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.00 1.00 P 11 NTT .28 .28 P 12 NTT .68 .68 P 13 NTT .15 .15 P 14 NTT 2.27 2.27 P 15 NTT 11.35 11.35 P 16 NTT 3.33 3.33 P 17 NTT .30 .30 P 18 NTT 35.45 35.45 P 19 NTT 136.74 136.74 P 20 NTT 220.23 220.23 24,056.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,701,665.04 .00 1,701,665.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 59,678.03 59,678.03 59,678.03 GA01 GENERAL TAX LEVY JKR S45 001 C STS 2,164,440.50 2,164,440.50 C STT 105.13 105.13 C UTT 758,793.51 758,793.51 C ZTT 33,338.32 33,338.32 P UTT 3,139.13 3,139.13 P ZTT 12,137.10 12,137.10 2,971,953.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 20 MTT 24,244.33 24,244.33 C 19 MTT 25.36 25.36 C 18 MTT 1,161.28- 1,161.28- C 17 MTT 236.58- 236.58- C 16 MTT 16.32- 16.32- C 15 MTT 28.03 28.03 C 14 MTT .31 .31 C 13 MTT .07 .07 C 12 MTT .96 .96 C 11 MTT .33- .33- C 20 NTT 5,554.69 5,554.69 C 19 NTT 2,152.63 2,152.63 C 18 NTT 41.74- 41.74- C 17 NTT 40.28 40.28 C 16 NTT 27.50 27.50 C 15 NTT 1.82 1.82 C 14 NTT 4.84- 4.84- C 13 NTT 13.40- 13.40- C 12 NTT .38- .38- C 09 NTT 1.83- 1.83- C 97 NTT 3.80 3.80 P 20 MPP 4,332.21 4,332.21 P 19 MPP 4,019.03 4,019.03 P 18 MPP 1,849.12 1,849.12 P 17 MPP 1,531.86 1,531.86 P 16 MPP 1,359.34 1,359.34 P 15 MPP 589.82 589.82 P 14 MPP 303.02 303.02 P 13 MPP 42.89 42.89 P 12 MPP 20.38 20.38 P 11 MPP 4.25 4.25 P 10 MPP 9.02 9.02 P 09 MPP 8.26 8.26 P 08 MPP 8.77 8.77 P 07 MPP 3.83 3.83 P 06 MPP 6.71 6.71 P 05 MPP 18.23 18.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 18.05 18.05 P 01 MPP .02 .02 P 89 MPP .03- .03- P 20 MTT 95,514.05 95,514.05 P 19 MTT 42,085.31 42,085.31 P 18 MTT 7,636.27 7,636.27 P 17 MTT 3,440.79 3,440.79 P 16 MTT 2,106.64 2,106.64 P 15 MTT 717.26 717.26 P 14 MTT 320.73 320.73 P 13 MTT 47.44 47.44 P 12 MTT 17.08 17.08 P 11 MTT 3.02 3.02 P 10 MTT 7.45 7.45 P 09 MTT 6.15 6.15 P 08 MTT 7.96 7.96 P 07 MTT 1.82 1.82 P 06 MTT 6.24 6.24 P 05 MTT 8.97 8.97 P 04 MTT .00 P 02 MTT 5.63 5.63 P 01 MTT .23 .23 P 89 MTT .21- .21- P 18 NTT 299.22 299.22 P 17 NTT 63.93 63.93 P 16 NTT 28.79 28.79 P 15 NTT 97.60 97.60 P 14 NTT 19.14 19.14 P 13 NTT 25.85 25.85 P 12 NTT 5.45 5.45 P 11 NTT 2.17 2.17 P 10 NTT 7.88 7.88 P 09 NTT 4.28 4.28 P 08 NTT 11.51 11.51 P 07 NTT 27.86 27.86 P 06 NTT 38.07 38.07 P 05 NTT 82.29 82.29 P 04 NTT 17.09 17.09 P 03 NTT 14.57 14.57 P 02 NTT 6.55 6.55 P 01 NTT 5.89 5.89 P 00 NTT .67 .67 P 99 NTT 3.12 3.12 P 98 NTT .00 P 97 NTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 1.05 1.05 P 95 NTT 1.65 1.65 P 94 NTT 13.41 13.41 P 93 NTT 2.63 2.63 P 92 NTT 2.20 2.20 P 89 NTT 9.34 9.34 P 88 NTT 3.09 3.09 P 86 NTT 1.11 1.11 P 85 NTT .27 .27 P 84 NTT .38 .38 P 83 NTT 1.54 1.54 P 20 NTT 1,771.71 1,771.71 P 19 NTT 1,129.80 1,129.80 200,361.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,231,993.62 .00 3,231,993.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 22,983.81 22,983.81 C STT 1.11 1.11 C UTT 8,057.49 8,057.49 C ZTT 354.02 354.02 P UTT 33.77 33.77 P ZTT 130.64 130.64 31,560.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 20 MTT 5,768.85 5,768.85 C 19 MTT 5.37 5.37 C 18 MTT 216.60- 216.60- C 17 MTT 42.17- 42.17- C 16 MTT 2.78- 2.78- C 15 MTT 4.78 4.78 C 14 MTT .05 .05 C 13 MTT .02 .02 C 12 MTT .16 .16 C 11 MTT .05- .05- C 97 NTT .03 .03 C 09 NTT .13- .13- C 12 NTT .06- .06- C 13 NTT 2.21- 2.21- C 14 NTT .83- .83- C 15 NTT .31 .31 C 16 NTT 4.68 4.68 C 17 NTT 7.19 7.19 C 18 NTT 7.78- 7.78- C 19 NTT 455.75 455.75 C 20 NTT 1,321.72 1,321.72 P 20 MPP 1,030.83 1,030.83 P 19 MPP 850.91 850.91 P 18 MPP 344.89 344.89 P 17 MPP 273.09 273.09 P 16 MPP 231.20 231.20 P 15 MPP 100.67 100.67 P 14 MPP 51.69 51.69 P 13 MPP 7.05 7.05 P 12 MPP 3.21 3.21 P 11 MPP .59 .59 P 10 MPP .85 .85 P 09 MPP .57 .57 P 08 MPP .44 .44 P 07 MPP .10 .10 P 06 MPP .09 .09 P 05 MPP .10 .10 P 04 MPP .00 P 02 MPP 5.29 5.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 89 MPP .00 P 20 MTT 22,727.21 22,727.21 P 19 MTT 8,910.32 8,910.32 P 18 MTT 1,424.32 1,424.32 P 17 MTT 613.40 613.40 P 16 MTT 358.30 358.30 P 15 MTT 122.42 122.42 P 14 MTT 54.72 54.72 P 13 MTT 7.80 7.80 P 12 MTT 2.69 2.69 P 11 MTT .42 .42 P 10 MTT .71 .71 P 09 MTT .43 .43 P 08 MTT .40 .40 P 07 MTT .05 .05 P 06 MTT .09 .09 P 05 MTT .05 .05 P 04 MTT .00 P 02 MTT 1.66 1.66 P 01 MTT .00 P 89 MTT .00 P 83 NTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .01 .01 P 88 NTT .02 .02 P 89 NTT .07 .07 P 92 NTT .01 .01 P 93 NTT .02 .02 P 94 NTT .09 .09 P 95 NTT .01 .01 P 96 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .03 .03 P 02 NTT 1.92 1.92 P 03 NTT .08 .08 P 04 NTT .10 .10 P 05 NTT .46 .46 P 06 NTT .52 .52 P 07 NTT .76 .76 P 08 NTT .58 .58 P 09 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .74 .74 P 11 NTT .30 .30 P 12 NTT .86 .86 P 13 NTT 4.25 4.25 P 14 NTT 3.27 3.27 P 15 NTT 16.66 16.66 P 16 NTT 4.90 4.90 P 17 NTT 11.40 11.40 P 18 NTT 55.81 55.81 P 19 NTT 239.20 239.20 P 20 NTT 421.58 421.58 45,186.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,747.69 .00 76,747.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 .54 .54 P 84 NTT .13 .13 P 85 NTT .09 .09 P 86 NTT .40 .40 1.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.16 .00 1.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNO S57 001 C UWT 330.89 330.89 330.89 GA01 GENERAL TAX LEVY JNO S57 001 C STS 869,707.21 869,707.21 C STT 42.24 42.24 C UTT 304,895.51 304,895.51 C ZTT 13,395.87 13,395.87 P UTT 1,287.07 1,287.07 P ZTT 4,976.34 4,976.34 1,194,304.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 20 MTT 15,018.46 15,018.46 C 19 MTT 15.46 15.46 C 18 MTT 688.45- 688.45- C 17 MTT 135.89- 135.89- C 16 MTT 8.82- 8.82- C 15 MTT 14.76 14.76 C 14 MTT .16 .16 C 13 MTT .03 .03 C 12 MTT .49 .49 C 11 MTT .17- .17- C 97 NTT 1.30 1.30 C 09 NTT .93- .93- C 12 NTT .20- .20- C 13 NTT 6.83- 6.83- C 14 NTT 2.54- 2.54- C 15 NTT .97 .97 C 16 NTT 14.85 14.85 C 17 NTT 23.13 23.13 C 18 NTT 24.75- 24.75- C 19 NTT 1,312.40 1,312.40 C 20 NTT 3,440.93 3,440.93 P 20 MPP 2,683.64 2,683.64 P 19 MPP 2,450.30 2,450.30 P 18 MPP 1,096.24 1,096.24 P 17 MPP 879.87 879.87 P 16 MPP 734.29 734.29 P 15 MPP 310.57 310.57 P 14 MPP 158.72 158.72 P 13 MPP 21.87 21.87 P 12 MPP 10.31 10.31 P 11 MPP 2.15 2.15 P 10 MPP 4.50 4.50 P 09 MPP 4.21 4.21 P 08 MPP 4.34 4.34 P 07 MPP 1.80 1.80 P 06 MPP 2.93 2.93 P 05 MPP 7.25 7.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 6.75 6.75 P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 59,167.40 59,167.40 P 19 MTT 25,658.31 25,658.31 P 18 MTT 4,527.13 4,527.13 P 17 MTT 1,976.31 1,976.31 P 16 MTT 1,137.96 1,137.96 P 15 MTT 377.66 377.66 P 14 MTT 168.00 168.00 P 13 MTT 24.18 24.18 P 12 MTT 8.64 8.64 P 11 MTT 1.53 1.53 P 10 MTT 3.72 3.72 P 09 MTT 3.13 3.13 P 08 MTT 3.95 3.95 P 07 MTT .85 .85 P 06 MTT 2.73 2.73 P 05 MTT 3.56 3.56 P 04 MTT .00 P 02 MTT 2.10 2.10 P 01 MTT .08 .08 P 89 MTT .05- .05- P 83 NTT .21 .21 P 84 NTT .06 .06 P 85 NTT .05 .05 P 86 NTT .20 .20 P 88 NTT .64 .64 P 89 NTT 2.13 2.13 P 92 NTT .67 .67 P 93 NTT .83 .83 P 94 NTT 4.34 4.34 P 95 NTT .54 .54 P 96 NTT .35 .35 P 97 NTT .38 .38 P 98 NTT .00 P 99 NTT 1.05 1.05 P 00 NTT .22 .22 P 01 NTT 2.00 2.00 P 02 NTT 2.45 2.45 P 03 NTT 4.79 4.79 P 04 NTT 5.87 5.87 P 05 NTT 32.72 32.72 P 06 NTT 16.68 16.68 P 07 NTT 13.09 13.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 5.70 5.70 P 09 NTT 2.18 2.18 P 10 NTT 3.93 3.93 P 11 NTT 1.10 1.10 P 12 NTT 2.76 2.76 P 13 NTT 13.17 13.17 P 14 NTT 10.02 10.02 P 15 NTT 51.39 51.39 P 16 NTT 15.55 15.55 P 17 NTT 36.73 36.73 P 18 NTT 177.39 177.39 P 19 NTT 688.81 688.81 P 20 NTT 1,097.51 1,097.51 122,616.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,317,251.93 .00 1,317,251.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 61,000.48 61,000.48 61,000.48 GA01 GENERAL TAX LEVY JOS S63 001 C STS 6,317,641.44 6,317,641.44 C STT 306.85 306.85 C UTT 2,214,791.90 2,214,791.90 C ZTT 97,309.01 97,309.01 P UTT 8,962.93 8,962.93 P ZTT 34,654.37 34,654.37 8,673,666.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 20 MTT 28,097.80 28,097.80 C 19 MTT 28.70 28.70 C 18 MTT 1,278.61- 1,278.61- C 17 MTT 258.91- 258.91- C 16 MTT 17.56- 17.56- C 15 MTT 29.88 29.88 C 14 MTT .34 .34 C 13 MTT .08 .08 C 12 MTT 1.04 1.04 C 11 MTT .36- .36- C 97 NTT 2.62 2.62 C 09 NTT 1.94- 1.94- C 12 NTT .41- .41- C 13 NTT 14.55- 14.55- C 14 NTT 5.25- 5.25- C 15 NTT 1.94 1.94 C 16 NTT 29.60 29.60 C 17 NTT 44.10 44.10 C 18 NTT 45.95- 45.95- C 19 NTT 2,436.35 2,436.35 C 20 NTT 6,437.57 6,437.57 P 20 MPP 5,020.79 5,020.79 P 19 MPP 4,548.74 4,548.74 P 18 MPP 2,035.94 2,035.94 P 17 MPP 1,676.49 1,676.49 P 16 MPP 1,462.60 1,462.60 P 15 MPP 628.63 628.63 P 14 MPP 328.56 328.56 P 13 MPP 46.57 46.57 P 12 MPP 22.09 22.09 P 11 MPP 4.62 4.62 P 10 MPP 9.65 9.65 P 09 MPP 8.77 8.77 P 08 MPP 8.91 8.91 P 07 MPP 3.73 3.73 P 06 MPP 6.28 6.28 P 05 MPP 16.23 16.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 13.56 13.56 P 01 MPP .02 .02 P 89 MPP .01- .01- P 20 MTT 110,695.38 110,695.38 P 19 MTT 47,632.21 47,632.21 P 18 MTT 8,407.82 8,407.82 P 17 MTT 3,765.66 3,765.66 P 16 MTT 2,266.66 2,266.66 P 15 MTT 764.45 764.45 P 14 MTT 347.77 347.77 P 13 MTT 51.51 51.51 P 12 MTT 18.51 18.51 P 11 MTT 3.28 3.28 P 10 MTT 7.98 7.98 P 09 MTT 6.54 6.54 P 08 MTT 8.08 8.08 P 07 MTT 1.78 1.78 P 06 MTT 5.84 5.84 P 05 MTT 7.99 7.99 P 04 MTT .00 P 02 MTT 4.23 4.23 P 01 MTT .18 .18 P 89 MTT .12- .12- P 83 NTT 1.13 1.13 P 84 NTT .29 .29 P 85 NTT .21 .21 P 86 NTT .89 .89 P 88 NTT 1.94 1.94 P 89 NTT 5.73 5.73 P 92 NTT 1.38 1.38 P 93 NTT 1.70 1.70 P 94 NTT 8.60 8.60 P 95 NTT 1.07 1.07 P 96 NTT .70 .70 P 97 NTT .75 .75 P 98 NTT .00 P 99 NTT 2.20 2.20 P 00 NTT .48 .48 P 01 NTT 4.35 4.35 P 02 NTT 4.92 4.92 P 03 NTT 11.49 11.49 P 04 NTT 14.41 14.41 P 05 NTT 73.28 73.28 P 06 NTT 35.66 35.66 P 07 NTT 27.23 27.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 11.70 11.70 P 09 NTT 4.56 4.56 P 10 NTT 8.43 8.43 P 11 NTT 2.36 2.36 P 12 NTT 5.90 5.90 P 13 NTT 28.07 28.07 P 14 NTT 20.76 20.76 P 15 NTT 104.02 104.02 P 16 NTT 30.98 30.98 P 17 NTT 69.97 69.97 P 18 NTT 329.45 329.45 P 19 NTT 1,278.71 1,278.71 P 20 NTT 2,053.31 2,053.31 229,471.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,964,138.01 .00 8,964,138.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 369,186.51 369,186.51 369,186.51 GA01 GENERAL TAX LEVY JPI S68 001 C STS 1,267,820.45 1,267,820.45 C STT 61.57 61.57 C UTT 444,463.10 444,463.10 C ZTT 19,527.92 19,527.92 P UTT 1,871.23 1,871.23 P ZTT 7,235.02 7,235.02 1,740,979.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 20 MTT 14,847.05 14,847.05 C 19 MTT 14.68 14.68 C 18 MTT 712.15- 712.15- C 17 MTT 160.20- 160.20- C 16 MTT 10.63- 10.63- C 15 MTT 18.26 18.26 C 14 MTT .21 .21 C 13 MTT .05 .05 C 12 MTT .66 .66 C 11 MTT .19- .19- C 97 NTT 1.25 1.25 C 09 NTT 1.02- 1.02- C 12 NTT .27- .27- C 13 NTT 8.91- 8.91- C 14 NTT 3.31- 3.31- C 15 NTT 1.19 1.19 C 16 NTT 17.91 17.91 C 17 NTT 27.28 27.28 C 18 NTT 25.60- 25.60- C 19 NTT 1,246.39 1,246.39 C 20 NTT 3,401.66 3,401.66 P 20 MPP 2,653.01 2,653.01 P 19 MPP 2,327.06 2,327.06 P 18 MPP 1,133.97 1,133.97 P 17 MPP 1,037.33 1,037.33 P 16 MPP 885.72 885.72 P 15 MPP 384.34 384.34 P 14 MPP 206.95 206.95 P 13 MPP 28.53 28.53 P 12 MPP 13.89 13.89 P 11 MPP 2.52 2.52 P 10 MPP 5.26 5.26 P 09 MPP 4.59 4.59 P 08 MPP 4.76 4.76 P 07 MPP 1.87 1.87 P 06 MPP 2.92 2.92 P 05 MPP 7.62 7.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 8.53 8.53 P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 58,492.09 58,492.09 P 19 MTT 24,367.87 24,367.87 P 18 MTT 4,682.92 4,682.92 P 17 MTT 2,330.01 2,330.01 P 16 MTT 1,372.64 1,372.64 P 15 MTT 467.37 467.37 P 14 MTT 219.05 219.05 P 13 MTT 31.56 31.56 P 12 MTT 11.64 11.64 P 11 MTT 1.80 1.80 P 10 MTT 4.34 4.34 P 09 MTT 3.42 3.42 P 08 MTT 4.32 4.32 P 07 MTT .89 .89 P 06 MTT 2.71 2.71 P 05 MTT 3.75 3.75 P 04 MTT .00 P 02 MTT 2.67 2.67 P 01 MTT .08 .08 P 89 MTT .04- .04- P 83 NTT .68 .68 P 84 NTT .17 .17 P 85 NTT .13 .13 P 86 NTT .61 .61 P 88 NTT .63 .63 P 89 NTT 1.68 1.68 P 92 NTT .48 .48 P 93 NTT .61 .61 P 94 NTT 3.48 3.48 P 95 NTT .46 .46 P 96 NTT .32 .32 P 97 NTT .36 .36 P 98 NTT .00 P 99 NTT 1.00 1.00 P 00 NTT .18 .18 P 01 NTT 1.96 1.96 P 02 NTT 3.10 3.10 P 03 NTT 4.09 4.09 P 04 NTT 5.01 5.01 P 05 NTT 34.36 34.36 P 06 NTT 16.55 16.55 P 07 NTT 13.60 13.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 6.24 6.24 P 09 NTT 2.38 2.38 P 10 NTT 4.59 4.59 P 11 NTT 1.29 1.29 P 12 NTT 3.72 3.72 P 13 NTT 17.20 17.20 P 14 NTT 13.07 13.07 P 15 NTT 63.60 63.60 P 16 NTT 18.76 18.76 P 17 NTT 43.30 43.30 P 18 NTT 183.50 183.50 P 19 NTT 654.17 654.17 P 20 NTT 1,084.99 1,084.99 121,548.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,231,714.34 .00 2,231,714.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 89 NTT 1.93 1.93 P 97 NTT .86 .86 2.79 DA14 CENTRAL ELEM JDT S09 001 P 92 NTT .60 .60 .60 DA50 RIALTO UNIF JQS S74 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.39 .00 3.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 88 NTT .08 .08 P 94 NTT .00 .08 DA58 SNOWLINE UNIF JMW S54 001 P 95 NTT .06 .06 .06 DA66 VICTOR HIGH JPI S68 001 P 84 NTT .05 .05 P 85 NTT .07 .07 P 86 NTT .33 .33 P 93 NTT .23 .23 P 94 NTT .04 .04 .72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .86 .00 .86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT .02 .02 P 92 NTT .00 P 97 NTT .01 .01 .03 DA32 HESPERIA UNIF JIJ S28 001 P 84 NTT .01 .01 P 85 NTT .02 .02 P 86 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 92 NTT .64 .64 P 93 NTT .16 .16 P 96 NTT .00 P 97 NTT .00 .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 C 97 NTT .41 .41 P 96 NTT .00 .41 DA50 RIALTO UNIF JHK S22 001 P 85 NTT .00 P 88 NTT .01 .01 .01 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 85 NTT .00 P 88 NTT .01 .01 .01 DA66 VICTOR HIGH JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 88 NTT .00 P 89 NTT .02 .02 .02 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 88 NTT .01 .01 P 89 NTT .08 .08 P 94 NTT .00 .09 DA10 BARSTOW UNIF JIJ S28 001 P 89 NTT .01 .01 .01 DA32 HESPERIA JIJ S28 001 P 86 NTT .01 .01 P 96 NTT .00 P 97 NTT .00 .01 DA64 VICTOR ELEM JIJ S28 001 P 94 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .00 P 85 NTT .00 P 86 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 (OH-MH) JIJ S28 001 P 88 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 85 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19,013.99 19,013.99 19,013.99 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,928,541.82 1,928,541.82 C STT 93.67 93.67 C UTT 676,093.89 676,093.89 C ZTT 29,704.83 29,704.83 P UTT 2,787.18 2,787.18 P ZTT 10,776.26 10,776.26 2,647,997.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 20 MTT 17,345.45 17,345.45 C 19 MTT 17.61 17.61 C 18 MTT 766.60- 766.60- C 17 MTT 153.12- 153.12- C 16 MTT 10.20- 10.20- C 15 MTT 17.40 17.40 C 14 MTT .20 .20 C 13 MTT .04 .04 C 12 MTT .61 .61 C 11 MTT .22- .22- C 20 NTT 3,974.07 3,974.07 C 19 NTT 1,494.87 1,494.87 C 18 NTT 27.55- 27.55- C 17 NTT 26.07 26.07 C 16 NTT 17.18 17.18 C 15 NTT 1.13 1.13 C 14 NTT 3.05- 3.05- C 13 NTT 8.48- 8.48- C 12 NTT .24- .24- C 09 NTT 1.22- 1.22- C 97 NTT 2.07 2.07 P 20 MPP 3,099.45 3,099.45 P 19 MPP 2,790.97 2,790.97 P 18 MPP 1,220.66 1,220.66 P 17 MPP 991.47 991.47 P 16 MPP 849.14 849.14 P 15 MPP 366.27 366.27 P 14 MPP 190.59 190.59 P 13 MPP 27.16 27.16 P 12 MPP 12.99 12.99 P 11 MPP 2.75 2.75 P 10 MPP 5.90 5.90 P 09 MPP 5.52 5.52 P 08 MPP 5.77 5.77 P 07 MPP 2.41 2.41 P 06 MPP 3.97 3.97 P 05 MPP 10.19 10.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 9.99 9.99 P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 68,334.94 68,334.94 P 19 MTT 29,225.68 29,225.68 P 18 MTT 5,040.98 5,040.98 P 17 MTT 2,227.00 2,227.00 P 16 MTT 1,315.95 1,315.95 P 15 MTT 445.40 445.40 P 14 MTT 201.73 201.73 P 13 MTT 30.03 30.03 P 12 MTT 10.89 10.89 P 11 MTT 1.95 1.95 P 10 MTT 4.88 4.88 P 09 MTT 4.11 4.11 P 08 MTT 5.24 5.24 P 07 MTT 1.14 1.14 P 06 MTT 3.69 3.69 P 05 MTT 5.02 5.02 P 04 MTT .00 P 02 MTT 3.11 3.11 P 01 MTT .11 .11 P 89 MTT .10- .10- P 18 NTT 197.53 197.53 P 17 NTT 41.38 41.38 P 16 NTT 17.99 17.99 P 15 NTT 60.61 60.61 P 14 NTT 12.04 12.04 P 13 NTT 16.36 16.36 P 12 NTT 3.47 3.47 P 11 NTT 1.40 1.40 P 10 NTT 5.16 5.16 P 09 NTT 2.86 2.86 P 08 NTT 7.57 7.57 P 07 NTT 17.56 17.56 P 06 NTT 22.56 22.56 P 05 NTT 46.03 46.03 P 04 NTT 8.84 8.84 P 03 NTT 7.18 7.18 P 02 NTT 3.63 3.63 P 01 NTT 2.93 2.93 P 00 NTT .33 .33 P 99 NTT 1.81 1.81 P 98 NTT .00 P 97 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .54 .54 P 95 NTT .85 .85 P 94 NTT 7.12 7.12 P 93 NTT 1.42 1.42 P 92 NTT 1.16 1.16 P 89 NTT 4.53 4.53 P 88 NTT 1.41 1.41 P 20 NTT 1,267.56 1,267.56 P 19 NTT 784.58 784.58 140,929.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,807,941.61 .00 2,807,941.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 182,772.49 182,772.49 C STT 8.88 8.88 C UTT 64,075.03 64,075.03 C ZTT 2,815.20 2,815.20 P UTT 243.01 243.01 P ZTT 939.66 939.66 250,854.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .01 .01 C 11 MTT .00 C 97 NTT .05 .05 C 09 NTT .02- .02- C 12 NTT .00 P 12 MPP .17 .17 P 11 MPP .04 .04 P 10 MPP .09 .09 P 09 MPP .07 .07 P 08 MPP .07 .07 P 07 MPP .03 .03 P 06 MPP .06 .06 P 05 MPP .14 .14 P 04 MPP .00 P 02 MPP .12 .12 P 01 MPP .00 P 12 MTT .14 .14 P 11 MTT .03 .03 P 10 MTT .07 .07 P 09 MTT .06 .06 P 08 MTT .06 .06 P 07 MTT .02 .02 P 06 MTT .05 .05 P 05 MTT .07 .07 P 04 MTT .00 P 02 MTT .04 .04 P 01 MTT .01 .01 P 83 NTT .02 .02 P 84 NTT .01 .01 P 85 NTT .01 .01 P 86 NTT .02 .02 P 88 NTT .04 .04 P 92 NTT .02 .02 P 93 NTT .03 .03 P 94 NTT .13 .13 P 95 NTT .02 .02 P 96 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .05 .05 P 02 NTT .04 .04 P 03 NTT .11 .11 P 04 NTT .13 .13 P 05 NTT .63 .63 P 06 NTT .30 .30 P 07 NTT .22 .22 P 08 NTT .09 .09 P 09 NTT .04 .04 P 10 NTT .07 .07 P 11 NTT .03 .03 P 12 NTT .05 .05 3.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,857.76 .00 250,857.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 9,759.60 9,759.60 9,759.60 GA01 GENERAL TAX LEVY JDI S08 001 C STS 441,856.73 441,856.73 C STT 21.46 21.46 C UTT 154,902.86 154,902.86 C ZTT 6,805.81 6,805.81 P UTT 653.19 653.19 P ZTT 2,525.41 2,525.41 606,765.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 20 MTT 7,626.75 7,626.75 C 19 MTT 7.56 7.56 C 18 MTT 323.37- 323.37- C 17 MTT 64.37- 64.37- C 16 MTT 4.26- 4.26- C 15 MTT 7.08 7.08 C 14 MTT .08 .08 C 13 MTT .02 .02 C 12 MTT .25 .25 C 11 MTT .09- .09- C 97 NTT 1.10 1.10 C 09 NTT .52- .52- C 12 NTT .10- .10- C 13 NTT 3.42- 3.42- C 14 NTT 1.22- 1.22- C 15 NTT .46 .46 C 16 NTT 7.18 7.18 C 17 NTT 10.96 10.96 C 18 NTT 11.62- 11.62- C 19 NTT 642.34 642.34 C 20 NTT 1,747.39 1,747.39 P 20 MPP 1,362.82 1,362.82 P 19 MPP 1,199.27 1,199.27 P 18 MPP 514.89 514.89 P 17 MPP 416.79 416.79 P 16 MPP 354.73 354.73 P 15 MPP 149.00 149.00 P 14 MPP 76.32 76.32 P 13 MPP 10.96 10.96 P 12 MPP 5.25 5.25 P 11 MPP 1.14 1.14 P 10 MPP 2.51 2.51 P 09 MPP 2.35 2.35 P 08 MPP 2.46 2.46 P 07 MPP 1.06 1.06 P 06 MPP 1.79 1.79 P 05 MPP 4.74 4.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 4.41 4.41 P 01 MPP .00 P 89 MPP .01- .01- P 20 MTT 30,046.67 30,046.67 P 19 MTT 12,558.15 12,558.15 P 18 MTT 2,126.34 2,126.34 P 17 MTT 936.17 936.17 P 16 MTT 549.75 549.75 P 15 MTT 181.20 181.20 P 14 MTT 80.79 80.79 P 13 MTT 12.12 12.12 P 12 MTT 4.40 4.40 P 11 MTT .81 .81 P 10 MTT 2.08 2.08 P 09 MTT 1.74 1.74 P 08 MTT 2.24 2.24 P 07 MTT .50 .50 P 06 MTT 1.67 1.67 P 05 MTT 2.33 2.33 P 04 MTT .00 P 02 MTT 1.37 1.37 P 01 MTT .05 .05 P 89 MTT .07- .07- P 83 NTT .58 .58 P 84 NTT .14 .14 P 85 NTT .09 .09 P 86 NTT .41 .41 P 88 NTT 1.10 1.10 P 89 NTT 3.26 3.26 P 92 NTT .74 .74 P 93 NTT .86 .86 P 94 NTT 4.26 4.26 P 95 NTT .50 .50 P 96 NTT .31 .31 P 97 NTT .32 .32 P 98 NTT .00 P 99 NTT .87 .87 P 00 NTT .18 .18 P 01 NTT 1.49 1.49 P 02 NTT 1.60 1.60 P 03 NTT 3.53 3.53 P 04 NTT 4.22 4.22 P 05 NTT 21.38 21.38 P 06 NTT 10.17 10.17 P 07 NTT 7.76 7.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.24 3.24 P 09 NTT 1.22 1.22 P 10 NTT 2.20 2.20 P 11 NTT .58 .58 P 12 NTT 1.40 1.40 P 13 NTT 6.61 6.61 P 14 NTT 4.82 4.82 P 15 NTT 24.66 24.66 P 16 NTT 7.51 7.51 P 17 NTT 17.40 17.40 P 18 NTT 83.32 83.32 P 19 NTT 337.13 337.13 P 20 NTT 557.34 557.34 61,372.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677,897.25 .00 677,897.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 76,079.33 76,079.33 76,079.33 GA01 GENERAL TAX LEVY JCR S06 001 C STS 1,357,678.74 1,357,678.74 C STT 65.94 65.94 C UTT 475,964.95 475,964.95 C ZTT 20,911.98 20,911.98 P UTT 1,947.26 1,947.26 P ZTT 7,528.91 7,528.91 1,864,097.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 20 MTT 2,793.25 2,793.25 C 19 MTT 2.91 2.91 C 18 MTT 131.75- 131.75- C 17 MTT 26.35- 26.35- C 16 MTT 1.72- 1.72- C 15 MTT 3.09 3.09 C 14 MTT .03 .03 C 13 MTT .01 .01 C 12 MTT .12 .12 C 11 MTT .04- .04- C 97 NTT .55 .55 C 09 NTT .24- .24- C 12 NTT .05- .05- C 13 NTT 1.57- 1.57- C 14 NTT .55- .55- C 15 NTT .20 .20 C 16 NTT 2.90 2.90 C 17 NTT 4.49 4.49 C 18 NTT 4.74- 4.74- C 19 NTT 246.81 246.81 C 20 NTT 639.97 639.97 P 20 MPP 499.12 499.12 P 19 MPP 460.80 460.80 P 18 MPP 209.80 209.80 P 17 MPP 170.61 170.61 P 16 MPP 143.39 143.39 P 15 MPP 64.89 64.89 P 14 MPP 34.18 34.18 P 13 MPP 5.00 5.00 P 12 MPP 2.42 2.42 P 11 MPP .53 .53 P 10 MPP 1.17 1.17 P 09 MPP 1.08 1.08 P 08 MPP 1.12 1.12 P 07 MPP .48 .48 P 06 MPP .81 .81 P 05 MPP 2.17 2.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 2.27 2.27 P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 11,004.42 11,004.42 P 19 MTT 4,825.32 4,825.32 P 18 MTT 866.41 866.41 P 17 MTT 383.22 383.22 P 16 MTT 222.21 222.21 P 15 MTT 78.91 78.91 P 14 MTT 36.18 36.18 P 13 MTT 5.53 5.53 P 12 MTT 2.03 2.03 P 11 MTT .37 .37 P 10 MTT .97 .97 P 09 MTT .82 .82 P 08 MTT 1.02 1.02 P 07 MTT .23 .23 P 06 MTT .75 .75 P 05 MTT 1.07 1.07 P 04 MTT .00 P 02 MTT .72 .72 P 01 MTT .04 .04 P 89 MTT .03- .03- P 83 NTT .21 .21 P 84 NTT .05 .05 P 85 NTT .04 .04 P 86 NTT .16 .16 P 88 NTT .43 .43 P 89 NTT 1.31 1.31 P 92 NTT .31 .31 P 93 NTT .37 .37 P 94 NTT 1.92 1.92 P 95 NTT .23 .23 P 96 NTT .15 .15 P 97 NTT .15 .15 P 98 NTT .00 P 99 NTT .45 .45 P 00 NTT .09 .09 P 01 NTT .76 .76 P 02 NTT .83 .83 P 03 NTT 1.81 1.81 P 04 NTT 2.12 2.12 P 05 NTT 9.81 9.81 P 06 NTT 4.60 4.60 P 07 NTT 3.47 3.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.47 1.47 P 09 NTT .56 .56 P 10 NTT 1.02 1.02 P 11 NTT .26 .26 P 12 NTT .65 .65 P 13 NTT 3.01 3.01 P 14 NTT 2.16 2.16 P 15 NTT 10.74 10.74 P 16 NTT 3.04 3.04 P 17 NTT 7.12 7.12 P 18 NTT 33.94 33.94 P 19 NTT 129.54 129.54 P 20 NTT 204.13 204.13 22,984.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,963,161.37 .00 1,963,161.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 257,044.53 257,044.53 P UWT 4,832.90 4,832.90 261,877.43 GA01 GENERAL TAX LEVY JEI S10 001 C STS 8,131,024.42 8,131,024.42 C STT 394.92 394.92 C UTT 2,850,514.26 2,850,514.26 C ZTT 125,240.08 125,240.08 P UTT 11,650.74 11,650.74 P ZTT 45,046.48 45,046.48 11,163,870.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 20 MTT 33,439.33 33,439.33 C 19 MTT 34.10 34.10 C 18 MTT 1,512.08- 1,512.08- C 17 MTT 315.13- 315.13- C 16 MTT 21.75- 21.75- C 15 MTT 37.31 37.31 C 14 MTT .43 .43 C 13 MTT .10 .10 C 12 MTT 1.34 1.34 C 11 MTT .47- .47- C 20 NTT 7,661.39 7,661.39 C 19 NTT 2,894.43 2,894.43 C 18 NTT 54.34- 54.34- C 17 NTT 53.66 53.66 C 16 NTT 36.64 36.64 C 15 NTT 2.43 2.43 C 14 NTT 6.56- 6.56- C 13 NTT 18.44- 18.44- C 12 NTT .54- .54- C 09 NTT 2.59- 2.59- C 97 NTT 4.63 4.63 P 20 MPP 5,975.26 5,975.26 P 19 MPP 5,404.00 5,404.00 P 18 MPP 2,407.70 2,407.70 P 17 MPP 2,040.52 2,040.52 P 16 MPP 1,811.08 1,811.08 P 15 MPP 785.15 785.15 P 14 MPP 410.15 410.15 P 13 MPP 59.05 59.05 P 12 MPP 28.42 28.42 P 11 MPP 6.03 6.03 P 10 MPP 12.70 12.70 P 09 MPP 11.70 11.70 P 08 MPP 12.25 12.25 P 07 MPP 5.16 5.16 P 06 MPP 8.74 8.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 23.06 23.06 P 04 MPP .00 P 02 MPP 21.72 21.72 P 01 MPP .03 .03 P 89 MPP .03- .03- P 20 MTT 131,739.11 131,739.11 P 19 MTT 56,588.04 56,588.04 P 18 MTT 9,943.04 9,943.04 P 17 MTT 4,583.31 4,583.31 P 16 MTT 2,806.72 2,806.72 P 15 MTT 954.78 954.78 P 14 MTT 434.13 434.13 P 13 MTT 65.31 65.31 P 12 MTT 23.82 23.82 P 11 MTT 4.29 4.29 P 10 MTT 10.49 10.49 P 09 MTT 8.71 8.71 P 08 MTT 11.11 11.11 P 07 MTT 2.46 2.46 P 06 MTT 8.13 8.13 P 05 MTT 11.35 11.35 P 04 MTT .00 P 02 MTT 6.77 6.77 P 01 MTT .28 .28 P 89 MTT .22- .22- P 18 NTT 389.61 389.61 P 17 NTT 85.17 85.17 P 16 NTT 38.36 38.36 P 15 NTT 129.92 129.92 P 14 NTT 25.90 25.90 P 13 NTT 35.58 35.58 P 12 NTT 7.60 7.60 P 11 NTT 3.09 3.09 P 10 NTT 11.09 11.09 P 09 NTT 6.07 6.07 P 08 NTT 16.07 16.07 P 07 NTT 37.67 37.67 P 06 NTT 49.65 49.65 P 05 NTT 104.10 104.10 P 04 NTT 21.04 21.04 P 03 NTT 17.66 17.66 P 02 NTT 7.88 7.88 P 01 NTT 7.14 7.14 P 00 NTT .82 .82 P 99 NTT 3.82 3.82 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.34 1.34 P 96 NTT 1.28 1.28 P 95 NTT 1.96 1.96 P 94 NTT 15.59 15.59 P 93 NTT 3.06 3.06 P 92 NTT 2.48 2.48 P 89 NTT 10.09 10.09 P 88 NTT 3.24 3.24 P 86 NTT 1.12 1.12 P 85 NTT .27 .27 P 84 NTT .37 .37 P 83 NTT 1.44 1.44 P 20 NTT 2,443.66 2,443.66 P 19 NTT 1,519.14 1,519.14 273,461.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,699,209.82 .00 11,699,209.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,699,823.19 1,699,823.19 C STT 82.56 82.56 C UTT 595,911.41 595,911.41 C ZTT 26,181.94 26,181.94 P UTT 2,275.35 2,275.35 P ZTT 8,797.51 8,797.51 2,333,071.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 20 MTT 25,727.13 25,727.13 C 19 MTT 26.87 26.87 C 18 MTT 1,215.43- 1,215.43- C 17 MTT 245.63- 245.63- C 16 MTT 16.56- 16.56- C 15 MTT 28.35 28.35 C 14 MTT .31 .31 C 13 MTT .07 .07 C 12 MTT .97 .97 C 11 MTT .33- .33- C 97 NTT 3.00 3.00 C 09 NTT 1.86- 1.86- C 12 NTT .38- .38- C 13 NTT 13.33- 13.33- C 14 NTT 4.89- 4.89- C 15 NTT 1.85 1.85 C 16 NTT 27.91 27.91 C 17 NTT 41.83 41.83 C 18 NTT 43.68- 43.68- C 19 NTT 2,281.39 2,281.39 C 20 NTT 5,894.43 5,894.43 P 20 MPP 4,597.17 4,597.17 P 19 MPP 4,259.44 4,259.44 P 18 MPP 1,935.33 1,935.33 P 17 MPP 1,590.50 1,590.50 P 16 MPP 1,379.63 1,379.63 P 15 MPP 596.59 596.59 P 14 MPP 305.86 305.86 P 13 MPP 42.66 42.66 P 12 MPP 20.50 20.50 P 11 MPP 4.26 4.26 P 10 MPP 9.18 9.18 P 09 MPP 8.35 8.35 P 08 MPP 8.73 8.73 P 07 MPP 3.67 3.67 P 06 MPP 6.20 6.20 P 05 MPP 16.54 16.54 P 04 MPP .00 P 02 MPP 14.89 14.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .02 .02 P 89 MPP .02- .02- P 20 MTT 101,355.76 101,355.76 P 19 MTT 44,602.79 44,602.79 P 18 MTT 7,992.35 7,992.35 P 17 MTT 3,572.51 3,572.51 P 16 MTT 2,138.08 2,138.08 P 15 MTT 725.48 725.48 P 14 MTT 323.74 323.74 P 13 MTT 47.18 47.18 P 12 MTT 17.17 17.17 P 11 MTT 3.03 3.03 P 10 MTT 7.59 7.59 P 09 MTT 6.23 6.23 P 08 MTT 7.93 7.93 P 07 MTT 1.75 1.75 P 06 MTT 5.77 5.77 P 05 MTT 8.14 8.14 P 04 MTT .00 P 02 MTT 4.65 4.65 P 01 MTT .19 .19 P 89 MTT .15- .15- P 83 NTT .97 .97 P 84 NTT .25 .25 P 85 NTT .18 .18 P 86 NTT .80 .80 P 88 NTT 2.23 2.23 P 89 NTT 6.77 6.77 P 92 NTT 1.68 1.68 P 93 NTT 2.02 2.02 P 94 NTT 10.40 10.40 P 95 NTT 1.28 1.28 P 96 NTT .82 .82 P 97 NTT .86 .86 P 98 NTT .00 P 99 NTT 2.48 2.48 P 00 NTT .54 .54 P 01 NTT 4.82 4.82 P 02 NTT 5.41 5.41 P 03 NTT 12.40 12.40 P 04 NTT 15.18 15.18 P 05 NTT 74.66 74.66 P 06 NTT 35.19 35.19 P 07 NTT 26.75 26.75 P 08 NTT 11.46 11.46 P 09 NTT 4.34 4.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 8.02 8.02 P 11 NTT 2.18 2.18 P 12 NTT 5.48 5.48 P 13 NTT 25.72 25.72 P 14 NTT 19.32 19.32 P 15 NTT 98.72 98.72 P 16 NTT 29.22 29.22 P 17 NTT 66.39 66.39 P 18 NTT 313.18 313.18 P 19 NTT 1,197.38 1,197.38 P 20 NTT 1,880.07 1,880.07 211,978.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,545,050.84 .00 2,545,050.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,081.80 2,081.80 2,081.80 GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,982,600.66 1,982,600.66 C STT 96.29 96.29 C UTT 695,045.45 695,045.45 C ZTT 30,537.49 30,537.49 P UTT 2,852.32 2,852.32 P ZTT 11,028.31 11,028.31 2,722,160.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 20 MTT 42,677.07 42,677.07 C 19 MTT 44.45 44.45 C 18 MTT 2,026.69- 2,026.69- C 17 MTT 413.42- 413.42- C 16 MTT 28.45- 28.45- C 15 MTT 48.81 48.81 C 14 MTT .55 .55 C 13 MTT .13 .13 C 12 MTT 1.72 1.72 C 11 MTT .59- .59- C 97 NTT 5.01 5.01 C 09 NTT 3.20- 3.20- C 12 NTT .69- .69- C 13 NTT 23.63- 23.63- C 14 NTT 8.52- 8.52- C 15 NTT 3.18 3.18 C 16 NTT 47.94 47.94 C 17 NTT 70.40 70.40 C 18 NTT 72.84- 72.84- C 19 NTT 3,773.10 3,773.10 C 20 NTT 9,777.87 9,777.87 P 20 MPP 7,625.95 7,625.95 P 19 MPP 7,044.51 7,044.51 P 18 MPP 3,227.13 3,227.13 P 17 MPP 2,676.95 2,676.95 P 16 MPP 2,369.47 2,369.47 P 15 MPP 1,027.26 1,027.26 P 14 MPP 533.08 533.08 P 13 MPP 75.64 75.64 P 12 MPP 36.19 36.19 P 11 MPP 7.51 7.51 P 10 MPP 15.75 15.75 P 09 MPP 14.46 14.46 P 08 MPP 15.01 15.01 P 07 MPP 6.29 6.29 P 06 MPP 10.58 10.58 P 05 MPP 27.85 27.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 25.29 25.29 P 01 MPP .03 .03 P 89 MPP .04- .04- P 20 MTT 168,132.49 168,132.49 P 19 MTT 73,766.71 73,766.71 P 18 MTT 13,327.06 13,327.06 P 17 MTT 6,012.84 6,012.84 P 16 MTT 3,672.07 3,672.07 P 15 MTT 1,249.21 1,249.21 P 14 MTT 564.25 564.25 P 13 MTT 83.66 83.66 P 12 MTT 30.33 30.33 P 11 MTT 5.34 5.34 P 10 MTT 13.02 13.02 P 09 MTT 10.77 10.77 P 08 MTT 13.63 13.63 P 07 MTT 2.99 2.99 P 06 MTT 9.83 9.83 P 05 MTT 13.70 13.70 P 04 MTT .00 P 02 MTT 7.89 7.89 P 01 MTT .33 .33 P 89 MTT .23- .23- P 83 NTT 1.34 1.34 P 84 NTT .33 .33 P 85 NTT .25 .25 P 86 NTT 1.05 1.05 P 88 NTT 3.31 3.31 P 89 NTT 10.67 10.67 P 92 NTT 2.80 2.80 P 93 NTT 3.38 3.38 P 94 NTT 17.15 17.15 P 95 NTT 2.12 2.12 P 96 NTT 1.36 1.36 P 97 NTT 1.44 1.44 P 98 NTT .00 P 99 NTT 4.15 4.15 P 00 NTT .90 .90 P 01 NTT 8.18 8.18 P 02 NTT 9.17 9.17 P 03 NTT 20.90 20.90 P 04 NTT 25.24 25.24 P 05 NTT 125.70 125.70 P 06 NTT 60.06 60.06 P 07 NTT 45.84 45.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 19.70 19.70 P 09 NTT 7.50 7.50 P 10 NTT 13.75 13.75 P 11 NTT 3.83 3.83 P 12 NTT 9.69 9.69 P 13 NTT 45.58 45.58 P 14 NTT 33.67 33.67 P 15 NTT 169.99 169.99 P 16 NTT 50.19 50.19 P 17 NTT 111.73 111.73 P 18 NTT 522.21 522.21 P 19 NTT 1,980.31 1,980.31 P 20 NTT 3,118.73 3,118.73 351,959.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,076,201.54 .00 3,076,201.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 12,071.63 12,071.63 12,071.63 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 959,502.67 959,502.67 C STT 46.60 46.60 C UTT 336,375.33 336,375.33 C ZTT 14,778.97 14,778.97 P UTT 1,420.18 1,420.18 P ZTT 5,490.94 5,490.94 1,317,614.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 20 MTT 28,674.70 28,674.70 C 19 MTT 28.89 28.89 C 18 MTT 1,270.84- 1,270.84- C 17 MTT 254.09- 254.09- C 16 MTT 17.12- 17.12- C 15 MTT 28.93 28.93 C 14 MTT .31 .31 C 13 MTT .07 .07 C 12 MTT .97 .97 C 11 MTT .33- .33- C 20 NTT 6,569.76 6,569.76 C 19 NTT 2,452.60 2,452.60 C 18 NTT 45.68- 45.68- C 17 NTT 43.27 43.27 C 16 NTT 28.85 28.85 C 15 NTT 1.88 1.88 C 14 NTT 4.95- 4.95- C 13 NTT 13.58- 13.58- C 12 NTT .39- .39- C 09 NTT 1.77- 1.77- C 97 NTT 2.35 2.35 P 20 MPP 5,123.87 5,123.87 P 19 MPP 4,579.08 4,579.08 P 18 MPP 2,023.57 2,023.57 P 17 MPP 1,645.26 1,645.26 P 16 MPP 1,425.77 1,425.77 P 15 MPP 608.79 608.79 P 14 MPP 309.42 309.42 P 13 MPP 43.48 43.48 P 12 MPP 20.66 20.66 P 11 MPP 4.24 4.24 P 10 MPP 8.67 8.67 P 09 MPP 7.97 7.97 P 08 MPP 7.99 7.99 P 07 MPP 3.27 3.27 P 06 MPP 5.10 5.10 P 05 MPP 12.54 12.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 10.17 10.17 P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 112,968.15 112,968.15 P 19 MTT 47,949.94 47,949.94 P 18 MTT 8,356.73 8,356.73 P 17 MTT 3,695.51 3,695.51 P 16 MTT 2,209.57 2,209.57 P 15 MTT 740.31 740.31 P 14 MTT 327.52 327.52 P 13 MTT 48.09 48.09 P 12 MTT 17.31 17.31 P 11 MTT 3.02 3.02 P 10 MTT 7.17 7.17 P 09 MTT 5.94 5.94 P 08 MTT 7.25 7.25 P 07 MTT 1.56 1.56 P 06 MTT 4.75 4.75 P 05 MTT 6.17 6.17 P 04 MTT .00 P 02 MTT 3.17 3.17 P 01 MTT .13 .13 P 89 MTT .11- .11- P 18 NTT 327.45 327.45 P 17 NTT 68.67 68.67 P 16 NTT 30.20 30.20 P 15 NTT 100.74 100.74 P 14 NTT 19.55 19.55 P 13 NTT 26.20 26.20 P 12 NTT 5.52 5.52 P 11 NTT 2.17 2.17 P 10 NTT 7.57 7.57 P 09 NTT 4.14 4.14 P 08 NTT 10.49 10.49 P 07 NTT 23.85 23.85 P 06 NTT 28.99 28.99 P 05 NTT 56.59 56.59 P 04 NTT 10.44 10.44 P 03 NTT 8.45 8.45 P 02 NTT 3.69 3.69 P 01 NTT 3.34 3.34 P 00 NTT .38 .38 P 99 NTT 1.88 1.88 P 98 NTT .00 P 97 NTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .65 .65 P 95 NTT 1.01 1.01 P 94 NTT 8.41 8.41 P 93 NTT 1.65 1.65 P 92 NTT 1.39 1.39 P 89 NTT 5.09 5.09 P 88 NTT 1.57 1.57 P 20 NTT 2,095.48 2,095.48 P 19 NTT 1,287.24 1,287.24 232,559.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,562,245.65 .00 1,562,245.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 310,479.08 310,479.08 C STT 15.08 15.08 C UTT 108,845.45 108,845.45 C ZTT 4,782.23 4,782.23 P UTT 443.73 443.73 P ZTT 1,715.53 1,715.53 426,281.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 20 MTT 11,777.45 11,777.45 C 19 MTT 6.90 6.90 C 18 MTT 190.13- 190.13- C 17 MTT 29.08- 29.08- C 16 MTT 1.77- 1.77- C 15 MTT 3.76 3.76 C 14 MTT .04 .04 C 13 MTT .01 .01 C 12 MTT .12 .12 C 11 MTT .04- .04- C 20 NTT 2,698.37 2,698.37 C 19 NTT 585.68 585.68 C 18 NTT 6.83- 6.83- C 17 NTT 4.96 4.96 C 16 NTT 2.97 2.97 C 15 NTT .25 .25 C 14 NTT .62- .62- C 13 NTT 1.63- 1.63- C 12 NTT .04- .04- C 09 NTT .16- .16- C 97 NTT .23 .23 P 20 MPP 2,104.50 2,104.50 P 19 MPP 1,093.50 1,093.50 P 18 MPP 302.74 302.74 P 17 MPP 188.28 188.28 P 16 MPP 146.85 146.85 P 15 MPP 79.00 79.00 P 14 MPP 38.70 38.70 P 13 MPP 5.21 5.21 P 12 MPP 2.41 2.41 P 11 MPP .49 .49 P 10 MPP .97 .97 P 09 MPP .74 .74 P 08 MPP .60 .60 P 07 MPP .17 .17 P 06 MPP .26 .26 P 05 MPP .68 .68 P 04 MPP .00 P 02 MPP .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 89 MPP .01- .01- P 20 MTT 46,398.98 46,398.98 P 19 MTT 11,450.54 11,450.54 P 18 MTT 1,250.22 1,250.22 P 17 MTT 422.89 422.89 P 16 MTT 227.59 227.59 P 15 MTT 96.07 96.07 P 14 MTT 40.96 40.96 P 13 MTT 5.76 5.76 P 12 MTT 2.02 2.02 P 11 MTT .35 .35 P 10 MTT .79 .79 P 09 MTT .55 .55 P 08 MTT .54 .54 P 07 MTT .08 .08 P 06 MTT .24 .24 P 05 MTT .33 .33 P 04 MTT .00 P 02 MTT .22 .22 P 01 MTT .01 .01 P 89 MTT .01- .01- P 18 NTT 48.99 48.99 P 17 NTT 7.86 7.86 P 16 NTT 3.11 3.11 P 15 NTT 13.07 13.07 P 14 NTT 2.44 2.44 P 13 NTT 3.14 3.14 P 12 NTT .65 .65 P 11 NTT .25 .25 P 10 NTT .85 .85 P 09 NTT .38 .38 P 08 NTT .79 .79 P 07 NTT 1.20 1.20 P 06 NTT 1.48 1.48 P 05 NTT 3.06 3.06 P 04 NTT .63 .63 P 03 NTT .55 .55 P 02 NTT .26 .26 P 01 NTT .24 .24 P 00 NTT .03 .03 P 99 NTT .15 .15 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .06 .06 P 95 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .71 .71 P 93 NTT .13 .13 P 92 NTT .09 .09 P 89 NTT .32 .32 P 88 NTT .11 .11 P 20 NTT 860.67 860.67 P 19 NTT 307.40 307.40 79,973.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,254.26 .00 506,254.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 30,700.15 30,700.15 P UWT 55.09 55.09 30,755.24 GA01 GENERAL TAX LEVY JJK S35 001 C STS 1,031,789.47 1,031,789.47 C STT 50.12 50.12 C UTT 361,717.11 361,717.11 C ZTT 15,892.39 15,892.39 P UTT 1,441.08 1,441.08 P ZTT 5,571.90 5,571.90 1,416,462.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 20 MTT 9,807.51 9,807.51 C 19 MTT 9.99 9.99 C 18 MTT 446.64- 446.64- C 17 MTT 88.60- 88.60- C 16 MTT 7.25- 7.25- C 15 MTT 11.62 11.62 C 14 MTT .13 .13 C 13 MTT .02 .02 C 12 MTT .38 .38 C 11 MTT .13- .13- C 97 NTT 1.56 1.56 C 09 NTT .74- .74- C 12 NTT .15- .15- C 13 NTT 5.14- 5.14- C 14 NTT 1.89- 1.89- C 15 NTT .75 .75 C 16 NTT 12.23 12.23 C 17 NTT 15.08 15.08 C 18 NTT 16.06- 16.06- C 19 NTT 847.80 847.80 C 20 NTT 2,247.03 2,247.03 P 20 MPP 1,752.50 1,752.50 P 19 MPP 1,582.86 1,582.86 P 18 MPP 711.20 711.20 P 17 MPP 573.75 573.75 P 16 MPP 604.42 604.42 P 15 MPP 244.61 244.61 P 14 MPP 118.07 118.07 P 13 MPP 16.47 16.47 P 12 MPP 8.06 8.06 P 11 MPP 1.72 1.72 P 10 MPP 3.66 3.66 P 09 MPP 3.33 3.33 P 08 MPP 3.40 3.40 P 07 MPP 1.42 1.42 P 06 MPP 2.40 2.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 6.28 6.28 P 04 MPP .00 P 02 MPP 6.12 6.12 P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 38,638.11 38,638.11 P 19 MTT 16,574.91 16,574.91 P 18 MTT 2,937.02 2,937.02 P 17 MTT 1,288.74 1,288.74 P 16 MTT 936.70 936.70 P 15 MTT 297.47 297.47 P 14 MTT 124.97 124.97 P 13 MTT 18.22 18.22 P 12 MTT 6.76 6.76 P 11 MTT 1.21 1.21 P 10 MTT 3.03 3.03 P 09 MTT 2.49 2.49 P 08 MTT 3.09 3.09 P 07 MTT .68 .68 P 06 MTT 2.23 2.23 P 05 MTT 3.09 3.09 P 04 MTT .00 P 02 MTT 1.91 1.91 P 01 MTT .09 .09 P 89 MTT .09- .09- P 83 NTT .57 .57 P 84 NTT .15 .15 P 85 NTT .11 .11 P 86 NTT .49 .49 P 88 NTT 1.41 1.41 P 89 NTT 4.18 4.18 P 92 NTT 1.01 1.01 P 93 NTT 1.19 1.19 P 94 NTT 5.96 5.96 P 95 NTT .72 .72 P 96 NTT .44 .44 P 97 NTT .45 .45 P 98 NTT .00 P 99 NTT 1.24 1.24 P 00 NTT .25 .25 P 01 NTT 2.06 2.06 P 02 NTT 2.22 2.22 P 03 NTT 4.89 4.89 P 04 NTT 5.76 5.76 P 05 NTT 28.35 28.35 P 06 NTT 13.63 13.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 10.38 10.38 P 08 NTT 4.46 4.46 P 09 NTT 1.73 1.73 P 10 NTT 3.19 3.19 P 11 NTT .87 .87 P 12 NTT 2.15 2.15 P 13 NTT 9.93 9.93 P 14 NTT 7.46 7.46 P 15 NTT 40.48 40.48 P 16 NTT 12.80 12.80 P 17 NTT 23.95 23.95 P 18 NTT 115.08 115.08 P 19 NTT 444.96 444.96 P 20 NTT 716.70 716.70 80,337.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,527,554.93 .00 1,527,554.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 110.09 110.09 110.09 GA01 GENERAL TAX LEVY JKM S41 001 C STS 184,288.87 184,288.87 C STT 8.95 8.95 C UTT 64,606.62 64,606.62 C ZTT 2,838.56 2,838.56 P UTT 267.45 267.45 P ZTT 1,034.09 1,034.09 253,044.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 20 MTT 1,313.78 1,313.78 C 19 MTT 1.31 1.31 C 18 MTT 57.86- 57.86- C 17 MTT 11.64- 11.64- C 16 MTT .78- .78- C 15 MTT 1.27 1.27 C 14 MTT .01 .01 C 13 MTT .01 .01 C 12 MTT .04 .04 C 11 MTT .01- .01- C 97 NTT .24 .24 C 09 NTT .08- .08- C 12 NTT .02- .02- C 13 NTT .53- .53- C 14 NTT .17- .17- C 15 NTT .09 .09 C 16 NTT 1.30 1.30 C 17 NTT 1.99 1.99 C 18 NTT 2.07- 2.07- C 19 NTT 111.26 111.26 C 20 NTT 301.00 301.00 P 20 MPP 234.76 234.76 P 19 MPP 207.74 207.74 P 18 MPP 92.11 92.11 P 17 MPP 75.35 75.35 P 16 MPP 64.32 64.32 P 15 MPP 26.72 26.72 P 14 MPP 11.11 11.11 P 13 MPP 1.70 1.70 P 12 MPP .88 .88 P 11 MPP .19 .19 P 10 MPP .39 .39 P 09 MPP .36 .36 P 08 MPP .41 .41 P 07 MPP .17 .17 P 06 MPP .30 .30 P 05 MPP .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP .82 .82 P 01 MPP .00 P 89 MPP .00 P 20 MTT 5,175.80 5,175.80 P 19 MTT 2,175.36 2,175.36 P 18 MTT 380.42 380.42 P 17 MTT 169.25 169.25 P 16 MTT 99.68 99.68 P 15 MTT 32.49 32.49 P 14 MTT 11.76 11.76 P 13 MTT 1.87 1.87 P 12 MTT .74 .74 P 11 MTT .14 .14 P 10 MTT .33 .33 P 09 MTT .27 .27 P 08 MTT .37 .37 P 07 MTT .08 .08 P 06 MTT .28 .28 P 05 MTT .39 .39 P 04 MTT .00 P 02 MTT .26 .26 P 01 MTT .01 .01 P 89 MTT .01- .01- P 83 NTT .13 .13 P 84 NTT .03 .03 P 85 NTT .02 .02 P 86 NTT .09 .09 P 88 NTT .24 .24 P 89 NTT .68 .68 P 92 NTT .17 .17 P 93 NTT .20 .20 P 94 NTT .98 .98 P 95 NTT .11 .11 P 96 NTT .07 .07 P 97 NTT .07 .07 P 98 NTT .00 P 99 NTT .19 .19 P 00 NTT .03 .03 P 01 NTT .28 .28 P 02 NTT .30 .30 P 03 NTT .64 .64 P 04 NTT .74 .74 P 05 NTT 3.56 3.56 P 06 NTT 1.69 1.69 P 07 NTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .53 .53 P 09 NTT .19 .19 P 10 NTT .35 .35 P 11 NTT .10 .10 P 12 NTT .24 .24 P 13 NTT 1.02 1.02 P 14 NTT .70 .70 P 15 NTT 4.42 4.42 P 16 NTT 1.36 1.36 P 17 NTT 3.14 3.14 P 18 NTT 14.91 14.91 P 19 NTT 58.40 58.40 P 20 NTT 96.01 96.01 10,619.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,774.22 .00 263,774.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 72,305.48 72,305.48 72,305.48 GA01 GENERAL TAX LEVY JLV S49 001 C STS 3,941,443.61 3,941,443.61 C STT 191.43 191.43 C UTT 1,381,762.09 1,381,762.09 C ZTT 60,709.04 60,709.04 P UTT 5,696.17 5,696.17 P ZTT 22,023.66 22,023.66 5,411,826.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 20 MTT 24,670.22 24,670.22 C 19 MTT 25.21 25.21 C 18 MTT 1,135.89- 1,135.89- C 17 MTT 226.56- 226.56- C 16 MTT 15.21- 15.21- C 15 MTT 25.76 25.76 C 14 MTT .28 .28 C 13 MTT .06 .06 C 12 MTT .90 .90 C 11 MTT .31- .31- C 20 NTT 5,652.27 5,652.27 C 19 NTT 2,140.37 2,140.37 C 18 NTT 40.83- 40.83- C 17 NTT 38.58 38.58 C 16 NTT 25.63 25.63 C 15 NTT 1.67 1.67 C 14 NTT 4.48- 4.48- C 13 NTT 12.45- 12.45- C 12 NTT .36- .36- C 09 NTT 1.67- 1.67- C 97 NTT 2.84 2.84 P 20 MPP 4,408.31 4,408.31 P 19 MPP 3,996.13 3,996.13 P 18 MPP 1,808.70 1,808.70 P 17 MPP 1,466.99 1,466.99 P 16 MPP 1,267.13 1,267.13 P 15 MPP 542.12 542.12 P 14 MPP 279.79 279.79 P 13 MPP 39.86 39.86 P 12 MPP 18.99 18.99 P 11 MPP 3.96 3.96 P 10 MPP 8.30 8.30 P 09 MPP 7.56 7.56 P 08 MPP 7.75 7.75 P 07 MPP 3.25 3.25 P 06 MPP 5.45 5.45 P 05 MPP 14.34 14.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 13.46 13.46 P 01 MPP .02 .02 P 89 MPP .02- .02- P 20 MTT 97,191.94 97,191.94 P 19 MTT 41,845.59 41,845.59 P 18 MTT 7,469.35 7,469.35 P 17 MTT 3,295.08 3,295.08 P 16 MTT 1,963.72 1,963.72 P 15 MTT 659.24 659.24 P 14 MTT 296.16 296.16 P 13 MTT 44.09 44.09 P 12 MTT 15.91 15.91 P 11 MTT 2.82 2.82 P 10 MTT 6.86 6.86 P 09 MTT 5.63 5.63 P 08 MTT 7.03 7.03 P 07 MTT 1.55 1.55 P 06 MTT 5.07 5.07 P 05 MTT 7.06 7.06 P 04 MTT .00 P 02 MTT 4.20 4.20 P 01 MTT .17 .17 P 89 MTT .16- .16- P 18 NTT 292.68 292.68 P 17 NTT 61.24 61.24 P 16 NTT 26.84 26.84 P 15 NTT 89.71 89.71 P 14 NTT 17.68 17.68 P 13 NTT 24.02 24.02 P 12 NTT 5.08 5.08 P 11 NTT 2.03 2.03 P 10 NTT 7.25 7.25 P 09 NTT 3.92 3.92 P 08 NTT 10.18 10.18 P 07 NTT 23.68 23.68 P 06 NTT 30.96 30.96 P 05 NTT 64.73 64.73 P 04 NTT 12.97 12.97 P 03 NTT 10.88 10.88 P 02 NTT 4.89 4.89 P 01 NTT 4.36 4.36 P 00 NTT .49 .49 P 99 NTT 2.35 2.35 P 98 NTT .00 P 97 NTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .78 .78 P 95 NTT 1.24 1.24 P 94 NTT 10.22 10.22 P 93 NTT 2.05 2.05 P 92 NTT 1.71 1.71 P 89 NTT 7.02 7.02 P 88 NTT 2.29 2.29 P 86 NTT .79 .79 P 85 NTT .18 .18 P 84 NTT .26 .26 P 83 NTT 1.02 1.02 P 20 NTT 1,802.84 1,802.84 P 19 NTT 1,123.36 1,123.36 201,509.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,685,641.42 .00 5,685,641.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,942,949.90 1,942,949.90 C STT 94.37 94.37 C UTT 681,144.97 681,144.97 C ZTT 29,926.76 29,926.76 P UTT 2,775.13 2,775.13 P ZTT 10,729.78 10,729.78 2,667,620.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 20 MTT 29,487.08 29,487.08 C 19 MTT 30.67 30.67 C 18 MTT 1,381.30- 1,381.30- C 17 MTT 279.10- 279.10- C 16 MTT 18.86- 18.86- C 15 MTT 32.38 32.38 C 14 MTT .37 .37 C 13 MTT .09 .09 C 12 MTT 1.14 1.14 C 11 MTT .39- .39- C 20 NTT 6,755.88 6,755.88 C 19 NTT 2,603.93 2,603.93 C 18 NTT 49.64- 49.64- C 17 NTT 47.53 47.53 C 16 NTT 31.77 31.77 C 15 NTT 2.11 2.11 C 14 NTT 5.62- 5.62- C 13 NTT 15.67- 15.67- C 12 NTT .45- .45- C 09 NTT 2.18- 2.18- C 97 NTT 3.88 3.88 P 20 MPP 5,269.04 5,269.04 P 19 MPP 4,861.63 4,861.63 P 18 MPP 2,199.46 2,199.46 P 17 MPP 1,807.25 1,807.25 P 16 MPP 1,570.27 1,570.27 P 15 MPP 681.26 681.26 P 14 MPP 351.75 351.75 P 13 MPP 50.14 50.14 P 12 MPP 23.94 23.94 P 11 MPP 4.97 4.97 P 10 MPP 10.37 10.37 P 09 MPP 9.80 9.80 P 08 MPP 10.46 10.46 P 07 MPP 4.48 4.48 P 06 MPP 7.68 7.68 P 05 MPP 20.28 20.28 P 04 MPP .00 P 02 MPP 19.11 19.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .02 .02 P 89 MPP .03- .03- P 20 MTT 116,168.63 116,168.63 P 19 MTT 50,908.66 50,908.66 P 18 MTT 9,083.11 9,083.11 P 17 MTT 4,059.36 4,059.36 P 16 MTT 2,433.52 2,433.52 P 15 MTT 828.44 828.44 P 14 MTT 372.31 372.31 P 13 MTT 55.46 55.46 P 12 MTT 20.06 20.06 P 11 MTT 3.53 3.53 P 10 MTT 8.57 8.57 P 09 MTT 7.31 7.31 P 08 MTT 9.50 9.50 P 07 MTT 2.13 2.13 P 06 MTT 7.14 7.14 P 05 MTT 9.97 9.97 P 04 MTT .00 P 02 MTT 5.96 5.96 P 01 MTT .25 .25 P 89 MTT .17- .17- P 18 NTT 355.91 355.91 P 17 NTT 75.43 75.43 P 16 NTT 33.26 33.26 P 15 NTT 112.73 112.73 P 14 NTT 22.21 22.21 P 13 NTT 30.22 30.22 P 12 NTT 6.40 6.40 P 11 NTT 2.54 2.54 P 10 NTT 9.05 9.05 P 09 NTT 5.09 5.09 P 08 NTT 13.72 13.72 P 07 NTT 32.67 32.67 P 06 NTT 43.58 43.58 P 05 NTT 91.52 91.52 P 04 NTT 18.46 18.46 P 03 NTT 15.64 15.64 P 02 NTT 6.93 6.93 P 01 NTT 6.16 6.16 P 00 NTT .70 .70 P 99 NTT 3.19 3.19 P 98 NTT .00 P 97 NTT 1.12 1.12 P 96 NTT 1.06 1.06 P 95 NTT 1.63 1.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 13.04 13.04 P 93 NTT 2.54 2.54 P 92 NTT 2.05 2.05 P 89 NTT 7.89 7.89 P 88 NTT 2.70 2.70 P 86 NTT .87 .87 P 85 NTT .20 .20 P 84 NTT .28 .28 P 83 NTT 1.08 1.08 P 20 NTT 2,154.84 2,154.84 P 19 NTT 1,366.67 1,366.67 242,570.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,910,191.53 .00 2,910,191.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 JME S51 001 C STS 1,657,708.53 1,657,708.53 C STT 80.51 80.51 C UTT 581,147.17 581,147.17 C ZTT 25,533.26 25,533.26 P UTT 2,382.89 2,382.89 P ZTT 9,213.27 9,213.27 2,276,065.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 20 MTT 3,702.50 3,702.50 C 19 MTT 3.89 3.89 C 18 MTT 181.86- 181.86- C 17 MTT 37.37- 37.37- C 16 MTT 2.58- 2.58- C 15 MTT 4.58 4.58 C 14 MTT .05 .05 C 13 MTT .01 .01 C 12 MTT .18 .18 C 11 MTT .06- .06- C 97 NTT .96 .96 C 09 NTT .39- .39- C 12 NTT .07- .07- C 13 NTT 2.36- 2.36- C 14 NTT .83- .83- C 15 NTT .30 .30 C 16 NTT 4.36 4.36 C 17 NTT 6.36 6.36 C 18 NTT 6.54- 6.54- C 19 NTT 330.03 330.03 C 20 NTT 848.29 848.29 P 20 MPP 661.59 661.59 P 19 MPP 616.17 616.17 P 18 MPP 289.58 289.58 P 17 MPP 241.94 241.94 P 16 MPP 215.19 215.19 P 15 MPP 96.37 96.37 P 14 MPP 51.55 51.55 P 13 MPP 7.57 7.57 P 12 MPP 3.80 3.80 P 11 MPP .82 .82 P 10 MPP 1.85 1.85 P 09 MPP 1.77 1.77 P 08 MPP 1.88 1.88 P 07 MPP .83 .83 P 06 MPP 1.43 1.43 P 05 MPP 3.75 3.75 P 04 MPP .00 P 02 MPP 3.86 3.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 14,586.54 14,586.54 P 19 MTT 6,452.17 6,452.17 P 18 MTT 1,195.89 1,195.89 P 17 MTT 543.44 543.44 P 16 MTT 333.49 333.49 P 15 MTT 117.20 117.20 P 14 MTT 54.57 54.57 P 13 MTT 8.37 8.37 P 12 MTT 3.18 3.18 P 11 MTT .58 .58 P 10 MTT 1.52 1.52 P 09 MTT 1.32 1.32 P 08 MTT 1.71 1.71 P 07 MTT .39 .39 P 06 MTT 1.33 1.33 P 05 MTT 1.85 1.85 P 04 MTT .00 P 02 MTT 1.20 1.20 P 01 MTT .05 .05 P 89 MTT .05- .05- P 83 NTT .42 .42 P 84 NTT .10 .10 P 85 NTT .08 .08 P 86 NTT .31 .31 P 88 NTT .82 .82 P 89 NTT 2.42 2.42 P 92 NTT .56 .56 P 93 NTT .68 .68 P 94 NTT 3.45 3.45 P 95 NTT .42 .42 P 96 NTT .26 .26 P 97 NTT .27 .27 P 98 NTT .00 P 99 NTT .78 .78 P 00 NTT .15 .15 P 01 NTT 1.34 1.34 P 02 NTT 1.40 1.40 P 03 NTT 3.05 3.05 P 04 NTT 3.54 3.54 P 05 NTT 16.92 16.92 P 06 NTT 8.14 8.14 P 07 NTT 6.01 6.01 P 08 NTT 2.48 2.48 P 09 NTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.61 1.61 P 11 NTT .42 .42 P 12 NTT 1.01 1.01 P 13 NTT 4.56 4.56 P 14 NTT 3.26 3.26 P 15 NTT 15.95 15.95 P 16 NTT 4.56 4.56 P 17 NTT 10.10 10.10 P 18 NTT 46.86 46.86 P 19 NTT 173.22 173.22 P 20 NTT 270.57 270.57 30,760.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,306,826.42 .00 2,306,826.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 29,946.49 29,946.49 29,946.49 GA01 GENERAL TAX LEVY JRK S76 001 C STS 3,496,583.88 3,496,583.88 C STT 169.83 169.83 C UTT 1,225,806.45 1,225,806.45 C ZTT 53,856.99 53,856.99 P UTT 5,104.67 5,104.67 P ZTT 19,736.77 19,736.77 4,801,258.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 20 MTT 61,946.88 61,946.88 C 19 MTT 63.23 63.23 C 18 MTT 2,821.58- 2,821.58- C 17 MTT 566.52- 566.52- C 16 MTT 38.68- 38.68- C 15 MTT 64.50 64.50 C 14 MTT .72 .72 C 13 MTT .17 .17 C 12 MTT 2.26 2.26 C 11 MTT .77- .77- C 97 NTT 7.14 7.14 C 09 NTT 4.24- 4.24- C 12 NTT .90- .90- C 13 NTT 31.46- 31.46- C 14 NTT 11.30- 11.30- C 15 NTT 4.20 4.20 C 16 NTT 65.18 65.18 C 17 NTT 96.47 96.47 C 18 NTT 101.41- 101.41- C 19 NTT 5,367.14 5,367.14 C 20 NTT 14,192.85 14,192.85 P 20 MPP 11,069.26 11,069.26 P 19 MPP 10,020.63 10,020.63 P 18 MPP 4,492.82 4,492.82 P 17 MPP 3,668.29 3,668.29 P 16 MPP 3,221.74 3,221.74 P 15 MPP 1,357.46 1,357.46 P 14 MPP 706.72 706.72 P 13 MPP 100.70 100.70 P 12 MPP 47.81 47.81 P 11 MPP 9.87 9.87 P 10 MPP 20.55 20.55 P 09 MPP 19.14 19.14 P 08 MPP 20.00 20.00 P 07 MPP 8.56 8.56 P 06 MPP 14.58 14.58 P 05 MPP 38.33 38.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 35.20 35.20 P 01 MPP .04 .04 P 89 MPP .05- .05- P 20 MTT 244,048.72 244,048.72 P 19 MTT 104,931.25 104,931.25 P 18 MTT 18,553.96 18,553.96 P 17 MTT 8,239.52 8,239.52 P 16 MTT 4,992.88 4,992.88 P 15 MTT 1,650.73 1,650.73 P 14 MTT 748.04 748.04 P 13 MTT 111.37 111.37 P 12 MTT 40.07 40.07 P 11 MTT 7.02 7.02 P 10 MTT 16.99 16.99 P 09 MTT 14.26 14.26 P 08 MTT 18.15 18.15 P 07 MTT 4.08 4.08 P 06 MTT 13.55 13.55 P 05 MTT 18.86 18.86 P 04 MTT .00 P 02 MTT 10.99 10.99 P 01 MTT .45 .45 P 89 MTT .38- .38- P 83 NTT 2.63 2.63 P 84 NTT .66 .66 P 85 NTT .48 .48 P 86 NTT 2.07 2.07 P 88 NTT 5.83 5.83 P 89 NTT 17.50 17.50 P 92 NTT 4.17 4.17 P 93 NTT 5.01 5.01 P 94 NTT 25.14 25.14 P 95 NTT 3.05 3.05 P 96 NTT 1.97 1.97 P 97 NTT 2.05 2.05 P 98 NTT .00 P 99 NTT 5.83 5.83 P 00 NTT 1.27 1.27 P 01 NTT 11.32 11.32 P 02 NTT 12.78 12.78 P 03 NTT 28.93 28.93 P 04 NTT 34.73 34.73 P 05 NTT 173.04 173.04 P 06 NTT 82.75 82.75 P 07 NTT 62.39 62.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 26.24 26.24 P 09 NTT 9.93 9.93 P 10 NTT 17.95 17.95 P 11 NTT 5.04 5.04 P 12 NTT 12.79 12.79 P 13 NTT 60.69 60.69 P 14 NTT 44.64 44.64 P 15 NTT 224.63 224.63 P 16 NTT 68.24 68.24 P 17 NTT 153.11 153.11 P 18 NTT 727.02 727.02 P 19 NTT 2,816.93 2,816.93 P 20 NTT 4,526.92 4,526.92 505,683.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,336,888.85 .00 5,336,888.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,535.76 1,535.76 1,535.76 GA01 GENERAL TAX LEVY JMN S52 001 C STS 70,836.58 70,836.58 C STT 3.44 3.44 C UTT 24,833.37 24,833.37 C ZTT 1,091.07 1,091.07 P UTT 101.40 101.40 P ZTT 392.01 392.01 97,257.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 20 MTT 2,505.53 2,505.53 C 19 MTT 2.54 2.54 C 18 MTT 110.95- 110.95- C 17 MTT 22.02- 22.02- C 16 MTT 1.60- 1.60- C 15 MTT 2.80 2.80 C 14 MTT .04 .04 C 13 MTT .00 C 12 MTT .11 .11 C 11 MTT .04- .04- C 97 NTT .44 .44 C 09 NTT .20- .20- C 12 NTT .05- .05- C 13 NTT 1.38- 1.38- C 14 NTT .49- .49- C 15 NTT .18 .18 C 16 NTT 2.68 2.68 C 17 NTT 3.75 3.75 C 18 NTT 3.99- 3.99- C 19 NTT 215.80 215.80 C 20 NTT 574.05 574.05 P 20 MPP 447.72 447.72 P 19 MPP 402.92 402.92 P 18 MPP 176.67 176.67 P 17 MPP 142.60 142.60 P 16 MPP 132.45 132.45 P 15 MPP 58.89 58.89 P 14 MPP 30.59 30.59 P 13 MPP 4.41 4.41 P 12 MPP 2.23 2.23 P 11 MPP .46 .46 P 10 MPP .98 .98 P 09 MPP .89 .89 P 08 MPP .92 .92 P 07 MPP .38 .38 P 06 MPP .66 .66 P 05 MPP 1.76 1.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 1.68 1.68 P 01 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT 9,870.90 9,870.90 P 19 MTT 4,219.09 4,219.09 P 18 MTT 729.61 729.61 P 17 MTT 320.32 320.32 P 16 MTT 205.27 205.27 P 15 MTT 71.62 71.62 P 14 MTT 32.38 32.38 P 13 MTT 4.88 4.88 P 12 MTT 1.87 1.87 P 11 MTT .33 .33 P 10 MTT .81 .81 P 09 MTT .66 .66 P 08 MTT .83 .83 P 07 MTT .18 .18 P 06 MTT .62 .62 P 05 MTT .87 .87 P 04 MTT .00 P 02 MTT .52 .52 P 01 MTT .03 .03 P 89 MTT .03- .03- P 83 NTT .14 .14 P 84 NTT .04 .04 P 85 NTT .03 .03 P 86 NTT .12 .12 P 88 NTT .35 .35 P 89 NTT 1.00 1.00 P 92 NTT .27 .27 P 93 NTT .33 .33 P 94 NTT 1.66 1.66 P 95 NTT .21 .21 P 96 NTT .13 .13 P 97 NTT .13 .13 P 98 NTT .00 P 99 NTT .35 .35 P 00 NTT .07 .07 P 01 NTT .58 .58 P 02 NTT .61 .61 P 03 NTT 1.41 1.41 P 04 NTT 1.65 1.65 P 05 NTT 7.94 7.94 P 06 NTT 3.75 3.75 P 07 NTT 2.78 2.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.20 1.20 P 09 NTT .46 .46 P 10 NTT .85 .85 P 11 NTT .23 .23 P 12 NTT .60 .60 P 13 NTT 2.65 2.65 P 14 NTT 1.93 1.93 P 15 NTT 9.74 9.74 P 16 NTT 2.81 2.81 P 17 NTT 5.95 5.95 P 18 NTT 28.59 28.59 P 19 NTT 113.27 113.27 P 20 NTT 183.10 183.10 20,409.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,202.73 .00 119,202.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 66.54 66.54 66.54 GA01 GENERAL TAX LEVY JMW S54 001 C STS 976,204.33 976,204.33 C STT 47.41 47.41 C UTT 342,230.47 342,230.47 C ZTT 15,036.23 15,036.23 P UTT 1,390.36 1,390.36 P ZTT 5,375.64 5,375.64 1,340,284.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 20 MTT 8,821.34 8,821.34 C 19 MTT 8.99 8.99 C 18 MTT 400.95- 400.95- C 17 MTT 82.06- 82.06- C 16 MTT 5.58- 5.58- C 15 MTT 9.45 9.45 C 14 MTT .10 .10 C 13 MTT .03 .03 C 12 MTT .34 .34 C 11 MTT .12- .12- C 20 NTT 2,021.09 2,021.09 C 19 NTT 763.54 763.54 C 18 NTT 14.41- 14.41- C 17 NTT 13.98 13.98 C 16 NTT 9.40 9.40 C 15 NTT .62 .62 C 14 NTT 1.69- 1.69- C 13 NTT 4.77- 4.77- C 12 NTT .13- .13- C 09 NTT .70- .70- C 97 NTT 1.05 1.05 P 20 MPP 1,576.28 1,576.28 P 19 MPP 1,425.55 1,425.55 P 18 MPP 638.43 638.43 P 17 MPP 531.35 531.35 P 16 MPP 464.88 464.88 P 15 MPP 198.75 198.75 P 14 MPP 105.43 105.43 P 13 MPP 15.28 15.28 P 12 MPP 7.27 7.27 P 11 MPP 1.59 1.59 P 10 MPP 3.41 3.41 P 09 MPP 3.18 3.18 P 08 MPP 3.28 3.28 P 07 MPP 1.34 1.34 P 06 MPP 2.14 2.14 P 05 MPP 5.43 5.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 10.52 10.52 P 01 MPP .00 P 89 MPP .00 P 20 MTT 34,752.96 34,752.96 P 19 MTT 14,927.72 14,927.72 P 18 MTT 2,636.53 2,636.53 P 17 MTT 1,193.49 1,193.49 P 16 MTT 720.44 720.44 P 15 MTT 241.69 241.69 P 14 MTT 111.59 111.59 P 13 MTT 16.89 16.89 P 12 MTT 6.09 6.09 P 11 MTT 1.12 1.12 P 10 MTT 2.82 2.82 P 09 MTT 2.37 2.37 P 08 MTT 2.99 2.99 P 07 MTT .64 .64 P 06 MTT 1.99 1.99 P 05 MTT 2.67 2.67 P 04 MTT .00 P 02 MTT 3.28 3.28 P 01 MTT .08 .08 P 89 MTT .03- .03- P 18 NTT 103.31 103.31 P 17 NTT 22.18 22.18 P 16 NTT 9.84 9.84 P 15 NTT 32.89 32.89 P 14 NTT 6.66 6.66 P 13 NTT 9.21 9.21 P 12 NTT 1.94 1.94 P 11 NTT .81 .81 P 10 NTT 2.98 2.98 P 09 NTT 1.65 1.65 P 08 NTT 4.31 4.31 P 07 NTT 9.76 9.76 P 06 NTT 12.19 12.19 P 05 NTT 24.51 24.51 P 04 NTT 4.64 4.64 P 03 NTT 5.19 5.19 P 02 NTT 3.82 3.82 P 01 NTT 2.11 2.11 P 00 NTT .17 .17 P 99 NTT .85 .85 P 98 NTT .00 P 97 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .27 .27 P 95 NTT .40 .40 P 94 NTT 3.17 3.17 P 93 NTT .61 .61 P 92 NTT .49 .49 P 89 NTT 1.76 1.76 P 88 NTT .51 .51 P 86 NTT .15 .15 P 85 NTT .03 .03 P 84 NTT .04 .04 P 83 NTT .14 .14 P 20 NTT 644.64 644.64 P 19 NTT 400.74 400.74 72,071.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,412,422.21 .00 1,412,422.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 35,498.49 35,498.49 C STT 1.72 1.72 C UTT 12,444.80 12,444.80 C ZTT 546.77 546.77 P UTT 54.27 54.27 P ZTT 209.87 209.87 48,755.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 20 MTT 343.29 343.29 C 19 MTT 9.43 9.43 C 18 MTT 119.81- 119.81- C 17 MTT 18.74- 18.74- C 16 MTT .18- .18- C 15 MTT .30 .30 C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .01 .01 C 11 MTT .01- .01- C 97 NTT .09 .09 C 09 NTT .03- .03- C 12 NTT .01- .01- C 13 NTT .16- .16- C 14 NTT .05- .05- C 15 NTT .02 .02 C 16 NTT .31 .31 C 17 NTT 3.19 3.19 C 18 NTT 4.30- 4.30- C 19 NTT 800.24 800.24 C 20 NTT 78.65 78.65 P 20 MPP 61.34 61.34 P 19 MPP 1,494.08 1,494.08 P 18 MPP 190.79 190.79 P 17 MPP 121.38 121.38 P 16 MPP 15.13 15.13 P 15 MPP 6.29 6.29 P 14 MPP 3.59 3.59 P 13 MPP .51 .51 P 12 MPP .26 .26 P 11 MPP .05 .05 P 10 MPP .13 .13 P 09 MPP .12 .12 P 08 MPP .13 .13 P 07 MPP .05 .05 P 06 MPP .09 .09 P 05 MPP .24 .24 P 04 MPP .00 P 02 MPP .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 89 MPP .00 P 20 MTT 1,352.41 1,352.41 P 19 MTT 15,645.27 15,645.27 P 18 MTT 787.88 787.88 P 17 MTT 272.63 272.63 P 16 MTT 23.45 23.45 P 15 MTT 7.65 7.65 P 14 MTT 3.80 3.80 P 13 MTT .57 .57 P 12 MTT .22 .22 P 11 MTT .04 .04 P 10 MTT .11 .11 P 09 MTT .10 .10 P 08 MTT .11 .11 P 07 MTT .02 .02 P 06 MTT .09 .09 P 05 MTT .12 .12 P 04 MTT .00 P 02 MTT .09 .09 P 01 MTT .01 .01 P 89 MTT .01- .01- P 83 NTT .08 .08 P 84 NTT .02 .02 P 85 NTT .01 .01 P 86 NTT .05 .05 P 88 NTT .13 .13 P 89 NTT .37 .37 P 92 NTT .07 .07 P 93 NTT .08 .08 P 94 NTT .38 .38 P 95 NTT .04 .04 P 96 NTT .03 .03 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .07 .07 P 00 NTT .01 .01 P 01 NTT .10 .10 P 02 NTT .10 .10 P 03 NTT .20 .20 P 04 NTT .23 .23 P 05 NTT 1.10 1.10 P 06 NTT .51 .51 P 07 NTT .39 .39 P 08 NTT .17 .17 P 09 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .12 .12 P 11 NTT .03 .03 P 12 NTT .08 .08 P 13 NTT .31 .31 P 14 NTT .23 .23 P 15 NTT 1.04 1.04 P 16 NTT .32 .32 P 17 NTT 5.06 5.06 P 18 NTT 30.87 30.87 P 19 NTT 420.00 420.00 P 20 NTT 25.09 25.09 21,568.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,324.57 .00 70,324.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 32,815.51 32,815.51 P UWT 224.52 224.52 33,040.03 GA01 GENERAL TAX LEVY JNW S59 001 C STS 2,724,923.74 2,724,923.74 C STT 132.35 132.35 C UTT 955,283.57 955,283.57 C ZTT 41,971.31 41,971.31 P UTT 3,977.76 3,977.76 P ZTT 15,379.66 15,379.66 3,741,668.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 20 MTT 12,597.92 12,597.92 C 19 MTT 13.01 13.01 C 18 MTT 592.34- 592.34- C 17 MTT 119.64- 119.64- C 16 MTT 8.18- 8.18- C 15 MTT 14.27 14.27 C 14 MTT .16 .16 C 13 MTT .04 .04 C 12 MTT .51 .51 C 11 MTT .17- .17- C 97 NTT 1.92 1.92 C 09 NTT 1.10- 1.10- C 12 NTT .20- .20- C 13 NTT 7.00- 7.00- C 14 NTT 2.53- 2.53- C 15 NTT .92 .92 C 16 NTT 13.78 13.78 C 17 NTT 20.37 20.37 C 18 NTT 21.29- 21.29- C 19 NTT 1,104.74 1,104.74 C 20 NTT 2,886.34 2,886.34 P 20 MPP 2,251.11 2,251.11 P 19 MPP 2,062.59 2,062.59 P 18 MPP 943.18 943.18 P 17 MPP 774.66 774.66 P 16 MPP 681.26 681.26 P 15 MPP 300.35 300.35 P 14 MPP 158.15 158.15 P 13 MPP 22.42 22.42 P 12 MPP 10.82 10.82 P 11 MPP 2.26 2.26 P 10 MPP 5.54 5.54 P 09 MPP 4.96 4.96 P 08 MPP 5.16 5.16 P 07 MPP 2.09 2.09 P 06 MPP 3.50 3.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 9.18 9.18 P 04 MPP .00 P 02 MPP 9.78 9.78 P 01 MPP .02 .02 P 89 MPP .02- .02- P 20 MTT 49,631.33 49,631.33 P 19 MTT 21,598.49 21,598.49 P 18 MTT 3,895.05 3,895.05 P 17 MTT 1,740.02 1,740.02 P 16 MTT 1,055.78 1,055.78 P 15 MTT 365.24 365.24 P 14 MTT 167.39 167.39 P 13 MTT 24.80 24.80 P 12 MTT 9.06 9.06 P 11 MTT 1.61 1.61 P 10 MTT 4.58 4.58 P 09 MTT 3.69 3.69 P 08 MTT 4.69 4.69 P 07 MTT 1.00 1.00 P 06 MTT 3.25 3.25 P 05 MTT 4.52 4.52 P 04 MTT .00 P 02 MTT 3.05 3.05 P 01 MTT .11 .11 P 89 MTT .11- .11- P 88 NTT 1.65 1.65 P 89 NTT 5.05 5.05 P 92 NTT 1.13 1.13 P 93 NTT 1.36 1.36 P 94 NTT 6.80 6.80 P 95 NTT .83 .83 P 96 NTT .52 .52 P 97 NTT .55 .55 P 98 NTT .00 P 99 NTT 1.55 1.55 P 00 NTT .32 .32 P 01 NTT 2.88 2.88 P 02 NTT 3.55 3.55 P 03 NTT 6.66 6.66 P 04 NTT 7.86 7.86 P 05 NTT 41.44 41.44 P 06 NTT 19.87 19.87 P 07 NTT 15.21 15.21 P 08 NTT 6.77 6.77 P 09 NTT 2.57 2.57 P 10 NTT 4.84 4.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.15 1.15 P 12 NTT 2.89 2.89 P 13 NTT 13.51 13.51 P 14 NTT 9.99 9.99 P 15 NTT 49.70 49.70 P 16 NTT 14.43 14.43 P 17 NTT 32.34 32.34 P 18 NTT 152.63 152.63 P 19 NTT 579.83 579.83 P 20 NTT 920.62 920.62 103,570.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,878,279.01 .00 3,878,279.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 57.81 57.81 57.81 GA01 GENERAL TAX LEVY JOF S60 001 C STS 1,279,543.04 1,279,543.04 C STT 62.15 62.15 C UTT 448,572.71 448,572.71 C ZTT 19,708.47 19,708.47 P UTT 1,862.19 1,862.19 P ZTT 7,200.01 7,200.01 1,756,948.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 20 MTT 11,608.42 11,608.42 C 19 MTT 12.02 12.02 C 18 MTT 533.71- 533.71- C 17 MTT 105.56- 105.56- C 16 MTT 7.04- 7.04- C 15 MTT 11.83 11.83 C 14 MTT .13 .13 C 13 MTT .03 .03 C 12 MTT .42 .42 C 11 MTT .14- .14- C 20 NTT 2,659.65 2,659.65 C 19 NTT 1,019.96 1,019.96 C 18 NTT 19.18- 19.18- C 17 NTT 17.98 17.98 C 16 NTT 11.86 11.86 C 15 NTT .78 .78 C 14 NTT 2.05- 2.05- C 13 NTT 5.72- 5.72- C 12 NTT .17- .17- C 09 NTT .78- .78- C 97 NTT 1.31 1.31 P 20 MPP 2,074.31 2,074.31 P 19 MPP 1,904.29 1,904.29 P 18 MPP 849.83 849.83 P 17 MPP 683.51 683.51 P 16 MPP 586.43 586.43 P 15 MPP 248.99 248.99 P 14 MPP 127.88 127.88 P 13 MPP 18.31 18.31 P 12 MPP 8.86 8.86 P 11 MPP 1.82 1.82 P 10 MPP 3.85 3.85 P 09 MPP 3.52 3.52 P 08 MPP 3.67 3.67 P 07 MPP 1.52 1.52 P 06 MPP 2.55 2.55 P 05 MPP 6.62 6.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 02 MPP 6.13 6.13 P 01 MPP .00 P 89 MPP .01- .01- P 20 MTT 45,733.08 45,733.08 P 19 MTT 19,940.76 19,940.76 P 18 MTT 3,509.56 3,509.56 P 17 MTT 1,535.25 1,535.25 P 16 MTT 908.81 908.81 P 15 MTT 302.79 302.79 P 14 MTT 135.36 135.36 P 13 MTT 20.25 20.25 P 12 MTT 7.43 7.43 P 11 MTT 1.29 1.29 P 10 MTT 3.18 3.18 P 09 MTT 2.63 2.63 P 08 MTT 3.33 3.33 P 07 MTT .72 .72 P 06 MTT 2.37 2.37 P 05 MTT 3.25 3.25 P 04 MTT .00 P 02 MTT 1.91 1.91 P 01 MTT .08 .08 P 89 MTT .06- .06- P 18 NTT 137.51 137.51 P 17 NTT 28.53 28.53 P 16 NTT 12.42 12.42 P 15 NTT 41.21 41.21 P 14 NTT 8.08 8.08 P 13 NTT 11.04 11.04 P 12 NTT 2.37 2.37 P 11 NTT .94 .94 P 10 NTT 3.36 3.36 P 09 NTT 1.83 1.83 P 08 NTT 4.82 4.82 P 07 NTT 11.08 11.08 P 06 NTT 14.46 14.46 P 05 NTT 29.85 29.85 P 04 NTT 5.96 5.96 P 03 NTT 4.98 4.98 P 02 NTT 2.23 2.23 P 01 NTT 2.03 2.03 P 00 NTT .23 .23 P 99 NTT 1.10 1.10 P 98 NTT .00 P 97 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .35 .35 P 95 NTT .55 .55 P 94 NTT 4.39 4.39 P 93 NTT .88 .88 P 92 NTT .72 .72 P 89 NTT 2.70 2.70 P 88 NTT .91 .91 P 86 NTT .33 .33 P 85 NTT .08 .08 P 84 NTT .10 .10 P 83 NTT .43 .43 P 20 NTT 848.31 848.31 P 19 NTT 535.32 535.32 95,033.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,852,039.97 .00 1,852,039.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 .02 .02 P 83 NTT .14 .14 P 89 NTT .08 .08 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .29 .29 P 89 MPP .00 P 89 MTT .02- .02- P 97 NTT .08 .08 P 96 NTT .08 .08 P 95 NTT .12 .12 P 94 NTT 1.01 1.01 P 93 NTT .19 .19 P 92 NTT .15 .15 P 89 NTT .71 .71 P 88 NTT .25 .25 P 86 NTT .09 .09 P 85 NTT .02 .02 P 84 NTT .03 .03 P 99 NTT .23 .23 P 98 NTT .00 3.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.23 .00 3.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 21 MPP .00 C 21 MTT 32.82- 32.82- C SPS .00 C STS 2,797.75 2,797.75 C UPT 8.55 8.55 C UTT 1,838.46 1,838.46 C ZPT .00 C ZTT 44.53 44.53 P 14 MPP 1.16 1.16 P 20 MPP .58 .58 P 16 MPP .35 .35 P 14 MTT 1.01 1.01 P 20 MTT 8.09 8.09 P 16 MTT .57 .57 P SPS 405.56 405.56 P STS 863.57 863.57 P UPT .00 P UTT 8.32 8.32 P ZPT 5.75 5.75 P ZTT 23.15 23.15 5,974.58 GA01 GENERAL TAX LEVY OHW ACR ACR C 20 MTT 124.38 124.38 C 19 MTT .08 .08 C 18 MTT 3.06- 3.06- C 17 MTT .72- .72- C 16 MTT .05- .05- C 15 MTT .05 .05 C 14 MTT .00 C 13 MTT .00 C 12 MTT .01 .01 C 11 MTT .01- .01- C 20 NTT 28.49 28.49 C 19 NTT 6.79 6.79 C 18 NTT .12- .12- C 17 NTT .12 .12 C 16 NTT .09 .09 C 15 NTT .00 C 14 NTT .01- .01- C 13 NTT .04- .04- C 12 NTT .00 C 09 NTT .01- .01- C 97 NTT .10 .10 C STS 12,357.58 12,357.58 C STT .60 .60 C UTT 4,332.23 4,332.23 C ZTT 190.34 190.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MPP 22.22 22.22 P 19 MPP 12.68 12.68 P 18 MPP 4.88 4.88 P 17 MPP 4.70 4.70 P 16 MPP 4.43 4.43 P 15 MPP 1.08 1.08 P 14 MPP .62 .62 P 13 MPP .11 .11 P 12 MPP .08 .08 P 11 MPP .02 .02 P 10 MPP .04 .04 P 09 MPP .03 .03 P 08 MPP .03 .03 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .04 .04 P 04 MPP .00 P 02 MPP .19 .19 P 01 MPP .00 P 89 MPP .00 P 20 MTT 490.00 490.00 P 19 MTT 132.80 132.80 P 18 MTT 20.15 20.15 P 17 MTT 10.55 10.55 P 16 MTT 6.88 6.88 P 15 MTT 1.30 1.30 P 14 MTT .66 .66 P 13 MTT .12 .12 P 12 MTT .07 .07 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .00 P 02 MTT .06 .06 P 01 MTT .00 P 89 MTT .00 P 17 NTT .19 .19 P 16 NTT .10 .10 P 15 NTT .17 .17 P 14 NTT .04 .04 P 13 NTT .07 .07 P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .09 .09 P 05 NTT .18 .18 P 04 NTT .07 .07 P 03 NTT .08 .08 P 02 NTT .06 .06 P 01 NTT .07 .07 P 00 NTT .01 .01 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .03 .03 P 95 NTT .04 .04 P 94 NTT .29 .29 P 93 NTT .05 .05 P 92 NTT .05 .05 P 89 NTT .09 .09 P 88 NTT .02 .02 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .01 .01 P 20 NTT 9.09 9.09 P 19 NTT 3.56 3.56 P 18 NTT .79 .79 P SPS 270.46 270.46 P STS 1,039.29 1,039.29 P UTT 18.90 18.90 P ZTT 73.07 73.07 19,167.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,142.43 .00 25,142.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 21 MPP .00 C 21 MTT 41.08 41.08 C 21 NPP .00 C 21 NTT 60.03 60.03 C SPS .00 C STS 110.19- 110.19- C UPT 4.87 4.87 C UTT 918.07 918.07 C ZPT .00 C ZTT 1,260.99 1,260.99 P 20 MPP 113.83 113.83 P 19 MPP 18.45 18.45 P 18 MPP 4.66 4.66 P 15 MPP 3.79 3.79 P 14 MPP 3.85 3.85 P 13 MPP .54 .54 P 12 MPP 12.84 12.84 P 08 MPP 66.46 66.46 P 20 MTT 2,060.06 2,060.06 P 19 MTT 142.11 142.11 P 18 MTT 15.67 15.67 P 15 MTT 4.36 4.36 P 14 MTT 3.91 3.91 P 13 MTT .46 .46 P 12 MTT 8.42 8.42 P 08 MTT 29.03 29.03 P 20 NPP 28.00 28.00 P 19 NPP 144.23 144.23 P 20 NTT 279.74 279.74 P 19 NTT 515.10 515.10 P SPS 2,945.99 2,945.99 P STS 5,310.21 5,310.21 P UPT 4.28 4.28 P UTT 376.81 376.81 P ZPT 569.28 569.28 P ZTT 1,420.46 1,420.46 16,257.39 GA01 GENERAL TAX LEVY OHZ ACR ACR C 20 MTT 299.58 299.58 C 19 MTT .30 .30 C 18 MTT 13.94- 13.94- C 17 MTT 2.85- 2.85- C 16 MTT .20- .20- C 15 MTT .36 .36 C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 11 MTT .00 C 20 NTT 68.64 68.64 C 19 NTT 25.70 25.70 C 18 NTT .50- .50- C 17 NTT .49 .49 C 16 NTT .34 .34 C 15 NTT .02 .02 C 14 NTT .06- .06- C 13 NTT .24- .24- C 12 NTT .01- .01- C 09 NTT .03- .03- C STS 31,346.22 31,346.22 C STT 1.52 1.52 C UTT 10,989.13 10,989.13 C ZTT 482.82 482.82 P 20 MPP 53.54 53.54 P 19 MPP 47.98 47.98 P 18 MPP 22.20 22.20 P 17 MPP 18.44 18.44 P 16 MPP 16.70 16.70 P 15 MPP 7.45 7.45 P 14 MPP 4.01 4.01 P 13 MPP .78 .78 P 12 MPP .39 .39 P 11 MPP .08 .08 P 10 MPP .18 .18 P 09 MPP .17 .17 P 08 MPP .16 .16 P 07 MPP .06 .06 P 06 MPP .11 .11 P 05 MPP .31 .31 P 04 MPP .00 P 02 MPP .26 .26 P 01 MPP .00 P 20 MTT 1,180.27 1,180.27 P 19 MTT 502.40 502.40 P 18 MTT 91.65 91.65 P 17 MTT 41.44 41.44 P 16 MTT 25.87 25.87 P 15 MTT 9.07 9.07 P 14 MTT 4.25 4.25 P 13 MTT .87 .87 P 12 MTT .33 .33 P 11 MTT .05 .05 P 10 MTT .15 .15 P 09 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 08 MTT .14 .14 P 07 MTT .03 .03 P 06 MTT .11 .11 P 05 MTT .16 .16 P 04 MTT .00 P 02 MTT .09 .09 P 01 MTT .01 .01 P 20 NTT 21.90 21.90 P 19 NTT 13.49 13.49 P 18 NTT 3.60 3.60 P 17 NTT .77 .77 P 16 NTT .35 .35 P 15 NTT 1.24 1.24 P 14 NTT .25 .25 P 13 NTT .47 .47 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .16 .16 P 09 NTT .09 .09 P 08 NTT .21 .21 P 07 NTT .46 .46 P 06 NTT .62 .62 P 05 NTT 1.41 1.41 P 04 NTT .25 .25 P 03 NTT .19 .19 P 02 NTT .10 .10 P 01 NTT .09 .09 P 00 NTT .01 .01 P 99 NTT .05 .05 P SPS 651.50 651.50 P STS 2,503.31 2,503.31 P UTT 45.50 45.50 P ZTT 175.89 175.89 48,649.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,906.60 .00 64,906.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C SPS .00 C STS 192.45 192.45 192.45 GA01 GENERAL TAX LEVY OHY ACR ACR C 20 MTT 1.99 1.99 C 19 MTT .00 C 18 MTT .05- .05- C 17 MTT .01- .01- C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 11 MTT .00 C 20 NTT .46 .46 C 19 NTT .08 .08 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C 12 NTT .00 C 09 NTT .00 C STS 200.09 200.09 C STT .01 .01 C UTT 70.14 70.14 C ZTT 3.08 3.08 P 20 MPP .35 .35 P 19 MPP .15 .15 P 18 MPP .07 .07 P 17 MPP .06 .06 P 16 MPP .05 .05 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 20 MTT 7.81 7.81 P 19 MTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 18 MTT .28 .28 P 17 MTT .13 .13 P 16 MTT .08 .08 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 20 NTT .14 .14 P 19 NTT .04 .04 P 18 NTT .01 .01 P SPS 4.33 4.33 P STS 16.61 16.61 P UTT .29 .29 P ZTT 1.17 1.17 309.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.49 .00 501.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,185.66 1,185.66 C STT .06 .06 C UTT 415.66 415.66 C ZTT 18.26 18.26 P SPS 25.43 25.43 P STS 97.66 97.66 P UTT 1.81 1.81 P ZTT 6.85 6.85 1,751.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,751.39 .00 1,751.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 242.96 242.96 242.96 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,590.79 1,590.79 C STT .08 .08 C UTT 557.69 557.69 C ZTT 24.50 24.50 P SPS 37.44 37.44 P STS 143.89 143.89 P UTT 2.61 2.61 P ZTT 10.13 10.13 2,367.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,610.09 .00 2,610.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 21 MPP .00 C 21 MTT 2.41- 2.41- C 21 NPP .00 C 21 NTT 1.35- 1.35- C SPS .00 C STS 3,571.08 3,571.08 C UPT 1.13 1.13 C UTT 4,428.67 4,428.67 C ZPT .00 C ZTT 74.56 74.56 P 20 MPP .24 .24 P 20 MTT 4.78 4.78 P SPS 503.94 503.94 P STS 1,442.16 1,442.16 10,022.80 FF01 FEES OHQ ACR ACR C UWT 908.08 908.08 908.08 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 29,917.49 29,917.49 C STT 1.45 1.45 C UTT 10,488.25 10,488.25 C ZTT 460.82 460.82 P SPS 726.42 726.42 P STS 2,791.25 2,791.25 P UTT 50.72 50.72 P ZTT 196.09 196.09 44,632.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,563.37 .00 55,563.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 21 MPP .00 C 21 MTT 43.41- 43.41- C SPS .00 C STS 1,311.17 1,311.17 C UPT .00 C UTT 7.53 7.53 C ZPT .00 C ZTT 66.68 66.68 P 20 MPP .33 .33 P 20 MTT 6.67 6.67 P SPS 143.28 143.28 P STS 158.24 158.24 P ZPT 9.50 9.50 P ZTT 38.06 38.06 1,698.05 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 5,427.21 5,427.21 C STT .26 .26 C UTT 1,902.63 1,902.63 C ZTT 83.59 83.59 P SPS 116.15 116.15 P STS 446.39 446.39 P UTT 8.08 8.08 P ZTT 31.38 31.38 8,015.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,713.74 .00 9,713.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 05 MPP .05 XCC .05 P 04 MPP XCC .00 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 89 MPP XCC .00 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 89 MTT XCC .00 P 08 NTT .06 .06 P 07 NTT .11 .11 P 06 NTT .13 .13 P 05 NTT .23 .23 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .92 .00 .92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 09 NTT .03- XCC .03- C 97 NTT .03 XCC .03 P 10 MPP .08 XCC .08 P 09 MPP .09 XCC .09 P 08 MPP .10 XCC .10 P 07 MPP .05 XCC .05 P 06 MPP .06 XCC .06 P 05 MPP .16 XCC .16 P 04 MPP XCC .00 P 02 MPP .10 XCC .10 P 01 MPP XCC .00 P 89 MPP XCC .00 P 10 MTT .07 .07 P 09 MTT .07 .07 P 08 MTT .09 .09 P 07 MTT .02 .02 P 06 MTT .06 .06 P 05 MTT .08 .08 P 04 MTT .00 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 89 MTT XCC .00 P 10 NTT .08 .08 P 09 NTT .05 .05 P 08 NTT .13 .13 P 07 NTT .31 .31 P 06 NTT .37 .37 P 05 NTT .70 .70 P 04 NTT .11 .11 P 03 NTT .08 .08 P 02 NTT .04 .04 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .09 XCC .09 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 88 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 3.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.27 .00 3.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 115.20 XCC .29 114.91 C 19 MTT .12 XCC .12 C 18 MTT 5.32- XCC .01- 5.31- C 17 MTT 1.09- XCC 1.09- C 16 MTT .08- XCC .08- C 15 MTT .13 XCC .13 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 26.39 XCC .07 26.32 C 19 NTT 10.15 XCC .03 10.12 C 18 NTT .19- XCC .19- C 17 NTT .18 XCC .18 C 16 NTT .13 XCC .13 C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C 13 NTT .09- XCC .09- C 12 NTT XCC .00 C 09 NTT .01- XCC .01- C 97 NTT .02 XCC .02 C STS 12,269.94 XCC 30.67 12,239.27 C STT .60 XCC .60 C UTT 4,301.51 XCC 10.75 4,290.76 C ZTT 188.99 XCC .47 188.52 P 20 MPP 20.59 XCC .05 20.54 P 19 MPP 18.95 XCC .05 18.90 P 18 MPP 8.48 XCC .02 8.46 P 17 MPP 7.07 XCC .02 7.05 P 16 MPP 6.20 XCC .02 6.18 P 15 MPP 2.71 XCC .01 2.70 P 14 MPP 1.42 XCC 1.42 P 13 MPP .27 XCC .27 P 12 MPP .14 XCC .14 P 11 MPP .03 XCC .03 P 10 MPP .07 XCC .07 P 09 MPP .06 XCC .06 P 08 MPP .07 XCC .07 P 07 MPP .02 XCC .02 P 06 MPP .04 XCC .04 P 05 MPP .11 XCC .11 P 04 MPP XCC .00 P 02 MPP .09 XCC .09 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 453.83 453.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 198.43 198.43 P 18 MTT 35.03 35.03 P 17 MTT 15.87 15.87 P 16 MTT 9.61 9.61 P 15 MTT 3.29 3.29 P 14 MTT 1.50 1.50 P 13 MTT .30 .30 P 12 MTT .11 .11 P 11 MTT .03 .03 P 10 MTT .05 .05 P 09 MTT .05 .05 P 08 MTT .06 .06 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .05 .05 P 04 MTT .00 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 89 MTT XCC .00 P 19 NTT 5.33 5.33 P 18 NTT 1.37 1.37 P 17 NTT .29 .29 P 16 NTT .13 .13 P 15 NTT .45 .45 P 14 NTT .09 .09 P 13 NTT .16 .16 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .03 .03 P 08 NTT .08 .08 P 07 NTT .17 .17 P 06 NTT .22 .22 P 05 NTT .50 .50 P 04 NTT .09 .09 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 93 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 20 NTT 8.42 8.42 P UTT 17.51 XCC .04 17.47 P ZTT 67.65 XCC .16 67.49 17,751.44 SR01 ROAD MAINTENANCE SFY 190 190 C STA 31,211.15 XCP 1,111.20 30,099.95 P SPA 5,460.23 5,460.23 P STA 12,947.17 12,947.17 48,507.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,412.63 1,153.84 66,258.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .00 P 89 MTT .01- .01- P 89 NTT .15 .15 P 88 NTT .05 .05 P 86 NTT .02 .02 P 85 NTT .00 P 84 NTT .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 616.42 XCC 1.54 614.88 C 19 MTT .63 XCC .63 C 18 MTT 25.47- XCC .06- 25.41- C 17 MTT 5.09- XCC .01- 5.08- C 16 MTT .32- XCC .32- C 15 MTT .53 XCC .53 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 11 MTT .01- XCC .01- C 20 NTT 141.23 XCC .35 140.88 C 19 NTT 53.25 XCC .13 53.12 C 18 NTT .91- XCC .91- C 17 NTT .87 XCC .87 C 16 NTT .55 XCC .55 C 15 NTT .03 XCC .03 C 14 NTT .09- XCC .09- C 13 NTT .31- XCC .31- C 12 NTT .01- XCC .01- C 09 NTT .05- XCC .05- C 97 NTT .15 XCC .15 C STS 71,331.01 XCC 178.33 71,152.68 C STT 3.46 XCC .01 3.45 C UTT 25,006.69 XCC 62.52 24,944.17 C ZTT 1,098.69 XCC 2.75 1,095.94 P 20 MPP 110.14 XCC .28 109.86 P 19 MPP 99.42 XCC .25 99.17 P 18 MPP 40.55 XCC .10 40.45 P 17 MPP 32.95 XCC .08 32.87 P 16 MPP 27.13 XCC .07 27.06 P 15 MPP 11.20 XCC .03 11.17 P 14 MPP 5.39 XCC .01 5.38 P 13 MPP .99 XCC .99 P 12 MPP .53 XCC .53 P 11 MPP .12 XCC .12 P 10 MPP .25 XCC .25 P 09 MPP .26 XCC .26 P 08 MPP .58 XCC .58 P 07 MPP .22 XCC .22 P 06 MPP .35 XCC .35 P 05 MPP .83 XCC .83 P 04 MPP XCC .00 P 02 MPP .65 XCC .65 P 01 MPP .01 XCC .01 P 89 MPP XCC .00 P 20 MTT 2,428.49 2,428.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,041.04 1,041.04 P 18 MTT 167.49 167.49 P 17 MTT 74.02 74.02 P 16 MTT 42.05 42.05 P 15 MTT 13.62 13.62 P 14 MTT 5.70 5.70 P 13 MTT 1.09 1.09 P 12 MTT .45 .45 P 11 MTT .08 .08 P 10 MTT .22 .22 P 09 MTT .19 .19 P 08 MTT .53 .53 P 07 MTT .11 .11 P 06 MTT .33 .33 P 05 MTT .41 .41 P 04 MTT .00 P 02 MTT .20 XCC .20 P 01 MTT .01 XCC .01 P 89 MTT XCC .00 P 20 NTT 45.05 45.05 P 19 NTT 27.95 27.95 P 18 NTT 6.56 6.56 P 17 NTT 1.38 1.38 P 16 NTT .58 .58 P 15 NTT 1.85 1.85 P 14 NTT .34 .34 P 13 NTT .60 .60 P 12 NTT .14 .14 P 11 NTT .06 .06 P 10 NTT .23 .23 P 09 NTT .13 .13 P 08 NTT .77 .77 P 07 NTT 1.59 1.59 P 06 NTT 1.97 1.97 P 05 NTT 3.78 3.78 P 04 NTT .62 .62 P 03 NTT .47 .47 P 02 NTT .24 .24 P 01 NTT .21 XCC .21 P 00 NTT .02 XCC .02 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .07 XCC .07 P 94 NTT .52 XCC .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 93.62 XCC .21 93.41 P ZTT 361.90 XCC .88 361.02 102,632.33 SP01 PARK MAINTENANCE SGD 200 200 C STA 33,954.90 XCP 2,947.50 31,007.40 P SPA 3,508.35 3,508.35 P STA 7,973.40 7,973.40 42,489.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,316.45 3,194.97 145,121.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 477.70 XCC 1.19 476.51 C 19 MTT .50 XCC .50 C 18 MTT 21.80- XCC .05- 21.75- C 17 MTT 4.61- XCC .01- 4.60- C 16 MTT .31- XCC .31- C 15 MTT .52 XCC .52 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT .01- XCC .01- C 20 NTT 109.45 XCC .27 109.18 C 19 NTT 42.54 XCC .11 42.43 C 18 NTT .79- XCC .79- C 17 NTT .79 XCC .79 C 16 NTT .52 XCC .52 C 15 NTT .04 XCC .04 C 14 NTT .09- XCC .09- C 13 NTT .35- XCC .35- C 12 NTT .01- XCC .01- C 09 NTT .06- XCC .06- C 97 NTT .22 XCC .22 C STS 50,566.38 XCC 126.42 50,439.96 C STT 2.46 XCC .01 2.45 C UTT 17,727.19 XCC 44.32 17,682.87 C ZTT 778.87 XCC 1.95 776.92 P 20 MPP 85.36 XCC .21 85.15 P 19 MPP 79.44 XCC .20 79.24 P 18 MPP 34.72 XCC .09 34.63 P 17 MPP 29.82 XCC .07 29.75 P 16 MPP 25.83 XCC .06 25.77 P 15 MPP 11.09 XCC .03 11.06 P 14 MPP 5.82 XCC .01 5.81 P 13 MPP 1.11 XCC 1.11 P 12 MPP .56 XCC .56 P 11 MPP .12 XCC .12 P 10 MPP .27 XCC .27 P 09 MPP .26 XCC .26 P 08 MPP .79 XCC .79 P 07 MPP .31 XCC .31 P 06 MPP .51 XCC .51 P 05 MPP 1.43 XCC 1.43 P 04 MPP XCC .00 P 02 MPP 1.17 XCC 1.17 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 1,881.96 1,881.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 831.87 831.87 P 18 MTT 143.34 143.34 P 17 MTT 66.98 66.98 P 16 MTT 40.02 40.02 P 15 MTT 13.49 13.49 P 14 MTT 6.17 6.17 P 13 MTT 1.24 1.24 P 12 MTT .47 .47 P 11 MTT .08 .08 P 10 MTT .22 .22 P 09 MTT .20 .20 P 08 MTT .72 .72 P 07 MTT .15 .15 P 06 MTT .47 .47 P 05 MTT .71 .71 P 04 MTT .00 P 02 MTT .37 XCC .37 P 01 MTT .01 XCC .01 P 89 MTT XCC .00 P 18 NTT 5.62 5.62 P 17 NTT 1.24 1.24 P 16 NTT .54 .54 P 15 NTT 1.84 1.84 P 14 NTT .37 .37 P 13 NTT .67 .67 P 12 NTT .15 .15 P 11 NTT .06 .06 P 10 NTT .23 .23 P 09 NTT .14 .14 P 08 NTT 1.04 1.04 P 07 NTT 2.30 2.30 P 06 NTT 2.92 2.92 P 05 NTT 6.45 6.45 P 04 NTT 1.10 1.10 P 03 NTT .86 .86 P 02 NTT .42 .42 P 01 NTT .38 XCC .38 P 00 NTT .05 XCC .05 P 99 NTT .21 XCC .21 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .07 XCC .07 P 95 NTT .10 XCC .10 P 94 NTT .83 XCC .83 P 93 NTT .17 XCC .17 P 92 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .19 XCC .19 P 88 NTT .06 XCC .06 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 20 NTT 34.91 34.91 P 19 NTT 22.33 22.33 P UTT 72.51 XCC .16 72.35 P ZTT 280.46 XCC .68 279.78 73,208.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,384.64 175.72 73,208.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 3.01 XCC .01 3.00 C 19 MTT XCC .00 C 18 MTT .15- XCC .15- C 17 MTT .03- XCC .03- C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT .69 XCC .69 C 19 NTT .28 XCC .28 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT XCC .00 C STS 300.96 XCC .75 300.21 C STT .01 XCC .01 C UTT 105.51 XCC .26 105.25 C ZTT 4.63 XCC .01 4.62 P 20 MPP .54 XCC .54 P 19 MPP .51 XCC .51 P 18 MPP .23 XCC .23 P 17 MPP .20 XCC .20 P 16 MPP .19 XCC .19 P 15 MPP .08 XCC .08 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 11.87 11.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 5.32 5.32 P 18 MTT .97 .97 P 17 MTT .44 .44 P 16 MTT .29 .29 P 15 MTT .11 .11 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT .22 .22 P 19 NTT .14 .14 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .48 XCC .48 P ZTT 1.77 XCC 1.77 437.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438.56 1.03 437.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT 2.17 XCC .01 2.16 P 08 MPP 5.39 5.39 P 07 MPP 2.16 2.16 P 06 MPP 3.57 3.57 P 05 MPP 8.88 8.88 P 04 MPP .00 P 02 MPP 6.47 6.47 P 01 MPP .01 .01 P 89 MPP .01- .01- P 08 MTT 4.89 4.89 P 07 MTT 1.03 1.03 P 06 MTT 3.31 3.31 P 05 MTT 4.37 4.37 P 04 MTT .00 P 02 MTT 2.02 2.02 P 01 MTT .09 .09 P 89 MTT .02- .02- P 08 NTT 7.07 7.07 P 07 NTT 15.74 15.74 P 06 NTT 20.24 20.24 P 05 NTT 40.11 40.11 P 04 NTT 6.59 6.59 P 03 NTT 4.96 4.96 P 02 NTT 2.35 2.35 P 01 NTT 2.06 2.06 P 00 NTT .23 .23 P 99 NTT 1.79 1.79 P 98 NTT .00 P 97 NTT .62 .62 P 96 NTT .59 .59 P 95 NTT .93 .93 P 94 NTT 6.95 6.95 P 93 NTT 1.35 1.35 P 92 NTT .20 .20 P 89 NTT 1.06 1.06 P 88 NTT .34 .34 P 86 NTT .12 .12 P 85 NTT .03 .03 P 84 NTT .04 .04 157.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.70 .01 157.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .02 XCC .02 P 08 MPP .06 .06 P 07 MPP .04 .04 P 06 MPP .06 .06 P 05 MPP .16 .16 P 04 MPP .00 P 02 MPP .11 .11 P 01 MPP .00 P 89 MPP .00 P 08 MTT .06 .06 P 07 MTT .01 .01 P 06 MTT .06 .06 P 05 MTT .08 .08 P 04 MTT .00 P 02 MTT .03 .03 P 01 MTT .00 P 89 MTT .00 P 06 NTT .34 .34 P 05 NTT .69 .69 P 04 NTT .11 .11 P 03 NTT .08 .08 P 02 NTT .04 .04 P 01 NTT .04 .04 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .09 .09 P 93 NTT .02 .02 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 08 NTT .08 .08 P 07 NTT .26 .26 2.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.50 .00 2.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP XCC .00 P 89 MTT XCC .00 P 94 NTT .58 XCC .58 P 93 NTT .11 XCC .11 P 92 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .02 XCC .02 P 08 MPP .07 .07 P 07 MPP .02 .02 P 06 MPP .04 .04 P 05 MPP .10 .10 P 04 MPP .00 P 02 MPP .07 .07 P 01 MPP .00 P 89 MPP .00 P 08 MTT .05 .05 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .05 .05 P 04 MTT .00 P 02 MTT .02 .02 P 01 MTT .00 P 89 MTT .01- .01- P 08 NTT .09 .09 P 07 NTT .19 .19 P 06 NTT .22 .22 P 05 NTT .46 .46 P 04 NTT .07 .07 P 03 NTT .06 .06 P 02 NTT .03 .03 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .06 .06 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 1.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.74 .00 1.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .03 XCC .03 P 08 MPP .08 .08 P 07 MPP .04 .04 P 06 MPP .05 .05 P 05 MPP .18 .18 P 04 MPP .00 P 02 MPP .16 .16 P 01 MPP .00 P 89 MPP .00 P 08 MTT .08 .08 P 07 MTT .01 .01 P 06 MTT .06 .06 P 05 MTT .09 .09 P 04 MTT .00 P 02 MTT .05 .05 P 01 MTT .00 P 89 MTT .00 P 08 NTT .11 .11 P 07 NTT .25 .25 P 06 NTT .34 .34 P 05 NTT .81 .81 P 04 NTT .15 .15 P 03 NTT .11 .11 P 02 NTT .06 .06 P 01 NTT .05 .05 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .12 .12 P 93 NTT .03 .03 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 2.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.94 .00 2.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .02 XCC .02 P 06 MPP .05 XCC .05 P 05 MPP .11 XCC .11 P 04 MPP XCC .00 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 89 MPP XCC .00 P 08 MTT .06 .06 P 07 MTT .01 .01 P 06 MTT .04 .04 P 05 MTT .05 .05 P 04 MTT .00 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 89 MTT XCC .00 P 08 NTT .08 .08 P 07 NTT .19 .19 P 06 NTT .24 .24 P 05 NTT .53 .53 P 04 NTT .09 .09 P 03 NTT .06 .06 P 02 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 1.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.94 .00 1.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 277.35 XCC .69 276.66 C 19 MTT .30 XCC .30 C 18 MTT 13.01- XCC .03- 12.98- C 17 MTT 2.83- XCC .01- 2.82- C 16 MTT .20- XCC .20- C 15 MTT .35 XCC .35 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT .01- XCC .01- C 20 NTT 63.54 XCC .16 63.38 C 19 NTT 24.87 XCC .06 24.81 C 18 NTT .47- XCC .47- C 17 NTT .48 XCC .48 C 16 NTT .34 XCC .34 C 15 NTT .02 XCC .02 C 14 NTT .06- XCC .06- C 13 NTT .22- XCC .22- C 12 NTT .01- XCC .01- C 09 NTT .04- XCC .04- C 97 NTT .05 XCC .05 C STS 28,860.81 XCC 72.15 28,788.66 C STT 1.41 XCC 1.41 C UTT 10,117.81 XCC 25.29 10,092.52 C ZTT 444.54 XCC 1.11 443.43 P 20 MPP 49.56 XCC .12 49.44 P 19 MPP 46.44 XCC .12 46.32 P 18 MPP 20.72 XCC .05 20.67 P 17 MPP 18.30 XCC .05 18.25 P 16 MPP 16.66 XCC .04 16.62 P 15 MPP 7.34 XCC .02 7.32 P 14 MPP 3.52 XCC .01 3.51 P 13 MPP .71 XCC .71 P 12 MPP .35 XCC .35 P 11 MPP .07 XCC .07 P 10 MPP .16 XCC .16 P 09 MPP .16 XCC .16 P 08 MPP .15 XCC .15 P 07 MPP .06 XCC .06 P 06 MPP .09 XCC .09 P 05 MPP .27 XCC .27 P 04 MPP XCC .00 P 02 MPP .22 XCC .22 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 1,092.68 1,092.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 486.29 486.29 P 18 MTT 85.56 85.56 P 17 MTT 41.12 41.12 P 16 MTT 25.82 25.82 P 15 MTT 8.92 8.92 P 14 MTT 3.73 3.73 P 13 MTT .78 .78 P 12 MTT .29 .29 P 11 MTT .05 .05 P 10 MTT .14 .14 P 09 MTT .11 .11 P 08 MTT .13 .13 P 07 MTT .03 .03 P 06 MTT .09 .09 P 05 MTT .13 .13 P 04 MTT .00 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 20.26 20.26 P 19 NTT 13.06 13.06 P 18 NTT 3.35 3.35 P 17 NTT .76 .76 P 16 NTT .35 .35 P 15 NTT 1.22 1.22 P 14 NTT .22 .22 P 13 NTT .42 .42 P 12 NTT .10 .10 P 11 NTT .04 .04 P 10 NTT .15 .15 P 09 NTT .08 .08 P 08 NTT .19 .19 P 07 NTT .42 .42 P 06 NTT .54 .54 P 05 NTT 1.19 1.19 P 04 NTT .20 .20 P 03 NTT .17 .17 P 02 NTT .08 .08 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 89 NTT .14 XCC .14 P 88 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 42.09 XCC .09 42.00 P ZTT 162.84 XCC .39 162.45 41,833.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,934.10 100.31 41,833.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 26.29 XCC .07 26.22 C 19 MTT .02 XCC .02 C 18 MTT 1.31- XCC 1.31- C 17 MTT .28- XCC .28- C 16 MTT .01- XCC .01- C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 6.03 XCC .02 6.01 C 19 NTT 2.41 XCC .01 2.40 C 18 NTT .05- XCC .05- C 17 NTT .05 XCC .05 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT .01 XCC .01 C STS 2,640.85 XCC 6.60 2,634.25 C STT .12 XCC .12 C UTT 925.81 XCC 2.31 923.50 C ZTT 40.67 XCC .10 40.57 P 20 MPP 4.70 XCC .01 4.69 P 19 MPP 4.50 XCC .01 4.49 P 18 MPP 2.09 XCC .01 2.08 P 17 MPP 1.83 XCC 1.83 P 16 MPP .85 XCC .85 P 15 MPP .75 XCC .75 P 14 MPP .41 XCC .41 P 13 MPP .08 XCC .08 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 103.57 103.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 47.20 47.20 P 18 MTT 8.64 8.64 P 17 MTT 4.10 4.10 P 16 MTT 1.33 1.33 P 15 MTT .91 .91 P 14 MTT .42 .42 P 13 MTT .09 .09 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 89 MTT XCC .00 P 19 NTT 1.26 1.26 P 18 NTT .34 .34 P 17 NTT .08 .08 P 16 NTT .02 .02 P 15 NTT .12 .12 P 14 NTT .03 .03 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .06 .06 P 05 NTT .16 .16 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 20 NTT 1.93 1.93 P UTT 4.02 XCC .01 4.01 P ZTT 15.43 XCC .04 15.39 3,837.08 SS01 SEWER STANDBY EAP 310 310 C STA 86.95 XCP 12.00 74.95 P SPA .75 .75 P STA 5.15 5.15 80.85 SU01 DELINQUENT SEWER USER FEES EAP 310 310 P SPA 990.92 990.92 P STA 1,006.01 1,006.01 P UTA 280.38 280.38 2,277.31 SU02 DELINQUENT WATER USER FEES EAS 310 310 P SPA 3,468.81 3,468.81 P STA 5,013.06 5,013.06 P UTA 241.68 241.68 8,723.55 SW01 WATER STANDBY EAS 310 310 C STA 408.15 XCP 17.10 391.05 P SPA 2.20 2.20 P STA 15.15 15.15 408.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,365.48 38.29 15,327.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .00 P 89 MTT .00 P 85 NTT .00 P 84 NTT .00 P 89 NTT .03 .03 P 88 NTT .01 .01 P 86 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .00 P 89 MTT .00 P 84 NTT .00 P 86 NTT .00 P 85 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .00 P 89 MTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .00 P 89 MTT .00 P 89 NTT .02 .02 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT XCC .00 P 15 MPP .27 .27 P 14 MPP .13 .13 P 13 MPP .03 .03 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .00 P 02 MPP .01 .01 P 01 MPP .00 P 89 MPP .00 P 15 MTT .33 .33 P 14 MTT .15 .15 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 02 MTT .00 P 01 MTT .00 P 89 MTT .00 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 1.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.27 .00 1.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .11 XCC .11 P 08 MPP .43 XCC .43 P 07 MPP .17 XCC .17 P 06 MPP .27 XCC .27 P 05 MPP .76 XCC .76 P 04 MPP XCC .00 P 02 MPP .57 XCC .57 P 01 MPP XCC .00 P 89 MPP XCC .00 P 08 MTT .39 .39 P 07 MTT .08 .08 P 06 MTT .26 .26 P 05 MTT .37 .37 P 04 MTT .00 P 02 MTT .18 XCC .18 P 01 MTT XCC .00 P 89 MTT .01- XCC .01- P 07 NTT 1.23 1.23 P 06 NTT 1.57 1.57 P 05 NTT 3.42 3.42 P 04 NTT .59 .59 P 03 NTT .45 .45 P 02 NTT .21 .21 P 01 NTT .17 XCC .17 P 00 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 94 NTT .35 XCC .35 P 93 NTT .08 XCC .08 P 92 NTT .04 XCC .04 P 89 NTT .17 XCC .17 P 88 NTT .06 XCC .06 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .56 .56 12.72 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 780.20 XCP 69.60 710.60 P SPA 145.72 145.72 P STA 365.40 365.40 1,221.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,304.04 69.60 1,234.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 54.02 XCC .14 53.88 C 19 MTT .06 XCC .06 C 18 MTT 2.49- XCC .01- 2.48- C 17 MTT .51- XCC .51- C 16 MTT .03- XCC .03- C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 20 NTT 12.37 XCC .03 12.34 C 19 NTT 4.78 XCC .01 4.77 C 18 NTT .09- XCC .09- C 17 NTT .09 XCC .09 C 16 NTT .06 XCC .06 C 15 NTT .01 XCC .01 C 14 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 12 NTT XCC .00 C 09 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 5,709.99 XCC 14.27 5,695.72 C STT .28 XCC .28 C UTT 2,001.76 XCC 5.00 1,996.76 C ZTT 87.95 XCC .22 87.73 P 20 MPP 9.65 XCC .02 9.63 P 19 MPP 8.92 XCC .02 8.90 P 18 MPP 3.95 XCC .01 3.94 P 17 MPP 3.31 XCC .01 3.30 P 16 MPP 2.93 XCC .01 2.92 P 15 MPP .89 XCC .89 P 14 MPP .47 XCC .47 P 13 MPP .09 XCC .09 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 212.81 212.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 93.38 93.38 P 18 MTT 16.32 16.32 P 17 MTT 7.44 7.44 P 16 MTT 4.53 4.53 P 15 MTT 1.08 1.08 P 14 MTT .50 .50 P 13 MTT .10 .10 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 3.94 3.94 P 19 NTT 2.51 2.51 P 18 NTT .64 .64 P 17 NTT .14 .14 P 16 NTT .06 .06 P 15 NTT .15 .15 P 14 NTT .03 .03 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .08 .08 P 05 NTT .16 .16 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 8.19 XCC .02 8.17 P ZTT 31.75 XCC .07 31.68 8,263.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,282.88 19.82 8,263.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 17 MTT 1.27- XCC 1.27- C 16 MTT .09- XCC .09- C 15 MTT .15 XCC .15 C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 17 NTT .21 XCC .21 C 16 NTT .15 XCC .15 C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C 13 NTT .10- XCC .10- C 12 NTT XCC .00 C 09 NTT .01- XCC .01- C 97 NTT .24 XCC .24 P 17 MPP 8.22 8.22 P 16 MPP 7.31 7.31 P 15 MPP 3.17 3.17 P 14 MPP 1.67 1.67 P 13 MPP .31 .31 P 12 MPP .16 .16 P 11 MPP .04 .04 P 10 MPP .07 .07 P 09 MPP .06 .06 P 08 MPP .96 .96 P 07 MPP .38 .38 P 06 MPP .62 .62 P 05 MPP 1.61 1.61 P 04 MPP .00 P 02 MPP 1.14 1.14 P 01 MPP .00 P 89 MPP .00 P 17 MTT 18.46 18.46 P 16 MTT 11.33 11.33 P 15 MTT 3.86 3.86 P 14 MTT 1.76 1.76 P 13 MTT .35 .35 P 12 MTT .14 .14 P 11 MTT .03 .03 P 10 MTT .06 .06 P 09 MTT .05 .05 P 08 MTT .88 .88 P 07 MTT .18 .18 P 06 MTT .58 .58 P 05 MTT .79 .79 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 02 MTT .35 .35 P 01 MTT .02 .02 P 89 MTT .00 P 17 NTT .34 .34 P 16 NTT .16 .16 P 15 NTT .53 .53 P 14 NTT .10 .10 P 13 NTT .19 .19 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .07 .07 P 09 NTT .04 .04 P 08 NTT 1.27 1.27 P 07 NTT 2.80 2.80 P 06 NTT 3.52 3.52 P 05 NTT 7.26 7.26 P 04 NTT 1.19 1.19 P 03 NTT .89 .89 P 02 NTT .41 .41 P 01 NTT .35 .35 P 00 NTT .04 .04 P 99 NTT .19 .19 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .06 .06 P 95 NTT .10 .10 P 94 NTT .79 .79 P 93 NTT .16 .16 P 92 NTT .06 .06 P 89 NTT .25 .25 P 88 NTT .08 .08 P 86 NTT .03 .03 P 85 NTT .01 .01 P 84 NTT .01 .01 84.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.89 .00 84.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .03 XCC .03 P 08 MPP .21 XCC .21 P 07 MPP .08 XCC .08 P 06 MPP .10 XCC .10 P 05 MPP .24 XCC .24 P 04 MPP XCC .00 P 02 MPP .16 XCC .16 P 01 MPP XCC .00 P 89 MPP XCC .00 P 08 MTT .19 .19 P 07 MTT .04 .04 P 06 MTT .09 .09 P 05 MTT .12 .12 P 04 MTT .00 P 02 MTT .06 XCC .06 P 01 MTT XCC .00 P 89 MTT XCC .00 P 08 NTT .27 .27 P 07 NTT .58 .58 P 06 NTT .57 .57 P 05 NTT 1.12 1.12 P 04 NTT .18 .18 P 03 NTT .13 .13 P 02 NTT .07 .07 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .13 XCC .13 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 4.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.58 .00 4.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 41.12 XCC .10 41.02 C 19 MTT .04 XCC .04 C 18 MTT 1.92- XCC 1.92- C 17 MTT .39- XCC .39- C 16 MTT .03- XCC .03- C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 20 NTT 9.43 XCC .02 9.41 C 19 NTT 3.69 XCC .01 3.68 C 18 NTT .07- XCC .07- C 17 NTT .07 XCC .07 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 12 NTT XCC .00 C 09 NTT .01- XCC .01- C 97 NTT .01 XCC .01 C STS 4,282.90 XCC 10.71 4,272.19 C STT .21 XCC .21 C UTT 1,501.47 XCC 3.75 1,497.72 C ZTT 65.97 XCC .16 65.81 P 20 MPP 7.35 XCC .02 7.33 P 19 MPP 6.89 XCC .02 6.87 P 18 MPP 3.07 XCC .01 3.06 P 17 MPP 2.54 XCC .01 2.53 P 16 MPP 2.23 XCC .01 2.22 P 15 MPP .98 XCC .98 P 14 MPP .52 XCC .52 P 13 MPP .10 XCC .10 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 162.00 162.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 72.09 72.09 P 18 MTT 12.66 12.66 P 17 MTT 5.71 5.71 P 16 MTT 3.46 3.46 P 15 MTT 1.19 1.19 P 14 MTT .55 .55 P 13 MTT .11 .11 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 3.01 3.01 P 19 NTT 1.94 1.94 P 18 NTT .49 .49 P 17 NTT .11 .11 P 16 NTT .04 .04 P 15 NTT .16 .16 P 14 NTT .03 .03 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .06 .06 P 06 NTT .08 .08 P 05 NTT .15 .15 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 6.25 XCC .01 6.24 P ZTT 24.13 XCC .05 24.08 6,206.18 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 14,377.92 XCP 171.30 14,206.62 P SPA 1,327.42 1,327.42 P STA 3,158.74 3,158.74 18,692.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,085.14 186.18 24,898.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1,968.06 XCC 4.92 1,963.14 C 19 MTT 2.06 XCC .01 2.05 C 18 MTT 91.16- XCC .23- 90.93- C 17 MTT 18.94- XCC .05- 18.89- C 16 MTT 1.30- XCC 1.30- C 15 MTT 2.22 XCC .01 2.21 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .10 XCC .10 C 11 MTT .04- XCC .04- C 20 NTT 450.90 XCC 1.13 449.77 C 19 NTT 174.41 XCC .44 173.97 C 18 NTT 3.27- XCC .01- 3.26- C 17 NTT 3.22 XCC .01 3.21 C 16 NTT 2.20 XCC .01 2.19 C 15 NTT .15 XCC .15 C 14 NTT .39- XCC .39- C 13 NTT 1.42- XCC 1.42- C 12 NTT .05- XCC .05- C 09 NTT .22- XCC .22- C 97 NTT .28 XCC .28 C STS 204,620.26 XCC 511.55 204,108.71 C STT 9.94 XCC .02 9.92 C UTT 71,734.25 XCC 179.34 71,554.91 C ZTT 3,151.71 XCC 7.88 3,143.83 P 20 MPP 351.67 XCC .88 350.79 P 19 MPP 325.63 XCC .81 324.82 P 18 MPP 145.15 XCC .36 144.79 P 17 MPP 122.63 XCC .31 122.32 P 16 MPP 108.80 XCC .27 108.53 P 15 MPP 46.91 XCC .12 46.79 P 14 MPP 24.20 XCC .06 24.14 P 13 MPP 4.54 XCC .01 4.53 P 12 MPP 2.23 XCC .01 2.22 P 11 MPP .47 XCC .47 P 10 MPP 1.02 XCC 1.02 P 09 MPP 1.00 XCC 1.00 P 08 MPP 1.08 XCC 1.08 P 07 MPP .47 XCC .47 P 06 MPP .74 XCC .74 P 05 MPP 1.87 XCC 1.87 P 04 MPP XCC .00 P 02 MPP 1.31 XCC 1.31 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 7,753.44 7,753.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 3,409.87 3,409.87 P 18 MTT 599.42 599.42 P 17 MTT 275.43 275.43 P 16 MTT 168.61 168.61 P 15 MTT 57.04 57.04 P 14 MTT 25.62 25.62 P 13 MTT 5.02 5.02 P 12 MTT 1.87 1.87 P 11 MTT .34 .34 P 10 MTT .85 .85 P 09 MTT .74 .74 P 08 MTT .99 .99 P 07 MTT .22 .22 P 06 MTT .69 .69 P 05 MTT .92 .92 P 04 MTT .00 P 02 MTT .41 XCC .41 P 01 MTT .02 XCC .02 P 89 MTT .02- XCC .02- P 20 NTT 143.82 143.82 P 19 NTT 91.54 91.54 P 18 NTT 23.49 23.49 P 17 NTT 5.12 5.12 P 16 NTT 2.31 2.31 P 15 NTT 7.76 7.76 P 14 NTT 1.53 1.53 P 13 NTT 2.74 2.74 P 12 NTT .60 .60 P 11 NTT .24 .24 P 10 NTT .89 .89 P 09 NTT .52 .52 P 08 NTT 1.42 1.42 P 07 NTT 3.43 3.43 P 06 NTT 4.19 4.19 P 05 NTT 8.47 8.47 P 04 NTT 1.36 1.36 P 03 NTT .99 .99 P 02 NTT .47 .47 P 01 NTT .41 XCC .41 P 00 NTT .04 XCC .04 P 99 NTT .23 XCC .23 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .08 XCC .08 P 95 NTT .12 XCC .12 P 94 NTT 1.04 XCC 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT .21 XCC .21 P 92 NTT .16 XCC .16 P 89 NTT .64 XCC .64 P 88 NTT .21 XCC .21 P 86 NTT .06 XCC .06 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 298.86 XCC .74 298.12 P ZTT 1,155.48 XCC 2.86 1,152.62 296,491.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,202.73 711.46 296,491.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 90.23 XCC .23 90.00 C 19 MTT .09 XCC .09 C 18 MTT 4.26- XCC .01- 4.25- C 17 MTT .86- XCC .86- C 16 MTT .06- XCC .06- C 15 MTT .11 XCC .11 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 20 NTT 20.68 XCC .05 20.63 C 19 NTT 8.04 XCC .02 8.02 C 18 NTT .16- XCC .16- C 17 NTT .15 XCC .15 C 16 NTT .10 XCC .10 C 15 NTT XCC .00 C 14 NTT .02- XCC .02- C 13 NTT .06- XCC .06- C 12 NTT XCC .00 C 09 NTT .01- XCC .01- C 97 NTT .02 XCC .02 C STS 9,248.76 XCC 23.12 9,225.64 C STT .45 XCC .45 C UTT 3,242.36 XCC 8.11 3,234.25 C ZTT 142.46 XCC .36 142.10 P 20 MPP 16.12 XCC .04 16.08 P 19 MPP 15.00 XCC .04 14.96 P 18 MPP 6.78 XCC .02 6.76 P 17 MPP 5.55 XCC .01 5.54 P 16 MPP 5.09 XCC .01 5.08 P 15 MPP 2.15 XCC .01 2.14 P 14 MPP 1.10 XCC 1.10 P 13 MPP .21 XCC .21 P 12 MPP .11 XCC .11 P 11 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .08 XCC .08 P 04 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 355.49 355.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 157.11 157.11 P 18 MTT 28.03 28.03 P 17 MTT 12.47 12.47 P 16 MTT 7.89 7.89 P 15 MTT 2.62 2.62 P 14 MTT 1.16 1.16 P 13 MTT .23 .23 P 12 MTT .09 .09 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .04 .04 P 04 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 89 MTT .01- XCC .01- P 18 NTT 1.10 1.10 P 17 NTT .23 .23 P 16 NTT .11 .11 P 15 NTT .36 .36 P 14 NTT .07 .07 P 13 NTT .12 .12 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .11 .11 P 06 NTT .16 .16 P 05 NTT .33 .33 P 04 NTT .06 .06 P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .17 XCC .17 P 93 NTT .03 XCC .03 P 92 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .53 XCC .53 P 88 NTT .17 XCC .17 P 86 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 20 NTT 6.59 6.59 P 19 NTT 4.21 4.21 P UTT 13.71 XCC .03 13.68 P ZTT 52.97 XCC .13 52.84 13,415.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,447.19 32.17 13,415.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 459.48 XCC 1.15 458.33 C 19 MTT .48 XCC .48 C 18 MTT 21.23- XCC .05- 21.18- C 17 MTT 4.37- XCC .01- 4.36- C 16 MTT .30- XCC .30- C 15 MTT .50 XCC .50 C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 12 MTT .02 XCC .02 C 11 MTT .01- XCC .01- C 20 NTT 105.27 XCC .26 105.01 C 19 NTT 40.72 XCC .10 40.62 C 18 NTT .76- XCC .76- C 17 NTT .75 XCC .75 C 16 NTT .51 XCC .51 C 15 NTT .04 XCC .04 C 14 NTT .09- XCC .09- C 13 NTT .32- XCC .32- C 12 NTT .01- XCC .01- C 09 NTT .05- XCC .05- C 97 NTT .06 XCC .06 C STS 48,003.24 XCC 120.01 47,883.23 C STT 2.33 XCC .01 2.32 C UTT 16,828.63 XCC 42.07 16,786.56 C ZTT 739.38 XCC 1.85 737.53 P 20 MPP 82.11 XCC .21 81.90 P 19 MPP 76.03 XCC .19 75.84 P 18 MPP 33.82 XCC .08 33.74 P 17 MPP 28.34 XCC .07 28.27 P 16 MPP 24.84 XCC .06 24.78 P 15 MPP 10.64 XCC .03 10.61 P 14 MPP 5.51 XCC .01 5.50 P 13 MPP 1.02 XCC 1.02 P 12 MPP .49 XCC .49 P 11 MPP .10 XCC .10 P 10 MPP .22 XCC .22 P 09 MPP .22 XCC .22 P 08 MPP .24 XCC .24 P 07 MPP .10 XCC .10 P 06 MPP .17 XCC .17 P 05 MPP .47 XCC .47 P 04 MPP XCC .00 P 02 MPP .33 XCC .33 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 1,810.19 1,810.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 796.13 796.13 P 18 MTT 139.63 139.63 P 17 MTT 63.67 63.67 P 16 MTT 38.50 38.50 P 15 MTT 12.93 12.93 P 14 MTT 5.83 5.83 P 13 MTT 1.13 1.13 P 12 MTT .41 .41 P 11 MTT .07 .07 P 10 MTT .19 .19 P 09 MTT .17 .17 P 08 MTT .22 .22 P 07 MTT .05 .05 P 06 MTT .16 .16 P 05 MTT .23 .23 P 04 MTT .00 P 02 MTT .10 XCC .10 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 33.58 33.58 P 19 NTT 21.38 21.38 P 18 NTT 5.47 5.47 P 17 NTT 1.18 1.18 P 16 NTT .52 .52 P 15 NTT 1.76 1.76 P 14 NTT .35 .35 P 13 NTT .62 .62 P 12 NTT .13 .13 P 11 NTT .05 .05 P 10 NTT .19 .19 P 09 NTT .11 .11 P 08 NTT .31 .31 P 07 NTT .75 .75 P 06 NTT .97 .97 P 05 NTT 2.12 2.12 P 04 NTT .35 .35 P 03 NTT .25 .25 P 02 NTT .12 .12 P 01 NTT .10 XCC .10 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .05 XCC .05 P 92 NTT .03 XCC .03 P 89 NTT .23 XCC .23 P 88 NTT .07 XCC .07 P 86 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 69.77 XCC .16 69.61 P ZTT 269.80 XCC .66 269.14 69,532.37 SS01 SEWER STANDBY EBM 420 420 C STA 1,770.75 XCP 85.50 1,685.25 P SPA 11.85 11.85 P STA 90.90 90.90 1,788.00 SU01 DELQ SWR USER CHG EBM 420 420 P SPA 14.19 14.19 P STA 109.12 109.12 P UTA 345.22 345.22 468.53 SU02 DELQ WATER USER CHG ECB 420 420 P SPA 9.64 9.64 P STA 74.14 74.14 P UTA 433.83 433.83 517.61 SW01 WATER STANDBY ECB 420 420 C STA 1,861.65 XCP 93.30 1,768.35 P SPA 11.85 11.85 P STA 90.90 90.90 1,871.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,523.27 345.66 74,177.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 49.24 XCC .12 49.12 C 19 MTT .05 XCC .05 C 18 MTT 2.23- XCC .01- 2.22- C 17 MTT .47- XCC .47- C 16 MTT .03- XCC .03- C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 11.28 XCC .03 11.25 C 19 NTT 4.34 XCC .01 4.33 C 18 NTT .08- XCC .08- C 17 NTT .07 XCC .07 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .04- XCC .04- C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT .01 XCC .01 C STS 5,275.08 XCC 13.19 5,261.89 C STT .25 XCC .25 C UTT 1,849.29 XCC 4.62 1,844.67 C ZTT 81.25 XCC .20 81.05 P 20 MPP 8.80 XCC .02 8.78 P 19 MPP 8.10 XCC .02 8.08 P 18 MPP 3.54 XCC .01 3.53 P 17 MPP 2.99 XCC .01 2.98 P 16 MPP 2.61 XCC .01 2.60 P 15 MPP 1.12 XCC 1.12 P 14 MPP .59 XCC .59 P 13 MPP .12 XCC .12 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .05 XCC .05 P 04 MPP XCC .00 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 193.98 193.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 84.84 84.84 P 18 MTT 14.66 14.66 P 17 MTT 6.71 6.71 P 16 MTT 4.04 4.04 P 15 MTT 1.37 1.37 P 14 MTT .62 .62 P 13 MTT .13 .13 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 89 MTT XCC .00 P 18 NTT .57 .57 P 17 NTT .12 .12 P 16 NTT .06 .06 P 15 NTT .18 .18 P 14 NTT .04 .04 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .08 .08 P 06 NTT .10 .10 P 05 NTT .22 .22 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 20 NTT 3.60 3.60 P 19 NTT 2.27 2.27 P UTT 7.46 XCC .02 7.44 P ZTT 28.88 XCC .06 28.82 7,628.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,646.69 18.31 7,628.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 32.67 XCC .08 32.59 C 19 MTT .04 XCC .04 C 18 MTT 1.50- XCC 1.50- C 17 MTT .30- XCC .30- C 16 MTT .03- XCC .03- C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 7.49 XCC .02 7.47 C 19 NTT 2.87 XCC .01 2.86 C 18 NTT .05- XCC .05- C 17 NTT .06 XCC .06 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .02- XCC .02- C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT .01 XCC .01 C STS 3,444.52 XCC 8.61 3,435.91 C STT .17 XCC .17 C UTT 1,207.56 XCC 3.02 1,204.54 C ZTT 53.06 XCC .13 52.93 P 20 MPP 5.84 XCC .01 5.83 P 19 MPP 5.37 XCC .01 5.36 P 18 MPP 2.39 XCC .01 2.38 P 17 MPP 1.97 XCC 1.97 P 16 MPP 1.74 XCC 1.74 P 15 MPP .74 XCC .74 P 14 MPP .38 XCC .38 P 13 MPP .07 XCC .07 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 128.73 128.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 56.17 56.17 P 18 MTT 9.85 9.85 P 17 MTT 4.42 4.42 P 16 MTT 2.70 2.70 P 15 MTT .90 .90 P 14 MTT .41 .41 P 13 MTT .08 .08 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 2.39 2.39 P 19 NTT 1.51 1.51 P 18 NTT .39 .39 P 17 NTT .09 .09 P 16 NTT .03 .03 P 15 NTT .13 .13 P 14 NTT .02 .02 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .07 .07 P 05 NTT .16 .16 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 4.97 XCC .01 4.96 P ZTT 19.19 XCC .05 19.14 4,985.86 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 6,168.45 XCP 115.50 6,052.95 P SPA 527.44 527.44 P STA 1,203.60 1,203.60 7,783.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,897.31 127.46 12,769.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 61.97 XCC .15 61.82 C 19 MTT .06 XCC .06 C 18 MTT 2.61- XCC .01- 2.60- C 17 MTT .53- XCC .53- C 16 MTT .03- XCC .03- C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 20 NTT 14.19 XCC .04 14.15 C 19 NTT 5.44 XCC .01 5.43 C 18 NTT .10- XCC .10- C 17 NTT .09 XCC .09 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .05- XCC .05- C 12 NTT XCC .00 C 09 NTT .84- XCC .84- C 97 NTT 1.13 XCC 1.13 C STS 6,497.11 XCC 16.24 6,480.87 C STT .32 XCC .32 C UTT 2,277.71 XCC 5.69 2,272.02 C ZTT 100.07 XCC .25 99.82 P 20 MPP 11.07 XCC .03 11.04 P 19 MPP 10.16 XCC .03 10.13 P 18 MPP 4.15 XCC .01 4.14 P 17 MPP 3.43 XCC .01 3.42 P 16 MPP 2.93 XCC .01 2.92 P 15 MPP 1.23 XCC 1.23 P 14 MPP .64 XCC .64 P 13 MPP .16 XCC .16 P 12 MPP .08 XCC .08 P 11 MPP .01 XCC .01 P 10 MPP 3.94 XCC .01 3.93 P 09 MPP 3.76 XCC .01 3.75 P 08 MPP 3.90 XCC .01 3.89 P 07 MPP 1.57 XCC 1.57 P 06 MPP 2.61 XCC .01 2.60 P 05 MPP 6.95 XCC .02 6.93 P 04 MPP XCC .00 P 02 MPP 5.35 XCC .01 5.34 P 01 MPP .01 XCC .01 P 89 MPP XCC .00 P 20 MTT 244.11 244.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 106.39 106.39 P 18 MTT 17.14 17.14 P 17 MTT 7.71 7.71 P 16 MTT 4.54 4.54 P 15 MTT 1.49 1.49 P 14 MTT .68 .68 P 13 MTT .17 .17 P 12 MTT .07 .07 P 11 MTT .02 .02 P 10 MTT 3.26 3.26 P 09 MTT 2.81 2.81 P 08 MTT 3.54 3.54 P 07 MTT .75 .75 P 06 MTT 2.43 2.43 P 05 MTT 3.42 3.42 P 04 MTT .00 P 02 MTT 1.68 XCC 1.68 P 01 MTT .07 XCC .07 P 89 MTT XCC .00 P 20 NTT 4.52 4.52 P 19 NTT 2.86 2.86 P 18 NTT .67 .67 P 17 NTT .14 .14 P 16 NTT .07 .07 P 15 NTT .20 .20 P 14 NTT .04 .04 P 13 NTT .10 .10 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT 3.44 3.44 P 09 NTT 1.95 1.95 P 08 NTT 5.11 5.11 P 07 NTT 11.46 11.46 P 06 NTT 14.85 14.85 P 05 NTT 31.35 31.35 P 04 NTT 5.27 5.27 P 03 NTT 4.01 4.01 P 02 NTT 1.94 1.94 P 01 NTT 1.69 XCC 1.69 P 00 NTT .19 XCC .19 P 99 NTT .91 XCC .91 P 98 NTT XCC .00 P 97 NTT .32 XCC .32 P 96 NTT .31 XCC .31 P 95 NTT .48 XCC .48 P 94 NTT 3.89 XCC .01 3.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .75 XCC .75 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 9.39 XCC .02 9.37 P ZTT 36.39 XCC .08 36.31 9,536.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,558.64 22.64 9,536.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 C 97 NTT .04 XCC .04 P 89 MPP XCC .00 P 89 MTT .01- XCC .01- P 95 NTT .02 XCC .02 P 94 NTT .13 XCC .13 P 93 NTT .03 XCC .03 P 92 NTT .03 XCC .03 P 89 NTT .09 XCC .09 P 88 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 93 NTT 1.83 1.83 P 86 NTT 3.41 3.41 5.24 GA01 GENERAL TAX LEVY OTF ACR ACR C 97 NTT .02 XCC .02 P 07 MPP .03 .03 P 06 MPP .05 .05 P 05 MPP .10 .10 P 04 MPP .00 P 02 MPP .08 .08 P 01 MPP .00 P 89 MPP .01- .01- P 07 MTT .02 .02 P 06 MTT .05 .05 P 05 MTT .05 .05 P 04 MTT .00 P 02 MTT .02 .02 P 01 MTT .00 P 89 MTT .00 P 05 NTT .49 .49 P 04 NTT .07 .07 P 03 NTT .06 .06 P 02 NTT .03 .03 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .05 .05 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .05 .05 P 88 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 07 NTT .21 .21 P 06 NTT .25 .25 1.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.96 .00 6.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 93 NTT 3.18 3.18 P 86 NTT 6.15 6.15 9.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.33 .00 9.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 547.51 XCC 1.37 546.14 C 19 MTT .57 XCC .57 C 18 MTT 25.58- XCC .06- 25.52- C 17 MTT 5.32- XCC .01- 5.31- C 16 MTT .37- XCC .37- C 15 MTT .63 XCC .63 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 11 MTT .01- XCC .01- C 20 NTT 125.45 XCC .31 125.14 C 19 NTT 48.66 XCC .12 48.54 C 18 NTT .92- XCC .92- C 17 NTT .90 XCC .90 C 16 NTT .63 XCC .63 C 15 NTT .05 XCC .05 C 14 NTT .11- XCC .11- C 13 NTT .42- XCC .42- C 12 NTT .01- XCC .01- C 09 NTT .06- XCC .06- C 97 NTT .07 XCC .07 C STS 57,662.10 XCC 144.16 57,517.94 C STT 2.80 XCC .01 2.79 C UTT 20,214.75 XCC 50.54 20,164.21 C ZTT 888.16 XCC 2.22 885.94 P 20 MPP 97.83 XCC .24 97.59 P 19 MPP 90.84 XCC .23 90.61 P 18 MPP 40.73 XCC .10 40.63 P 17 MPP 34.46 XCC .09 34.37 P 16 MPP 30.68 XCC .08 30.60 P 15 MPP 13.31 XCC .03 13.28 P 14 MPP 7.00 XCC .02 6.98 P 13 MPP 1.34 XCC 1.34 P 12 MPP .65 XCC .65 P 11 MPP .14 XCC .14 P 10 MPP .30 XCC .30 P 09 MPP .27 XCC .27 P 08 MPP .26 XCC .26 P 07 MPP .10 XCC .10 P 06 MPP .18 XCC .18 P 05 MPP .51 XCC .51 P 04 MPP XCC .00 P 02 MPP .38 XCC .38 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 2,157.01 2,157.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 951.32 951.32 P 18 MTT 168.20 168.20 P 17 MTT 77.41 77.41 P 16 MTT 47.54 47.54 P 15 MTT 16.18 16.18 P 14 MTT 7.41 7.41 P 13 MTT 1.49 1.49 P 12 MTT .55 .55 P 11 MTT .09 .09 P 10 MTT .24 .24 P 09 MTT .20 .20 P 08 MTT .23 .23 P 07 MTT .05 .05 P 06 MTT .16 .16 P 05 MTT .25 .25 P 04 MTT .00 P 02 MTT .12 XCC .12 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 40.01 40.01 P 19 NTT 25.54 25.54 P 18 NTT 6.59 6.59 P 17 NTT 1.44 1.44 P 16 NTT .65 .65 P 15 NTT 2.20 2.20 P 14 NTT .44 .44 P 13 NTT .81 .81 P 12 NTT .18 .18 P 11 NTT .07 .07 P 10 NTT .26 .26 P 09 NTT .14 .14 P 08 NTT .34 .34 P 07 NTT .77 .77 P 06 NTT 1.01 1.01 P 05 NTT 2.27 2.27 P 04 NTT .39 .39 P 03 NTT .30 .30 P 02 NTT .14 XCC .14 P 01 NTT .12 XCC .12 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT .25 XCC .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .05 XCC .05 P 92 NTT .04 XCC .04 P 89 NTT .18 XCC .18 P 88 NTT .06 XCC .06 P 86 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 83.15 XCC .19 82.96 P ZTT 321.46 XCC .78 320.68 83,495.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,695.98 200.42 83,495.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 13.71 XCC .03 13.68 C 19 MTT .02 XCC .02 C 18 MTT .61- XCC .61- C 17 MTT .13- XCC .13- C 16 MTT .01- XCC .01- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 3.14 XCC .01 3.13 C 19 NTT 1.21 XCC 1.21 C 18 NTT .02- XCC .02- C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT XCC .00 C STS 1,446.93 XCC 3.62 1,443.31 C STT .07 XCC .07 C UTT 507.25 XCC 1.27 505.98 C ZTT 22.28 XCC .06 22.22 P 20 MPP 2.45 XCC .01 2.44 P 19 MPP 2.26 XCC .01 2.25 P 18 MPP .98 XCC .98 P 17 MPP .81 XCC .81 P 16 MPP .71 XCC .71 P 15 MPP .30 XCC .30 P 14 MPP .15 XCC .15 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 54.00 54.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 23.64 23.64 P 18 MTT 4.05 4.05 P 17 MTT 1.82 1.82 P 16 MTT 1.10 1.10 P 15 MTT .37 .37 P 14 MTT .15 .15 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 1.01 1.01 P 19 NTT .63 .63 P 18 NTT .16 .16 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.08 XCC 2.08 P ZTT 8.04 XCC .01 8.03 2,094.01 SW01 WATER STANDBY EBY 135 135 C STA 963.75 XCP 9.90 953.85 P SPA 22.12 22.12 P STA 180.45 180.45 1,156.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,265.35 14.92 3,250.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 18.28 XCC .05 18.23 C 19 MTT .02 XCC .02 C 18 MTT .80- XCC .80- C 17 MTT .16- XCC .16- C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 4.18 XCC .01 4.17 C 19 NTT 1.57 XCC 1.57 C 18 NTT .03- XCC .03- C 17 NTT .03 XCC .03 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT XCC .00 C STS 1,921.52 XCC 4.80 1,916.72 C STT .09 XCC .09 C UTT 673.63 XCC 1.68 671.95 C ZTT 29.60 XCC .07 29.53 P 20 MPP 3.27 XCC .01 3.26 P 19 MPP 2.94 XCC .01 2.93 P 18 MPP 1.28 XCC 1.28 P 17 MPP 1.06 XCC 1.06 P 16 MPP .92 XCC .92 P 15 MPP .39 XCC .39 P 14 MPP .20 XCC .20 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 72.02 72.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 30.77 30.77 P 18 MTT 5.27 5.27 P 17 MTT 2.37 2.37 P 16 MTT 1.44 1.44 P 15 MTT .47 .47 P 14 MTT .22 .22 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 1.33 1.33 P 19 NTT .83 .83 P 18 NTT .21 .21 P 17 NTT .05 .05 P 16 NTT .02 .02 P 15 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.80 XCC .01 2.79 P ZTT 10.72 XCC .02 10.70 2,780.37 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 21,204.45 XCP 135.30 21,069.15 P SPA 31,635.07 31,635.07 P STA 60,610.95 60,610.95 113,315.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,237.50 141.96 116,095.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT .65 XCC .65 C 19 MTT XCC .00 C 18 MTT .03- XCC .03- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT .16 XCC .16 C 19 NTT .06 XCC .06 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT XCC .00 C STS 69.45 XCC .17 69.28 C STT XCC .00 C UTT 24.35 XCC .06 24.29 C ZTT 1.07 XCC 1.07 P 20 MPP .12 XCC .12 P 19 MPP .11 XCC .11 P 18 MPP .04 XCC .04 P 17 MPP .04 XCC .04 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 2.58 2.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1.18 1.18 P 18 MTT .19 .19 P 17 MTT .09 .09 P 16 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT .05 .05 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P UTT .09 XCC .09 P ZTT .38 XCC .38 100.53 SU01 DELQ WATER USER CHG ECA 165 165 P SPA 709.81 709.81 P STA 1,955.10 1,955.10 P UTA 426.72 426.72 3,091.63 SW01 WATER STANDBY ECA 165 165 C STA 13,255.30 XCP 221.10 13,034.20 P SPA 383.49 383.49 P STA 1,143.10 1,143.10 14,560.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,974.28 221.33 17,752.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 .15- XCC .15- C 13 MTT .79 XCC .79 C 16 NTT 1.55 XCC 1.55 C 15 NTT .56 XCC .56 P 16 MPP 30.01 XCC .08 29.93 P 15 MPP 10.77 XCC .03 10.74 P 14 MPP 1.62 XCC 1.62 P 13 MPP 5.57 XCC .01 5.56 P 12 MPP 1.42 XCC 1.42 P 02 MPP 45.14 XCC .11 45.03 P 16 MTT 46.83 46.83 P 15 MTT 12.50 12.50 P 14 MTT 1.92 1.92 P 13 MTT 5.65 5.65 P 12 MTT 1.44 1.44 P 02 MTT 14.08 XCC .04 14.04 P 15 NTT 5.47 5.47 P 14 NTT .50 .50 P 13 NTT 5.15 5.15 P 12 NTT 1.47 1.47 192.02 GA01 GENERAL TAX LEVY MPP 897 170 C 97 NTT .11 XCC .11 P 08 MPP .59 .59 P 07 MPP .22 .22 P 06 MPP .32 .32 P 05 MPP .74 .74 P 04 MPP .00 P 02 MPP .49 .49 P 01 MPP .00 P 89 MPP .00 P 08 MTT .53 .53 P 07 MTT .11 .11 P 06 MTT .30 .30 P 05 MTT .37 .37 P 04 MTT .00 P 02 MTT .16 .16 P 01 MTT .01 .01 P 89 MTT .01- .01- P 08 NTT .77 .77 P 07 NTT 1.62 1.62 P 06 NTT 1.86 1.86 P 05 NTT 3.36 3.36 P 04 NTT .52 .52 P 03 NTT .38 .38 P 02 NTT .18 .18 P 01 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 00 NTT .02 .02 P 99 NTT .09 .09 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .03 .03 P 95 NTT .04 .04 P 94 NTT .38 .38 P 93 NTT .07 .07 P 92 NTT .05 .05 P 89 NTT .26 .26 P 88 NTT .07 .07 P 86 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .01 .01 13.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206.16 .27 205.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .03 XCC .03 P 08 MPP .10 .10 P 07 MPP .04 .04 P 06 MPP .07 .07 P 05 MPP .17 .17 P 04 MPP .00 P 02 MPP .15 .15 P 01 MPP .00 P 89 MPP .00 P 08 MTT .09 .09 P 07 MTT .01 .01 P 06 MTT .06 .06 P 05 MTT .08 .08 P 04 MTT .00 P 02 MTT .04 .04 P 01 MTT .00 P 89 MTT .00 P 08 NTT .14 .14 P 07 NTT .28 .28 P 06 NTT .35 .35 P 05 NTT .76 .76 P 04 NTT .13 .13 P 03 NTT .10 .10 P 02 NTT .05 .05 P 01 NTT .04 .04 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .12 .12 P 93 NTT .03 .03 P 92 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 2.94 SP01 PARK MAINTENANCE SYR 205 205 C STA 11,031.30 XCP 1,369.20 9,662.10 C STB 10.30 XCP 7.50 2.80 C ZTA 20.60 XCP .60 20.00 P SPA 4,904.44 4,904.44 P STA 8,301.80 8,301.80 22,891.14 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 16,386.30 XCP 1,369.20 15,017.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 STB 15.30 XCP 7.50 7.80 C ZTA 30.60 XCP .60 30.00 P SPA 7,281.11 7,281.11 P STA 12,331.80 12,331.80 34,667.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,316.49 2,754.60 57,561.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 10.40 XCC .03 10.37 C 19 MTT .01 XCC .01 C 18 MTT .47- XCC .47- C 17 MTT .09- XCC .09- C 16 MTT .01- XCC .01- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 2.38 XCC .01 2.37 C 19 NTT .90 XCC .90 C 18 NTT .01- XCC .01- C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT .01 XCC .01 C STS 1,122.82 XCC 2.81 1,120.01 C STT .06 XCC .06 C UTT 393.63 XCC .98 392.65 C ZTT 17.29 XCC .04 17.25 P 20 MPP 1.85 XCC 1.85 P 19 MPP 1.68 XCC 1.68 P 18 MPP .74 XCC .74 P 17 MPP .59 XCC .59 P 16 MPP .51 XCC .51 P 15 MPP .22 XCC .22 P 14 MPP .11 XCC .11 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 40.96 40.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 17.54 17.54 P 18 MTT 3.04 3.04 P 17 MTT 1.33 1.33 P 16 MTT .80 .80 P 15 MTT .27 .27 P 14 MTT .13 .13 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT .76 .76 P 19 NTT .47 .47 P 18 NTT .12 .12 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.57 XCC 1.57 P ZTT 6.12 XCC .01 6.11 1,622.22 SR01 ROAD MAINTENANCE SMA 225 225 C STA 15,058.28 XCP 81.90 14,976.38 P SPA 4,388.16 4,388.16 P STA 7,658.34 7,658.34 27,022.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,730.88 85.78 28,645.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 63.77 XCC .16 63.61 C 19 MTT .06 XCC .06 C 18 MTT 2.79- XCC .01- 2.78- C 17 MTT .57- XCC .57- C 16 MTT .03- XCC .03- C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 20 NTT 14.61 XCC .04 14.57 C 19 NTT 5.52 XCC .01 5.51 C 18 NTT .11- XCC .11- C 17 NTT .10 XCC .10 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .05- XCC .05- C 12 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 6,874.14 XCC 17.19 6,856.95 C STT .33 XCC .33 C UTT 2,409.89 XCC 6.02 2,403.87 C ZTT 105.88 XCC .26 105.62 P 20 MPP 11.40 XCC .03 11.37 P 19 MPP 10.31 XCC .03 10.28 P 18 MPP 4.45 XCC .01 4.44 P 17 MPP 3.71 XCC .01 3.70 P 16 MPP 3.24 XCC .01 3.23 P 15 MPP 1.41 XCC 1.41 P 14 MPP .77 XCC .77 P 13 MPP .15 XCC .15 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .04 XCC .04 P 08 MPP .03 XCC .03 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .06 XCC .06 P 04 MPP XCC .00 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 251.25 251.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 107.97 107.97 P 18 MTT 18.40 18.40 P 17 MTT 8.33 8.33 P 16 MTT 5.02 5.02 P 15 MTT 1.71 1.71 P 14 MTT .81 .81 P 13 MTT .16 .16 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .03 .03 P 04 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 4.66 4.66 P 19 NTT 2.90 2.90 P 18 NTT .72 .72 P 17 NTT .16 .16 P 16 NTT .07 .07 P 15 NTT .24 .24 P 14 NTT .05 .05 P 13 NTT .09 .09 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .10 .10 P 06 NTT .12 .12 P 05 NTT .26 .26 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 9.68 XCC .02 9.66 P ZTT 37.44 XCC .08 37.36 9,933.41 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 2,004.90 XCP 323.10 1,681.80 P SPA 87.27 87.27 P STA 313.65 313.65 2,082.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,363.09 346.96 12,016.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 50.15 XCP 8.10 42.05 P SPA 13.05 13.05 P STA 100.30 100.30 155.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.50 8.10 155.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 43,273.35 XCP 1,058.10 42,215.25 P SPA 3,524.70 3,524.70 P STA 7,155.52 7,155.52 52,895.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,953.57 1,058.10 52,895.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,900.85 XCP 1,049.40 4,851.45 P SPA 2,010.75 2,010.75 P STA 3,561.35 3,561.35 P ZTA 46.50 46.50 10,470.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,519.45 1,049.40 10,470.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 3,627.23 XCP 20.10 3,607.13 P SPA 6.24 6.24 P STA .00 3,613.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,633.47 20.10 3,613.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 964.80 XCP 43.50 921.30 P SPA 12.67 12.67 P STA 90.45 90.45 1,024.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,067.92 43.50 1,024.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,073.85 XCP 57.60 1,016.25 P SPA 480.18 480.18 P STA 699.40 699.40 2,195.83 SU01 DELINQUENT SEWER SERVICE ECP 305 305 P SPA 1,288.27 1,288.27 P STA 8,152.64 8,152.64 9,440.91 SW01 SEWER STANDBY ECM 305 305 P SPA 143.94 143.94 P STA 23.20 23.20 167.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,861.48 57.60 11,803.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP XCC .00 P 89 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP XCC .00 P 89 MTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 15,759.36 XCP 241.50 .00 XCP 5,854.77 9,663.09 P SPA 867.03 867.03 P STA 3,222.63 3,222.63 13,752.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,849.02 6,096.27 13,752.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 175.80 XCC .44 175.36 C 19 MTT .18 XCC .18 C 18 MTT 7.83- XCC .02- 7.81- C 17 MTT 1.61- XCC 1.61- C 16 MTT .11- XCC .11- C 15 MTT .19 XCC .19 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 20 NTT 40.28 XCC .10 40.18 C 19 NTT 15.36 XCC .04 15.32 C 18 NTT .28- XCC .28- C 17 NTT .27 XCC .27 C 16 NTT .19 XCC .19 C 15 NTT .02 XCC .02 C 14 NTT .04- XCC .04- C 13 NTT .11- XCC .11- C 12 NTT XCC .00 C 09 NTT .02- XCC .02- C 97 NTT .03 XCC .03 C STS 19,683.17 XCC 49.21 19,633.96 C STT .96 XCC .96 C UTT 6,900.37 XCC 17.25 6,883.12 C ZTT 303.18 XCC .76 302.42 P 20 MPP 31.41 XCC .08 31.33 P 19 MPP 28.67 XCC .07 28.60 P 18 MPP 12.46 XCC .03 12.43 P 17 MPP 10.41 XCC .03 10.38 P 16 MPP 9.14 XCC .02 9.12 P 15 MPP 4.02 XCC .01 4.01 P 14 MPP 2.04 XCC .01 2.03 P 13 MPP .38 XCC .38 P 12 MPP .20 XCC .20 P 11 MPP .04 XCC .04 P 10 MPP .10 XCC .10 P 09 MPP .08 XCC .08 P 08 MPP .09 XCC .09 P 07 MPP .04 XCC .04 P 06 MPP .06 XCC .06 P 05 MPP .15 XCC .15 P 04 MPP XCC .00 P 02 MPP .11 XCC .11 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 692.59 692.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 300.20 300.20 P 18 MTT 51.44 51.44 P 17 MTT 23.39 23.39 P 16 MTT 14.16 14.16 P 15 MTT 4.89 4.89 P 14 MTT 2.15 2.15 P 13 MTT .42 .42 P 12 MTT .16 .16 P 11 MTT .03 .03 P 10 MTT .07 .07 P 09 MTT .06 .06 P 08 MTT .08 .08 P 07 MTT .02 .02 P 06 MTT .06 .06 P 05 MTT .08 .08 P 04 MTT .00 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 89 MTT XCC .00 P 18 NTT 2.01 2.01 P 17 NTT .43 .43 P 16 NTT .19 .19 P 15 NTT .66 .66 P 14 NTT .13 .13 P 13 NTT .23 .23 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .05 .05 P 08 NTT .12 .12 P 07 NTT .28 .28 P 06 NTT .35 .35 P 05 NTT .69 .69 P 04 NTT .11 .11 P 03 NTT .09 .09 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 20 NTT 12.85 12.85 P 19 NTT 8.06 8.06 P UTT 26.70 XCC .06 26.64 P ZTT 103.22 XCC .25 102.97 28,387.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,455.88 68.34 28,387.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT .33- XCC .33- C 19 MTT XCC .00 C 18 MTT .81- XCC .81- C 17 MTT .18- XCC .18- C 16 MTT .02- XCC .02- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT .07- XCC .07- C 19 NTT .03- XCC .03- C 18 NTT .03- XCC .03- C 17 NTT .03 XCC .03 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT .02 XCC .02 C STS 267.88 XCC .67 267.21 C STT .01 XCC .01 C UTT 93.92 XCC .23 93.69 C ZTT 4.12 XCC .01 4.11 P 20 MPP .05- XCC .05- P 19 MPP .07- XCC .07- P 18 MPP 1.30 XCC 1.30 P 17 MPP 1.20 XCC 1.20 P 16 MPP 1.13 XCC 1.13 P 15 MPP .39 XCC .39 P 14 MPP .09 XCC .09 P 13 MPP .02- XCC .02- P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .08 XCC .08 P 07 MPP .02 XCC .02 P 06 MPP .05 XCC .05 P 05 MPP .13 XCC .13 P 04 MPP XCC .00 P 02 MPP .12 XCC .12 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 1.34- 1.34- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT .79- .79- P 18 MTT 5.38 5.38 P 17 MTT 2.69 2.69 P 16 MTT 1.76 1.76 P 15 MTT .47 .47 P 14 MTT .10 .10 P 13 MTT .02- .02- P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .07 .07 P 07 MTT .01 .01 P 06 MTT .04 .04 P 05 MTT .06 .06 P 04 MTT .00 P 02 MTT .04 XCC .04 P 01 MTT .01 XCC .01 P 89 MTT XCC .00 P 20 NTT .02- .02- P 19 NTT .02- .02- P 18 NTT .21 .21 P 17 NTT .05 .05 P 16 NTT .03 .03 P 15 NTT .07 .07 P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .09 .09 P 07 NTT .21 .21 P 06 NTT .26 .26 P 05 NTT .57 .57 P 04 NTT .10 .10 P 03 NTT .08 .08 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .03- XCC .03- P ZTT .16- XCC .16- 378.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379.18 .91 378.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 P 08 MPP 4.83 XCC .01 4.82 P 08 MTT 4.91 4.91 P 05 NTT 64.63 64.63 P 18 NTT 4.89 4.89 P 06 NTT 133.69 133.69 212.94 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT .01 XCC .01 P 15 MPP .60 .60 P 14 MPP .32 .32 P 13 MPP .05 .05 P 12 MPP .03 .03 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .02 .02 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .02 .02 P 04 MPP .00 P 02 MPP .01 .01 P 01 MPP .00 P 89 MPP .00 P 15 MTT .73 .73 P 14 MTT .35 .35 P 13 MTT .05 .05 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 02 MTT .00 P 01 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MTT .00 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .08 .08 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 15 NTT .10 .10 P 14 NTT .02 .02 2.81 SW01 WATER STANDBY ECS 345 345 P SPA 903.04 903.04 P STA 751.80 751.80 1,654.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,870.60 .01 1,870.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 23.92 XCC .06 23.86 C 19 MTT .03 XCC .03 C 18 MTT 1.05- XCC 1.05- C 17 MTT .21- XCC .21- C 16 MTT .01- XCC .01- C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 5.47 XCC .01 5.46 C 19 NTT 2.05 XCC .01 2.04 C 18 NTT .03- XCC .03- C 17 NTT .04 XCC .04 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .02- XCC .02- C 12 NTT XCC .00 C 09 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 2,516.83 XCC 6.29 2,510.54 C STT .12 XCC .12 C UTT 882.33 XCC 2.21 880.12 C ZTT 38.77 XCC .10 38.67 P 20 MPP 4.27 XCC .01 4.26 P 19 MPP 3.84 XCC .01 3.83 P 18 MPP 1.67 XCC 1.67 P 17 MPP 1.37 XCC 1.37 P 16 MPP 1.21 XCC 1.21 P 15 MPP .52 XCC .52 P 14 MPP .27 XCC .27 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 94.27 94.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 40.32 40.32 P 18 MTT 6.89 6.89 P 17 MTT 3.07 3.07 P 16 MTT 1.87 1.87 P 15 MTT .64 .64 P 14 MTT .28 .28 P 13 MTT .06 .06 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 1.74 1.74 P 19 NTT 1.08 1.08 P 18 NTT .27 .27 P 17 NTT .06 .06 P 16 NTT .02 .02 P 15 NTT .08 .08 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .05 .05 P 05 NTT .10 .10 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 3.65 XCC .01 3.64 P ZTT 14.02 XCC .04 13.98 3,641.56 SU01 DELQ WTR USER CHG ECY 350 350 P SPA 1,647.99 1,647.99 P STA 1,585.19 1,585.19 3,233.18 SW01 WATER STANDBY ECY 350 350 C STA 2,105.70 XCP 17.40 2,088.30 P SPA 33.83 33.83 P STA 225.45 225.45 2,347.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,248.47 26.15 9,222.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,049.90 XCP 49.50 2,000.40 P SPA 138.83 138.83 P STA 753.90 753.90 2,893.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,942.63 49.50 2,893.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .02 XCC .02 P 08 MPP .08 XCC .08 P 07 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 05 MPP .12 XCC .12 P 04 MPP XCC .00 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 89 MPP XCC .00 P 08 MTT .07 .07 P 07 MTT .01 .01 P 06 MTT .04 .04 P 05 MTT .06 .06 P 04 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 89 MTT XCC .00 P 07 NTT .21 .21 P 06 NTT .23 .23 P 05 NTT .53 .53 P 04 NTT .09 .09 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .10 .10 1.95 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 11,758.62 XCP 109.50 11,649.12 P SPA 2,057.48 2,057.48 P STA 3,383.17 3,383.17 17,089.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,201.22 109.50 17,091.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT .00 P 15 MPP .10 .10 P 14 MPP .05 .05 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 02 MPP .01 .01 P 01 MPP .00 P 89 MPP .00 P 15 MTT .12 .12 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 02 MTT .00 P 01 MTT .00 P 89 MTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 15 NTT .02 .02 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT XCC .00 P 89 MPP .00 P 02 MPP .00 P 01 MPP .00 P 02 MTT .01 .01 P 01 MTT .00 P 89 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .03 XCC .03 P 08 MPP .09 XCC .09 P 07 MPP .04 XCC .04 P 06 MPP .06 XCC .06 P 05 MPP .17 XCC .17 P 04 MPP XCC .00 P 02 MPP .12 XCC .12 P 01 MPP XCC .00 P 89 MPP XCC .00 P 08 MTT .08 .08 P 07 MTT .02 .02 P 06 MTT .06 .06 P 05 MTT .08 .08 P 04 MTT .00 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 89 MTT XCC .00 P 05 NTT .78 .78 P 04 NTT .13 .13 P 03 NTT .10 .10 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .11 .11 P 07 NTT .28 .28 P 06 NTT .36 .36 2.88 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 8,460.76 XCP 18.90 8,441.86 8,441.86 SS01 SEWER AVAILABILITY EFP 485 485 C STA 2,664.90 XCP 111.90 2,553.00 P SPA 209.67 209.67 P STA 378.75 378.75 3,141.42 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA .49 .49 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,717.51 130.80 11,586.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,230.69 XCP 17.10 1,213.59 P SPA 11.51 11.51 P STA 100.11 100.11 1,325.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,342.31 17.10 1,325.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 41.53 XCC .10 41.43 C 19 MTT .05 XCC .05 C 18 MTT 2.30- XCC .01- 2.29- C 17 MTT .48- XCC .48- C 16 MTT .03- XCC .03- C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 9.52 XCC .02 9.50 C 19 NTT 4.36 XCC .01 4.35 C 18 NTT .09- XCC .09- C 17 NTT .08 XCC .08 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .04- XCC .04- C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT XCC .00 C STS 4,162.19 XCC 10.41 4,151.78 C STT .21 XCC .21 C UTT 1,459.15 XCC 3.65 1,455.50 C ZTT 64.11 XCC .16 63.95 P 20 MPP 7.42 XCC .02 7.40 P 19 MPP 8.14 XCC .02 8.12 P 18 MPP 3.66 XCC .01 3.65 P 17 MPP 3.08 XCC .01 3.07 P 16 MPP 2.75 XCC .01 2.74 P 15 MPP 1.22 XCC 1.22 P 14 MPP .68 XCC .68 P 13 MPP .13 XCC .13 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .06 XCC .06 P 04 MPP XCC .00 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 163.61 163.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 85.23 85.23 P 18 MTT 15.10 15.10 P 17 MTT 6.93 6.93 P 16 MTT 4.25 4.25 P 15 MTT 1.48 1.48 P 14 MTT .72 .72 P 13 MTT .15 .15 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .03 .03 P 04 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 89 MTT XCC .00 P 18 NTT .59 .59 P 17 NTT .13 .13 P 16 NTT .06 .06 P 15 NTT .20 .20 P 14 NTT .04 .04 P 13 NTT .08 .08 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .08 .08 P 06 NTT .10 .10 P 05 NTT .24 .24 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 20 NTT 3.04 3.04 P 19 NTT 2.29 2.29 P UTT 6.27 XCC .01 6.26 P ZTT 24.36 XCC .05 24.31 6,066.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,081.12 14.47 6,066.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .03 XCC .03 P 08 MPP .06 XCC .06 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .10 XCC .10 P 04 MPP XCC .00 P 02 MPP .11 XCC .11 P 01 MPP XCC .00 P 89 MPP XCC .00 P 08 MTT .04 .04 P 07 MTT .02 .02 P 06 MTT .04 .04 P 05 MTT .05 .05 P 04 MTT .00 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 89 MTT XCC .00 P 06 NTT .21 .21 P 05 NTT .47 .47 P 04 NTT .09 .09 P 03 NTT .08 .08 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .11 XCC .11 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 08 NTT .07 .07 P 07 NTT .16 .16 1.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.98 .00 1.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT XCC .00 P 89 MPP XCC .00 P 89 MTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 .08 SU01 CSA 82 SEWER USER 495 000 1804 P SPA 48,521.15 48,521.15 P STA 78,861.01 78,861.01 P UTA 31.95 31.95 127,414.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,414.19 .00 127,414.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .01 XCC .01 P 89 MPP XCC .00 P 89 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 785.64 XCC 1.96 783.68 C 19 MTT .81 XCC .81 C 18 MTT 35.46- XCC .09- 35.37- C 17 MTT 7.18- XCC .02- 7.16- C 16 MTT .49- XCC .49- C 15 MTT .82 XCC .82 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .04 XCC .04 C 11 MTT .01- XCC .01- C 20 NTT 180.00 XCC .45 179.55 C 19 NTT 68.55 XCC .17 68.38 C 18 NTT 1.27- XCC 1.27- C 17 NTT 1.22 XCC 1.22 C 16 NTT .82 XCC .82 C 15 NTT .06 XCC .06 C 14 NTT .14- XCC .14- C 13 NTT .52- XCC .52- C 12 NTT .02- XCC .02- C 09 NTT .08- XCC .08- C 97 NTT .11 XCC .11 C STS 82,873.35 XCC 207.18 82,666.17 C STT 4.02 XCC .01 4.01 C UTT 29,053.12 XCC 72.63 28,980.49 C ZTT 1,276.48 XCC 3.19 1,273.29 P 20 MPP 140.38 XCC .35 140.03 P 19 MPP 127.98 XCC .32 127.66 P 18 MPP 56.47 XCC .14 56.33 P 17 MPP 46.50 XCC .12 46.38 P 16 MPP 40.24 XCC .10 40.14 P 15 MPP 17.25 XCC .04 17.21 P 14 MPP 8.90 XCC .02 8.88 P 13 MPP 1.64 XCC 1.64 P 12 MPP .79 XCC .79 P 11 MPP .17 XCC .17 P 10 MPP .36 XCC .36 P 09 MPP .33 XCC .33 P 08 MPP .36 XCC .36 P 07 MPP .15 XCC .15 P 06 MPP .29 XCC .29 P 05 MPP .77 XCC .77 P 04 MPP XCC .00 P 02 MPP .57 XCC .57 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 3,095.12 3,095.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,340.15 1,340.15 P 18 MTT 233.21 233.21 P 17 MTT 104.43 104.43 P 16 MTT 62.36 62.36 P 15 MTT 20.98 20.98 P 14 MTT 9.42 9.42 P 13 MTT 1.81 1.81 P 12 MTT .67 .67 P 11 MTT .12 .12 P 10 MTT .29 .29 P 09 MTT .25 .25 P 08 MTT .33 .33 P 07 MTT .07 .07 P 06 MTT .26 .26 P 05 MTT .38 .38 P 04 MTT .00 P 02 MTT .18 XCC .18 P 01 MTT .01 XCC .01 P 89 MTT .01- XCC .01- P 18 NTT 9.14 9.14 P 17 NTT 1.94 1.94 P 16 NTT .86 .86 P 15 NTT 2.86 2.86 P 14 NTT .56 .56 P 13 NTT .99 .99 P 12 NTT .21 .21 P 11 NTT .08 .08 P 10 NTT .31 .31 P 09 NTT .17 .17 P 08 NTT .47 .47 P 07 NTT 1.10 1.10 P 06 NTT 1.60 1.60 P 05 NTT 3.46 3.46 P 04 NTT .57 .57 P 03 NTT .44 .44 P 02 NTT .21 XCC .21 P 01 NTT .18 XCC .18 P 00 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 94 NTT .37 XCC .37 P 93 NTT .09 XCC .09 P 92 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .31 XCC .31 P 88 NTT .11 XCC .11 P 86 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 20 NTT 57.41 57.41 P 19 NTT 35.97 35.97 P UTT 119.30 XCC .29 119.01 P ZTT 461.28 XCC 1.14 460.14 119,925.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,213.41 288.00 119,925.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 3,575.82 XCP 9.90 3,565.92 3,565.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,575.82 9.90 3,565.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,253.75 XCP 26.70 1,227.05 P SPA 14.55 14.55 P STA 100.30 100.30 1,341.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,368.60 26.70 1,341.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 14,504.35 XCP 1,042.20 13,462.15 P SPA 3,182.16 3,182.16 P STA 6,688.85 6,688.85 23,333.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,375.36 1,042.20 23,333.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 900.44 XCP 6.60 893.84 893.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.44 6.60 893.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 7,873.20 7,873.20 P STA 9,694.50 9,694.50 17,567.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,567.70 .00 17,567.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 8,059.10 XCP 613.20 7,445.90 P SPA 2,865.45 2,865.45 P STA 5,115.60 5,115.60 15,426.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,040.15 613.20 15,426.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,402.10 XCP 228.30 2,173.80 P SPA 218.64 218.64 P STA 726.75 726.75 3,119.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,347.49 228.30 3,119.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 316.05 XCP 7.20 308.85 P SPA 139.10 139.10 P STA 361.20 361.20 809.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816.35 7.20 809.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,808.40 XCP 56.10 2,752.30 P SPA 68.24 68.24 P STA 351.05 351.05 3,171.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,227.69 56.10 3,171.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 331.65 XCP 5.10 326.55 326.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.65 5.10 326.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,217.85 XCP 54.90 1,162.95 P SPA 27.92 27.92 P STA 141.20 141.20 1,332.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,386.97 54.90 1,332.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 XCP 2.70 347.45 347.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 2.70 347.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 2,306.90 XCP 6.90 2,300.00 2,300.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,306.90 6.90 2,300.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,403.90 XCP 24.60 2,379.30 2,379.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,403.90 24.60 2,379.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,711.95 XCP 73.50 1,638.45 P SPA 71.20 71.20 P STA 227.25 227.25 1,936.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,010.40 73.50 1,936.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 681.75 XCP 29.40 652.35 P SPA 6.61 6.61 P STA 45.45 45.45 704.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 733.81 29.40 704.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 451.35 XCP 7.80 443.55 P SPA 12.29 12.29 P STA 100.30 100.30 556.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563.94 7.80 556.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,705.10 XCP 29.70 1,675.40 P SPA 27.60 27.60 P STA 200.60 200.60 1,903.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,933.30 29.70 1,903.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 300.60 XCP 5.10 295.50 295.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.60 5.10 295.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 702.10 XCP 27.00 675.10 P SPA 8.78 8.78 P STA 50.15 50.15 734.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.03 27.00 734.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 7,254.35 XCP 38.40 7,215.95 7,215.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,254.35 38.40 7,215.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 29,866.65 XCP 2,043.90 27,822.75 P SPA 3,576.57 3,576.57 P STA 8,235.15 8,235.15 39,634.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,678.37 2,043.90 39,634.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,954.55 XCP 1,437.30 4,517.25 C STB 5.30 XCP 5.30 .00 P SPA 2,533.18 2,533.18 P STA 4,306.25 4,306.25 11,356.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,799.28 1,442.60 11,356.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,268.90 XCP 51.30 5,217.60 P SPA 272.60 272.60 P STA 1,418.55 1,418.55 6,908.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,960.05 51.30 6,908.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,251.35 XCP 10.50 2,240.85 P SPA 220.13 220.13 P STA 1,000.60 1,000.60 3,461.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,472.08 10.50 3,461.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 935.19 XCP 14.70 920.49 920.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.19 14.70 920.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 7,878.15 XCP 22.50 7,855.65 7,855.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,878.15 22.50 7,855.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,097.72 XCP 21.60 2,076.12 P SPA 78.45 78.45 P STA 682.19 682.19 2,836.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,858.36 21.60 2,836.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 4,001.20 XCP 3.30 3,997.90 3,997.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,001.20 3.30 3,997.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 401.10 XCP 7.80 393.30 393.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.10 7.80 393.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 332.08 XCP 20.70 311.38 311.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.08 20.70 311.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,720.13 XCP 11.10 2,709.03 2,709.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,720.13 11.10 2,709.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 7,842.22 XCP 152.70 7,689.52 P SPA 41.02 41.02 P STA 315.52 315.52 8,046.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,198.76 152.70 8,046.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 58.14 XCP 9.30 48.84 48.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.14 9.30 48.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,585.12 XCP 32.40 1,552.72 1,552.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,585.12 32.40 1,552.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,526.96 XCP 737.40 4,789.56 P SPA 24.19 24.19 P STA 192.57 192.57 5,006.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,743.72 737.40 5,006.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,599.44 XCP 656.70 4,942.74 P SPA 342.50 342.50 P STA 945.06 945.06 6,230.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,887.00 656.70 6,230.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,006.24 XCP 24.60 981.64 981.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,006.24 24.60 981.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,015.49 XCP 5.40 1,010.09 P SPA 63.41 63.41 P STA 396.29 396.29 1,469.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,475.19 5.40 1,469.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,574.48 XCP 17.70 1,556.78 1,556.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,574.48 17.70 1,556.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 3,337.53 XCP 25.80 3,311.73 P SPA 139.23 139.23 P STA 559.40 559.40 4,010.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,036.16 25.80 4,010.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,828.35 XCP 6.00 1,822.35 1,822.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,828.35 6.00 1,822.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 31,603.52 XCP 1,189.50 30,414.02 P SPA 10,424.71 10,424.71 P STA 20,776.61 20,776.61 61,615.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,804.84 1,189.50 61,615.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 DETENTION BASIN SMR 218 218 C STA 765.55 XCP 4.50 761.05 761.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765.55 4.50 761.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,826.96 XCP 6.00 1,820.96 1,820.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,826.96 6.00 1,820.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 12,355.57 XCP 150.30 12,205.27 P SPA 1,252.99 1,252.99 P STA 4,325.56 4,325.56 17,783.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,934.12 150.30 17,783.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,043.01 XCP 12.90 2,030.11 2,030.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,043.01 12.90 2,030.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 ASSESSMENT 486 000 1812 C STA 3,118.56 XCP 19.80 3,098.76 3,098.76 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 27,591.31 XCP 17.10 27,574.21 27,574.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,709.87 36.90 30,672.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 26.50 XCP 18.60 7.90 P SPA 2.93 2.93 P STA 25.49 25.49 36.32 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 161.85 XCP 9.00 152.85 152.85 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 3,598.87 XCP 18.00 3,580.87 P SPA 155.29 155.29 P STA 970.60 970.60 4,706.76 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 1,201.40 XCP 6.00 1,195.40 1,195.40 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 1,752.65 XCP 6.00 1,746.65 1,746.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,895.58 57.60 7,837.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 25,613.83 XCC 64.03 25,549.80 C 19 MTT 26.25 XCC .07 26.18 C 18 MTT 1,184.51- XCC 2.96- 1,181.55- C 17 MTT 174.54- XCC .44- 174.10- C 16 MTT 6.03- XCC .02- 6.01- C 15 MTT 10.15 XCC .03 10.12 C 14 MTT .11 XCC .11 C 13 MTT .04 XCC .04 C 12 MTT .45 XCC .45 C 11 MTT .16- XCC .16- C 20 NTT 5,868.46 XCC 14.67 5,853.79 C 19 NTT 2,228.50 XCC 5.57 2,222.93 C 18 NTT 42.57- XCC .11- 42.46- C 17 NTT 29.72 XCC .07 29.65 C 16 NTT 10.16 XCC .03 10.13 C 15 NTT .66 XCC .66 C 14 NTT 1.74- XCC 1.74- C 13 NTT 6.19- XCC .02- 6.17- C 12 NTT .18- XCC .18- C 09 NTT .87- XCC .87- C STS 2,690,402.55 XCC 6,726.01 2,683,676.54 C STT 130.67 XCC .33 130.34 C UTT 943,181.38 XCC 2,357.95 940,823.43 C ZTT 41,439.58 XCC 103.60 41,335.98 C XDL 1,937.18 1,937.18 C XDN 645.97 645.97 C XDS 206,087.12 206,087.12 C XDU 72,244.98 72,244.98 C XDZ 3,174.15 3,174.15 P 20 MPP 4,576.93 4,576.93 P 19 MPP 4,160.70 4,160.70 P 18 MPP 1,886.10 1,886.10 P 17 MPP 1,130.18 1,130.18 P 16 MPP 502.29 502.29 P 15 MPP 213.67 213.67 P 14 MPP 109.02 109.02 P 13 MPP 19.82 19.82 P 12 MPP 9.57 9.57 P 11 MPP 2.00 2.00 P 10 MPP 4.24 4.24 P 09 MPP 3.95 3.95 P 20 MTT 100,909.43 100,909.43 P 19 MTT 43,568.82 43,568.82 P 18 MTT 7,789.04 7,789.04 P 17 MTT 2,538.57 2,538.57 P 16 MTT 778.43 778.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 MTT 259.83 259.83 P 14 MTT 115.39 115.39 P 13 MTT 21.92 21.92 P 12 MTT 8.02 8.02 P 11 MTT 1.42 1.42 P 10 MTT 3.51 3.51 P 09 MTT 2.94 2.94 P 20 NTT 1,871.79 1,871.79 P 19 NTT 1,169.63 1,169.63 P 18 NTT 305.21 305.21 P 17 NTT 47.17 47.17 P 16 NTT 10.63 10.63 P 15 NTT 35.35 35.35 P 14 NTT 6.89 6.89 P 13 NTT 11.94 11.94 P 12 NTT 2.56 2.56 P 11 NTT 1.03 1.03 P 10 NTT 3.71 3.71 P 09 NTT 2.05 2.05 P UTT 3,889.54 XCC 9.56 3,879.98 P ZTT 15,038.50 XCC 37.13 15,001.37 P XDL 13,745.62 13,745.62 P XDN 294.70 294.70 P XDS 1,155.32 1,155.32 P XDU 8.09 8.09 P XDZ 38.25 38.25 P XPM 1,655.47 1,655.47 P XPZ 58.92 58.92 P XSP 1,354.69 1,354.69 P XUP 10.36 10.36 4,191,632.83 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 20 MTT 13,306.51 XCC 33.27 13,273.24 C 19 MTT 13.89 XCC .03 13.86 C 18 MTT 615.83- XCC 1.54- 614.29- C 17 MTT 127.26- XCC .32- 126.94- C 16 MTT 8.77- XCC .02- 8.75- C 15 MTT 10.96 XCC .03 10.93 C 14 MTT .13 XCC .13 C 13 MTT .03 XCC .03 C 12 MTT .54 XCC .54 C 11 MTT .19- XCC .19- C 20 NTT 3,048.70 XCC 7.62 3,041.08 C 19 NTT 1,179.18 XCC 2.95 1,176.23 C 18 NTT 22.14- XCC .06- 22.08- C 17 NTT 21.68 XCC .05 21.63 C 16 NTT 14.77 XCC .04 14.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 15 NTT .71 XCC .71 C 14 NTT 1.95- XCC 1.95- C 13 NTT 7.28- XCC .02- 7.26- C 12 NTT .21- XCC .21- C 09 NTT 1.04- XCC 1.04- C STS 1,404,111.03 XCC 3,510.28 1,400,600.75 C STT 68.20 XCC .17 68.03 C UTT 492,242.84 XCC 1,230.61 491,012.23 C ZTT 21,627.16 XCC 54.07 21,573.09 P 20 MPP 2,377.73 2,377.73 P 19 MPP 2,201.56 2,201.56 P 18 MPP 980.58 980.58 P 17 MPP 824.02 824.02 P 16 MPP 730.10 730.10 P 15 MPP 230.53 230.53 P 14 MPP 121.93 121.93 P 13 MPP 23.32 23.32 P 12 MPP 11.48 11.48 P 11 MPP 2.39 2.39 P 10 MPP 5.17 5.17 P 09 MPP 4.70 4.70 P 20 MTT 52,422.93 52,422.93 P 19 MTT 23,053.66 23,053.66 P 18 MTT 4,049.50 4,049.50 P 17 MTT 1,850.87 1,850.87 P 16 MTT 1,131.47 1,131.47 P 15 MTT 280.33 280.33 P 14 MTT 129.06 129.06 P 13 MTT 25.80 25.80 P 12 MTT 9.62 9.62 P 11 MTT 1.71 1.71 P 10 MTT 4.27 4.27 P 09 MTT 3.51 3.51 P 18 NTT 158.67 158.67 P 17 NTT 34.40 34.40 P 16 NTT 15.47 15.47 P 15 NTT 38.15 38.15 P 14 NTT 7.70 7.70 P 13 NTT 14.06 14.06 P 12 NTT 3.07 3.07 P 11 NTT 1.22 1.22 P 10 NTT 4.51 4.51 P 09 NTT 2.44 2.44 P 20 NTT 972.41 972.41 P 19 NTT 618.89 618.89 P UTT 2,020.63 XCC 4.96 2,015.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 ZTT 7,812.53 XCC 19.27 7,793.26 2,032,180.66 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 20 MTT 11,093.25 XCC 27.73 11,065.52 C 19 MTT 11.59 XCC .03 11.56 C 18 MTT 353.02- XCC .88- 352.14- C 17 MTT 72.74- XCC .18- 72.56- C 16 MTT 4.93- XCC .01- 4.92- C 15 MTT 8.30 XCC .02 8.28 C 14 MTT .09 XCC .09 C 13 MTT .03 XCC .03 C 12 MTT .39 XCC .39 C 11 MTT .13- XCC .13- C 20 NTT 2,541.61 XCC 6.35 2,535.26 C 19 NTT 983.99 XCC 2.46 981.53 C 18 NTT 12.68- XCC .03- 12.65- C 17 NTT 12.38 XCC .03 12.35 C 16 NTT 8.32 XCC .02 8.30 C 15 NTT .54 XCC .54 C 14 NTT 1.43- XCC 1.43- C 13 NTT 5.23- XCC .01- 5.22- C 12 NTT .16- XCC .16- C 09 NTT .87- XCC .87- C STS 1,164,890.21 XCC 2,912.23 1,161,977.98 C STT 56.58 XCC .14 56.44 C UTT 408,378.58 XCC 1,020.95 407,357.63 C ZTT 17,942.51 XCC 44.86 17,897.65 P 20 MPP 1,982.25 1,982.25 P 19 MPP 1,837.15 1,837.15 P 18 MPP 562.13 562.13 P 17 MPP 470.98 470.98 P 16 MPP 411.27 411.27 P 15 MPP 174.78 174.78 P 14 MPP 89.45 89.45 P 13 MPP 16.74 16.74 P 12 MPP 8.22 8.22 P 11 MPP 1.76 1.76 P 10 MPP 3.82 3.82 P 09 MPP 3.89 3.89 P 20 MTT 43,703.45 43,703.45 P 19 MTT 19,237.78 19,237.78 P 18 MTT 2,321.40 2,321.40 P 17 MTT 1,057.88 1,057.88 P 16 MTT 637.37 637.37 P 15 MTT 212.55 212.55 P 14 MTT 94.69 94.69 P 13 MTT 18.50 18.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 12 MTT 6.88 6.88 P 11 MTT 1.25 1.25 P 10 MTT 3.16 3.16 P 09 MTT 2.90 2.90 P 20 NTT 810.67 810.67 P 19 NTT 516.45 516.45 P 18 NTT 90.97 90.97 P 17 NTT 19.65 19.65 P 16 NTT 8.71 8.71 P 15 NTT 28.92 28.92 P 14 NTT 5.65 5.65 P 13 NTT 10.08 10.08 P 12 NTT 2.20 2.20 P 11 NTT .90 .90 P 10 NTT 3.33 3.33 P 09 NTT 2.02 2.02 P UTT 1,684.52 XCC 4.15 1,680.37 P ZTT 6,513.12 XCC 16.07 6,497.05 1,684,000.69 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 20 MTT 6,313.22 XCC 15.78 6,297.44 C 19 MTT 6.49 XCC .02 6.47 C 18 MTT 283.84- XCC .71- 283.13- C 17 MTT 58.19- XCC .15- 58.04- C 16 MTT 3.91- XCC .01- 3.90- C 15 MTT 6.81 XCC .02 6.79 C 14 MTT .08 XCC .08 C 13 MTT .03 XCC .03 C 12 MTT .34 XCC .34 C 11 MTT .12- XCC .12- C 20 NTT 1,446.44 XCC 3.62 1,442.82 C 19 NTT 551.30 XCC 1.38 549.92 C 18 NTT 10.21- XCC .03- 10.18- C 17 NTT 9.91 XCC .02 9.89 C 16 NTT 6.59 XCC .02 6.57 C 15 NTT .45 XCC .45 C 14 NTT 1.21- XCC 1.21- C 13 NTT 4.46- XCC .01- 4.45- C 12 NTT .13- XCC .13- C 09 NTT .67- XCC .67- C STS 678,471.44 XCC 1,696.18 676,775.26 C STT 32.95 XCC .08 32.87 C UTT 237,853.48 XCC 594.63 237,258.85 C ZTT 10,450.32 XCC 26.13 10,424.19 P 20 MPP 1,128.11 1,128.11 P 19 MPP 1,029.30 1,029.30 P 18 MPP 451.96 451.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 17 MPP 376.80 376.80 P 16 MPP 325.59 325.59 P 15 MPP 143.27 143.27 P 14 MPP 75.36 75.36 P 13 MPP 14.26 14.26 P 12 MPP 7.14 7.14 P 11 MPP 1.51 1.51 P 10 MPP 3.21 3.21 P 09 MPP 3.05 3.05 P 20 MTT 24,871.85 24,871.85 P 19 MTT 10,778.29 10,778.29 P 18 MTT 1,866.47 1,866.47 P 17 MTT 846.37 846.37 P 16 MTT 504.57 504.57 P 15 MTT 174.23 174.23 P 14 MTT 79.76 79.76 P 13 MTT 15.78 15.78 P 12 MTT 5.99 5.99 P 11 MTT 1.07 1.07 P 10 MTT 2.65 2.65 P 09 MTT 2.27 2.27 P 18 NTT 73.13 73.13 P 17 NTT 15.73 15.73 P 16 NTT 6.90 6.90 P 15 NTT 23.71 23.71 P 14 NTT 4.76 4.76 P 13 NTT 8.60 8.60 P 12 NTT 1.91 1.91 P 11 NTT .77 .77 P 10 NTT 2.80 2.80 P 09 NTT 1.58 1.58 P 20 NTT 461.35 461.35 P 19 NTT 289.35 289.35 P UTT 958.70 XCC 2.36 956.34 P ZTT 3,706.65 XCC 9.15 3,697.50 980,703.43 GA05 SBCFPD-ADMIN FPD 106 100 C 20 MTT 9,006.85 XCC 22.52 8,984.33 C 19 MTT 9.38 XCC .02 9.36 C 18 MTT 408.01- XCC 1.02- 406.99- C 17 MTT 80.46- XCC .20- 80.26- C 16 MTT 5.17- XCC .01- 5.16- C 15 MTT 8.86 XCC .02 8.84 C 14 MTT .10 XCC .10 C 13 MTT .03 XCC .03 C 12 MTT .43 XCC .43 C 11 MTT .14- XCC .14- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 NTT 2,063.59 XCC 5.16 2,058.43 C 19 NTT 795.83 XCC 1.99 793.84 C 18 NTT 14.66- XCC .04- 14.62- C 17 NTT 13.70 XCC .03 13.67 C 16 NTT 8.70 XCC .02 8.68 C 15 NTT .57 XCC .57 C 14 NTT 1.59- XCC 1.59- C 13 NTT 5.86- XCC .01- 5.85- C 12 NTT .17- XCC .17- C STS 942,562.87 XCC 2,356.41 940,206.46 C STT 45.78 XCC .11 45.67 C UTT 330,436.71 XCC 826.09 329,610.62 C ZTT 14,518.05 XCC 36.30 14,481.75 P 20 MPP 1,609.43 1,609.43 P 19 MPP 1,485.84 1,485.84 P 18 MPP 649.67 649.67 P 17 MPP 520.97 520.97 P 16 MPP 430.17 430.17 P 15 MPP 186.41 186.41 P 14 MPP 99.31 99.31 P 13 MPP 18.78 18.78 P 12 MPP 8.95 8.95 P 11 MPP 1.84 1.84 P 20 MTT 35,483.81 35,483.81 P 19 MTT 15,558.98 15,558.98 P 18 MTT 2,682.94 2,682.94 P 17 MTT 1,170.18 1,170.18 P 16 MTT 666.66 666.66 P 15 MTT 226.68 226.68 P 14 MTT 105.11 105.11 P 13 MTT 20.76 20.76 P 12 MTT 7.50 7.50 P 11 MTT 1.31 1.31 P 20 NTT 658.20 658.20 P 19 NTT 417.69 417.69 P 18 NTT 105.13 105.13 P 17 NTT 21.75 21.75 P 16 NTT 9.11 9.11 P 15 NTT 30.85 30.85 P 14 NTT 6.27 6.27 P 13 NTT 11.32 11.32 P 12 NTT 2.39 2.39 P 11 NTT .94 .94 P UTT 1,367.68 XCC 3.28 1,364.40 P ZTT 5,288.12 XCC 13.00 5,275.12 1,364,546.47 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 P SPA 1,213.75 1,213.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 1,251.47 1,251.47 2,465.22 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 1,798.06 1,798.06 P STA 2,180.30 2,180.30 P ZTA 55.80 55.80 4,034.16 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 14,319.33 14,319.33 P STA 17,024.58 17,024.58 31,343.91 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 182,660.24 XCP 2,867.10 179,793.14 P SPA 54,084.24 54,084.24 P STA 99,705.20 99,705.20 333,582.58 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 4,004.85 4,004.85 P STA 4,852.43 4,852.43 8,857.28 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 130.90 130.90 P STA 212.00 212.00 342.90 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 3,477.88 3,477.88 P STA 4,121.06 4,121.06 P ZTA 407.58 407.58 8,006.52 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 436,860.06 XCP 4,561.20 432,298.86 P SPA 61,317.06 61,317.06 P STA 168,044.91 168,044.91 661,660.83 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 863,029.43 XCP 15,021.30 848,008.13 P SPA 25,860.84 25,860.84 P STA 106,097.31 106,097.31 979,966.28 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 84,472.57 XCP 820.20 83,652.37 P SPA 7,359.63 7,359.63 P STA 22,959.49 22,959.49 113,971.49 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 483,267.33 XCP 6,700.80 476,566.53 P SPA 3,322.66 3,322.66 P STA 21,628.65 21,628.65 501,517.84 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 1,860.73 1,860.73 P STA 3,417.60 3,417.60 5,278.33 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 470,389.92 XCP 7,941.00 462,448.92 P SPA 7,301.30 7,301.30 P STA 40,983.93 40,983.93 510,734.15 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 895,345.98 XCP 11,088.00 884,257.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 SPA 24,669.67 24,669.67 P STA 140,223.41 140,223.41 1,049,151.06 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 1,951,777.75 XCP 20,700.60 1,931,077.15 C STB 161.98 XCP 161.98 .00 P SPA 69,365.28 69,365.28 P STA 384,585.99 384,585.99 2,385,028.42 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 1,367,272.79 XCP 13,332.90 1,353,939.89 C STB 4,535.44 XCP 115.80 4,419.64 P SPA 47,711.31 47,711.31 P STA 266,241.71 266,241.71 1,672,312.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,628,451.45 107,133.85 18,521,317.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT 2.05 XCC .01 2.04 P 08 MPP 8.26 XCC .02 8.24 P 07 MPP 3.37 XCC .01 3.36 P 06 MPP 5.26 XCC .01 5.25 P 05 MPP 14.30 XCC .04 14.26 P 04 MPP XCC .00 P 02 MPP 10.62 XCC .03 10.59 P 01 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 08 MTT 7.50 7.50 P 07 MTT 1.60 1.60 P 06 MTT 4.89 4.89 P 05 MTT 7.04 7.04 P 04 MTT .00 P 02 MTT 3.31 XCC .01 3.30 P 01 MTT .13 XCC .13 P 89 MTT .05- XCC .05- P 05 NTT 64.57 64.57 P 04 NTT 10.82 10.82 P 03 NTT 8.14 8.14 P 02 NTT 3.85 XCC .01 3.84 P 01 NTT 3.30 XCC .01 3.29 P 00 NTT .37 XCC .37 P 99 NTT 1.72 XCC 1.72 P 98 NTT XCC .00 P 97 NTT .59 XCC .59 P 96 NTT .56 XCC .56 P 95 NTT .86 XCC .86 P 94 NTT 6.92 XCC .02 6.90 P 93 NTT 1.37 XCC 1.37 P 92 NTT .49 XCC .49 P 89 NTT 2.29 XCC .01 2.28 P 88 NTT .77 XCC .77 P 86 NTT .26 XCC .26 P 85 NTT .06 XCC .06 P 84 NTT .08 XCC .08 P 08 NTT 10.84 10.84 P 07 NTT 24.50 24.50 P 06 NTT 29.86 29.86 240.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.50 .18 240.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP XCC .00 P 89 MTT .03- XCC .03- P 84 NTT .03 XCC .03 P 86 NTT .09 XCC .09 P 85 NTT .02 XCC .02 P 89 NTT 1.39 XCC 1.39 P 88 NTT .35 XCC .35 1.85 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 MPP XCC .00 P 89 MTT .01- XCC .01- P 89 NTT .25 XCC .25 P 88 NTT .09 XCC .09 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.23 .00 2.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .04 XCC .04 P 08 MPP .12 XCC .12 P 07 MPP .05 XCC .05 P 06 MPP .08 XCC .08 P 05 MPP .23 XCC .23 P 04 MPP XCC .00 P 02 MPP .18 XCC .18 P 01 MPP XCC .00 P 89 MPP XCC .00 P 08 MTT .11 .11 P 07 MTT .02 .02 P 06 MTT .08 .08 P 05 MTT .11 .11 P 04 MTT .00 P 02 MTT .06 XCC .06 P 01 MTT XCC .00 P 89 MTT XCC .00 P 06 NTT .47 .47 P 05 NTT 1.04 1.04 P 04 NTT .18 .18 P 03 NTT .13 .13 P 02 NTT .07 XCC .07 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .12 XCC .12 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .16 .16 P 07 NTT .37 .37 3.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.82 .00 3.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP XCC .00 P 89 MTT XCC .00 P 93 NTT .06 XCC .06 P 92 NTT .02 XCC .02 P 89 NTT .08 XCC .08 P 88 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT 1.08 XCC 1.08 P 08 MPP 3.70 XCC .01 3.69 P 07 MPP 1.52 XCC 1.52 P 06 MPP 2.55 XCC .01 2.54 P 05 MPP 7.19 XCC .02 7.17 P 04 MPP XCC .00 P 02 MPP 5.61 XCC .01 5.60 P 01 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 08 MTT 3.36 3.36 P 07 MTT .73 .73 P 06 MTT 2.37 2.37 P 05 MTT 3.54 3.54 P 04 MTT .00 P 02 MTT 1.75 XCC 1.75 P 01 MTT .07 XCC .07 P 89 MTT .03- XCC .03- P 08 NTT 4.86 4.86 P 07 NTT 11.08 11.08 P 06 NTT 14.48 14.48 P 05 NTT 32.46 32.46 P 04 NTT 5.55 5.55 P 03 NTT 4.33 4.33 P 02 NTT 2.03 XCC .01 2.02 P 01 NTT 1.75 XCC 1.75 P 00 NTT .19 XCC .19 P 99 NTT .91 XCC .91 P 98 NTT XCC .00 P 97 NTT .31 XCC .31 P 96 NTT .29 XCC .29 P 95 NTT .46 XCC .46 P 94 NTT 3.64 XCC .01 3.63 P 93 NTT .72 XCC .72 P 92 NTT .29 XCC .29 P 89 NTT 1.35 XCC 1.35 P 88 NTT .46 XCC .46 P 86 NTT .17 XCC .17 P 85 NTT .04 XCC .04 P 84 NTT .06 XCC .06 118.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118.87 .07 118.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .06 XCC .06 P 05 MPP .37 XCC .37 P 04 MPP XCC .00 P 02 MPP .30 XCC .30 P 01 MPP XCC .00 P 89 MPP XCC .00 P 05 MTT .18 .18 P 04 MTT .00 P 02 MTT .10 XCC .10 P 01 MTT .01 XCC .01 P 89 MTT XCC .00 P 05 NTT 1.64 1.64 P 04 NTT .29 .29 P 03 NTT .23 .23 P 02 NTT .11 XCC .11 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT .22 XCC .22 P 93 NTT .04 XCC .04 P 92 NTT .04 XCC .04 P 89 NTT .17 XCC .17 P 88 NTT .06 XCC .06 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 4.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.08 .00 4.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .71 XCC .71 P 08 MPP 2.26 2.26 P 07 MPP .91 .91 P 06 MPP 1.51 1.51 P 05 MPP 4.02 4.02 P 04 MPP .00 P 02 MPP 3.10 3.10 P 01 MPP .01 .01 P 89 MPP .00 P 08 MTT 2.05 2.05 P 07 MTT .43 .43 P 06 MTT 1.41 1.41 P 05 MTT 1.98 1.98 P 04 MTT .00 P 02 MTT .96 .96 P 01 MTT .04 .04 P 89 MTT .01- .01- P 08 NTT 2.96 2.96 P 07 NTT 6.68 6.68 P 06 NTT 8.59 8.59 P 05 NTT 18.15 18.15 P 04 NTT 3.01 3.01 P 03 NTT 2.32 2.32 P 02 NTT 1.13 1.13 P 01 NTT .99 .99 P 00 NTT .12 .12 P 99 NTT .56 .56 P 98 NTT .00 P 97 NTT .20 .20 P 96 NTT .20 .20 P 95 NTT .31 .31 P 94 NTT 2.44 2.44 P 93 NTT .49 .49 P 92 NTT .10 .10 P 89 NTT .51 .51 P 88 NTT .18 .18 P 86 NTT .06 .06 P 85 NTT .01 .01 P 84 NTT .02 .02 68.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.41 .00 68.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .12 XCC .12 P 04 MPP XCC .00 P 02 MPP .55 XCC .55 P 01 MPP XCC .00 P 89 MPP XCC .00 P 04 MTT .00 P 02 MTT .18 XCC .18 P 01 MTT XCC .00 P 89 MTT .01- XCC .01- P 02 NTT .20 XCC .20 P 01 NTT .18 XCC .18 P 00 NTT .02 XCC .02 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 94 NTT .44 XCC .44 P 93 NTT .08 XCC .08 P 92 NTT .06 XCC .06 P 89 NTT .32 XCC .32 P 88 NTT .11 XCC .11 P 86 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 04 NTT .51 .51 P 03 NTT .40 .40 3.45 SP01 BARSTOW PARK & REC AD93-2 OAC ACR ACR P SPA 45.44 45.44 P STA 10.30 10.30 55.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59.19 .00 59.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 2,092.48 XCC 5.23 2,087.25 C 19 MTT 2.17 XCC .01 2.16 C 18 MTT 95.51- XCC .24- 95.27- C 17 MTT 19.57- XCC .05- 19.52- C 16 MTT 1.33- XCC 1.33- C 15 MTT 2.28 XCC .01 2.27 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .11 XCC .11 C 11 MTT .04- XCC .04- C 20 NTT 479.41 XCC 1.20 478.21 C 19 NTT 184.07 XCC .46 183.61 C 18 NTT 3.43- XCC .01- 3.42- C 17 NTT 3.34 XCC .01 3.33 C 16 NTT 2.25 XCC .01 2.24 C 15 NTT .15 XCC .15 C 14 NTT .39- XCC .39- C 13 NTT 1.46- XCC 1.46- C 12 NTT .05- XCC .05- C 09 NTT .22- XCC .22- C 97 NTT .24 XCC .24 C STS 221,462.49 XCC 553.66 220,908.83 C STT 10.76 XCC .03 10.73 C UTT 77,638.68 XCC 194.10 77,444.58 C ZTT 3,411.13 XCC 8.53 3,402.60 P 20 MPP 373.90 XCC .93 372.97 P 19 MPP 343.66 XCC .86 342.80 P 18 MPP 152.09 XCC .38 151.71 P 17 MPP 126.73 XCC .32 126.41 P 16 MPP 111.16 XCC .28 110.88 P 15 MPP 48.10 XCC .12 47.98 P 14 MPP 24.73 XCC .06 24.67 P 13 MPP 4.67 XCC .01 4.66 P 12 MPP 2.33 XCC .01 2.32 P 11 MPP .49 XCC .49 P 10 MPP 1.05 XCC 1.05 P 09 MPP .98 XCC .98 P 08 MPP .98 XCC .98 P 07 MPP .40 XCC .40 P 06 MPP .65 XCC .65 P 05 MPP 1.76 XCC 1.76 P 04 MPP XCC .00 P 02 MPP 1.22 XCC 1.22 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 8,243.63 8,243.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 3,598.68 3,598.68 P 18 MTT 628.09 628.09 P 17 MTT 284.64 284.64 P 16 MTT 172.27 172.27 P 15 MTT 58.48 58.48 P 14 MTT 26.19 26.19 P 13 MTT 5.18 5.18 P 12 MTT 1.95 1.95 P 11 MTT .34 .34 P 10 MTT .88 .88 P 09 MTT .73 .73 P 08 MTT .89 .89 P 07 MTT .19 .19 P 06 MTT .60 .60 P 05 MTT .86 .86 P 04 MTT .00 P 02 MTT .37 XCC .37 P 01 MTT .02 XCC .02 P 89 MTT .01- XCC .01- P 20 NTT 152.91 152.91 P 19 NTT 96.60 96.60 P 18 NTT 24.61 24.61 P 17 NTT 5.29 5.29 P 16 NTT 2.35 2.35 P 15 NTT 7.95 7.95 P 14 NTT 1.57 1.57 P 13 NTT 2.81 2.81 P 12 NTT .62 .62 P 11 NTT .25 .25 P 10 NTT .93 .93 P 09 NTT .51 .51 P 08 NTT 1.30 1.30 P 07 NTT 2.87 2.87 P 06 NTT 3.68 3.68 P 05 NTT 7.94 7.94 P 04 NTT 1.31 1.31 P 03 NTT .97 .97 P 02 NTT .44 XCC .44 P 01 NTT .37 XCC .37 P 00 NTT .04 XCC .04 P 99 NTT .20 XCC .20 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .07 XCC .07 P 95 NTT .10 XCC .10 P 94 NTT .78 XCC .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT .16 XCC .16 P 92 NTT .12 XCC .12 P 89 NTT .58 XCC .58 P 88 NTT .20 XCC .20 P 86 NTT .07 XCC .07 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P UTT 317.74 XCC .78 316.96 P ZTT 1,228.55 XCC 3.05 1,225.50 320,480.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321,250.46 769.75 320,480.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 398.07 XCC 1.00 397.07 C 19 MTT .39 XCC .39 C 18 MTT 16.69- XCC .04- 16.65- C 17 MTT 3.29- XCC .01- 3.28- C 16 MTT .22- XCC .22- C 15 MTT .37 XCC .37 C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 11 MTT .01- XCC .01- C 20 NTT 91.21 XCC .23 90.98 C 19 NTT 33.55 XCC .08 33.47 C 18 NTT .60- XCC .60- C 17 NTT .56 XCC .56 C 16 NTT .37 XCC .37 C 15 NTT .03 XCC .03 C 14 NTT .07- XCC .07- C 13 NTT .23- XCC .23- C 12 NTT XCC .00 C 09 NTT .03- XCC .03- C 97 NTT .03 XCC .03 C STS 43,356.55 XCC 108.39 43,248.16 C STT 2.10 XCC .01 2.09 C UTT 15,199.61 XCC 38.00 15,161.61 C ZTT 667.81 XCC 1.67 666.14 P 20 MPP 71.13 XCC .18 70.95 P 19 MPP 62.64 XCC .16 62.48 P 18 MPP 26.58 XCC .07 26.51 P 17 MPP 21.33 XCC .05 21.28 P 16 MPP 18.23 XCC .05 18.18 P 15 MPP 7.80 XCC .02 7.78 P 14 MPP 4.02 XCC .01 4.01 P 13 MPP .73 XCC .73 P 12 MPP .34 XCC .34 P 11 MPP .07 XCC .07 P 10 MPP .16 XCC .16 P 09 MPP .15 XCC .15 P 08 MPP .16 XCC .16 P 07 MPP .06 XCC .06 P 06 MPP .09 XCC .09 P 05 MPP .25 XCC .25 P 04 MPP XCC .00 P 02 MPP .17 XCC .17 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 1,568.22 1,568.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 655.88 655.88 P 18 MTT 109.74 109.74 P 17 MTT 47.92 47.92 P 16 MTT 28.25 28.25 P 15 MTT 9.49 9.49 P 14 MTT 4.25 4.25 P 13 MTT .80 .80 P 12 MTT .29 .29 P 11 MTT .06 .06 P 10 MTT .12 .12 P 09 MTT .11 .11 P 08 MTT .15 .15 P 07 MTT .03 .03 P 06 MTT .09 .09 P 05 MTT .13 .13 P 04 MTT .00 P 02 MTT .06 XCC .06 P 01 MTT XCC .00 P 89 MTT .01- XCC .01- P 20 NTT 29.09 29.09 P 19 NTT 17.61 17.61 P 18 NTT 4.30 4.30 P 17 NTT .89 .89 P 16 NTT .39 .39 P 15 NTT 1.30 1.30 P 14 NTT .25 .25 P 13 NTT .44 .44 P 12 NTT .10 .10 P 11 NTT .04 .04 P 10 NTT .13 .13 P 09 NTT .08 .08 P 08 NTT .20 .20 P 07 NTT .46 .46 P 06 NTT .54 .54 P 05 NTT 1.15 1.15 P 04 NTT .18 .18 P 03 NTT .13 .13 P 02 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 88 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 60.47 XCC .13 60.34 P ZTT 233.75 XCC .56 233.19 62,570.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,720.99 150.56 62,570.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT .11 XCC .11 P 88 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .00 P 89 MTT .00 P 93 NTT .11 .11 P 92 NTT .03 .03 P 89 NTT .22 .22 P 88 NTT .07 .07 P 86 NTT .03 .03 P 85 NTT .00 P 84 NTT .01 .01 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .00 P 89 MTT .01- .01- P 85 NTT .01 .01 P 84 NTT .01 .01 P 89 NTT .24 .24 P 88 NTT .09 .09 P 86 NTT .03 .03 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 24,994.26 XCP 5.40 24,988.86 24,988.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,994.26 5.40 24,988.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 21,439.72 XCP 698.40 20,741.32 P SPA 106.91 106.91 P STA 850.50 850.50 21,698.73 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 676.43 XCP 676.43 .00 P SPA 2.98 2.98 P STA 23.80 23.80 26.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,100.34 1,374.83 21,725.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 39,457.07 XCP 160.80 39,296.27 P SPA 423.91 423.91 P STA 3,374.55 3,374.55 43,094.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,255.53 160.80 43,094.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 13,083.35 XCP 77.40 13,005.95 P SPA 79.66 79.66 P STA 692.71 692.71 13,778.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,855.72 77.40 13,778.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 21,814.89 XCP 90.90 21,723.99 P SPA 151.72 151.72 P STA 948.25 948.25 22,823.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,914.86 90.90 22,823.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19,309.27 XCP 97.20 19,212.07 19,212.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,309.27 97.20 19,212.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 18,991.93 XCP 81.00 18,910.93 18,910.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,991.93 81.00 18,910.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 41,627.76 XCP 164.10 41,463.66 P SPA 98.80 98.80 P STA 987.95 987.95 42,550.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,714.51 164.10 42,550.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1,185.01 XCC 2.96 1,182.05 C 19 MTT 1.21 XCC 1.21 C 18 MTT 52.82- XCC .13- 52.69- C 17 MTT 10.79- XCC .03- 10.76- C 16 MTT .74- XCC .74- C 15 MTT 1.26 XCC 1.26 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .07 XCC .07 C 11 MTT .02- XCC .02- C 20 NTT 271.50 XCC .68 270.82 C 19 NTT 102.37 XCC .26 102.11 C 18 NTT 1.90- XCC 1.90- C 17 NTT 1.83 XCC 1.83 C 16 NTT 1.24 XCC 1.24 C 15 NTT .08 XCC .08 C 14 NTT .22- XCC .22- C 13 NTT .83- XCC .83- C 12 NTT .03- XCC .03- C 09 NTT .13- XCC .13- C 97 NTT .20 XCC .20 C STS 123,250.05 XCC 308.13 122,941.92 C STT 5.99 XCC .01 5.98 C UTT 43,208.09 XCC 108.02 43,100.07 C ZTT 1,898.39 XCC 4.75 1,893.64 P 20 MPP 211.75 XCC .53 211.22 P 19 MPP 191.12 XCC .48 190.64 P 18 MPP 84.11 XCC .21 83.90 P 17 MPP 69.82 XCC .17 69.65 P 16 MPP 61.45 XCC .15 61.30 P 15 MPP 26.45 XCC .07 26.38 P 14 MPP 13.83 XCC .03 13.80 P 13 MPP 2.64 XCC .01 2.63 P 12 MPP 1.33 XCC 1.33 P 11 MPP .28 XCC .28 P 10 MPP .62 XCC .62 P 09 MPP .58 XCC .58 P 08 MPP .59 XCC .59 P 07 MPP .24 XCC .24 P 06 MPP .40 XCC .40 P 05 MPP 1.12 XCC 1.12 P 04 MPP XCC .00 P 02 MPP .90 XCC .90 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 4,668.53 4,668.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 2,001.36 2,001.36 P 18 MTT 347.35 347.35 P 17 MTT 156.82 156.82 P 16 MTT 95.24 95.24 P 15 MTT 32.17 32.17 P 14 MTT 14.64 14.64 P 13 MTT 2.92 2.92 P 12 MTT 1.11 1.11 P 11 MTT .19 .19 P 10 MTT .51 .51 P 09 MTT .43 .43 P 08 MTT .53 .53 P 07 MTT .11 .11 P 06 MTT .37 .37 P 05 MTT .55 .55 P 04 MTT .00 P 02 MTT .28 XCC .28 P 01 MTT .01 XCC .01 P 89 MTT .01- XCC .01- P 20 NTT 86.60 86.60 P 19 NTT 53.73 53.73 P 18 NTT 13.61 13.61 P 17 NTT 2.91 2.91 P 16 NTT 1.30 1.30 P 15 NTT 4.37 4.37 P 14 NTT .87 .87 P 13 NTT 1.59 1.59 P 12 NTT .35 .35 P 11 NTT .14 .14 P 10 NTT .54 .54 P 09 NTT .30 .30 P 08 NTT .78 .78 P 07 NTT 1.73 1.73 P 06 NTT 2.26 2.26 P 05 NTT 5.03 5.03 P 04 NTT .86 .86 P 03 NTT .67 .67 P 02 NTT .33 XCC .33 P 01 NTT .28 XCC .28 P 00 NTT .03 XCC .03 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .05 XCC .05 P 95 NTT .09 XCC .09 P 94 NTT .67 XCC .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT .13 XCC .13 P 92 NTT .10 XCC .10 P 89 NTT .51 XCC .51 P 88 NTT .17 XCC .17 P 86 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 179.95 XCC .43 179.52 P ZTT 695.75 XCC 1.72 694.03 178,477.72 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,234.50 XCP 320.40 1,914.10 P SPA 366.65 366.65 P STA 818.85 818.85 3,099.60 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 9,563.48 XCP 146.70 9,416.78 P SPA 4,131.86 4,131.86 P STA 16,755.76 16,755.76 30,304.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,777.27 895.55 211,881.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .01- .01- P 89 MTT .00 P 89 NTT .05 .05 P 88 NTT .02 .02 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 95.74 XCC .24 95.50 C 19 MTT .10 XCC .10 C 18 MTT 4.76- XCC .01- 4.75- C 17 MTT 1.03- XCC 1.03- C 16 MTT .07- XCC .07- C 15 MTT .13 XCC .13 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 21.93 XCC .05 21.88 C 19 NTT 8.95 XCC .02 8.93 C 18 NTT .17- XCC .17- C 17 NTT .18 XCC .18 C 16 NTT .12 XCC .12 C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C 13 NTT .08- XCC .08- C 12 NTT XCC .00 C 09 NTT .01- XCC .01- C 97 NTT .02 XCC .02 C STS 9,782.88 XCC 24.46 9,758.42 C STT .47 XCC .47 C UTT 3,429.61 XCC 8.57 3,421.04 C ZTT 150.68 XCC .38 150.30 P 20 MPP 17.11 XCC .04 17.07 P 19 MPP 16.71 XCC .04 16.67 P 18 MPP 7.58 XCC .02 7.56 P 17 MPP 6.68 XCC .02 6.66 P 16 MPP 6.09 XCC .02 6.07 P 15 MPP 2.68 XCC .01 2.67 P 14 MPP 1.31 XCC 1.31 P 13 MPP .27 XCC .27 P 12 MPP .13 XCC .13 P 11 MPP .03 XCC .03 P 10 MPP .06 XCC .06 P 09 MPP .05 XCC .05 P 08 MPP .06 XCC .06 P 07 MPP .02 XCC .02 P 06 MPP .04 XCC .04 P 05 MPP .09 XCC .09 P 04 MPP XCC .00 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 377.20 377.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 175.01 175.01 P 18 MTT 31.30 31.30 P 17 MTT 15.00 15.00 P 16 MTT 9.42 9.42 P 15 MTT 3.26 3.26 P 14 MTT 1.39 1.39 P 13 MTT .29 .29 P 12 MTT .11 .11 P 11 MTT .02 .02 P 10 MTT .05 .05 P 09 MTT .04 .04 P 08 MTT .05 .05 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .04 .04 P 04 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 6.99 6.99 P 19 NTT 4.70 4.70 P 18 NTT 1.23 1.23 P 17 NTT .28 .28 P 16 NTT .13 .13 P 15 NTT .45 .45 P 14 NTT .09 .09 P 13 NTT .16 .16 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .16 .16 P 06 NTT .19 .19 P 05 NTT .42 .42 P 04 NTT .07 .07 P 03 NTT .06 .06 P 02 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 208.21 XCC .52 207.69 P STS 800.06 XCC 2.01 798.05 P UTT 14.52 XCC .03 14.49 P ZTT 56.20 XCC .13 56.07 15,214.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,251.34 36.55 15,214.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .00 P 89 MTT .00 P 93 NTT .00 P 92 NTT .00 P 89 NTT .04 .04 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 146.58 XCC .37 146.21 C 19 MTT .16 XCC .16 C 18 MTT 6.77- XCC .02- 6.75- C 17 MTT 1.42- XCC 1.42- C 16 MTT .10- XCC .10- C 15 MTT .17 XCC .17 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT .01- XCC .01- C 20 NTT 33.59 XCC .08 33.51 C 19 NTT 12.98 XCC .03 12.95 C 18 NTT .24- XCC .24- C 17 NTT .24 XCC .24 C 16 NTT .17 XCC .17 C 15 NTT .01 XCC .01 C 14 NTT .03- XCC .03- C 13 NTT .11- XCC .11- C 12 NTT XCC .00 C 09 NTT .02- XCC .02- C 97 NTT .02 XCC .02 C STS 15,473.02 XCC 38.68 15,434.34 C STT .75 XCC .75 C UTT 5,424.42 XCC 13.56 5,410.86 C ZTT 238.33 XCC .60 237.73 P 20 MPP 26.19 XCC .07 26.12 P 19 MPP 24.23 XCC .06 24.17 P 18 MPP 10.77 XCC .03 10.74 P 17 MPP 9.19 XCC .02 9.17 P 16 MPP 8.27 XCC .02 8.25 P 15 MPP 3.66 XCC .01 3.65 P 14 MPP 1.94 XCC 1.94 P 13 MPP .37 XCC .37 P 12 MPP .19 XCC .19 P 11 MPP .04 XCC .04 P 10 MPP .08 XCC .08 P 09 MPP .08 XCC .08 P 08 MPP .07 XCC .07 P 07 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 05 MPP .12 XCC .12 P 04 MPP XCC .00 P 02 MPP .10 XCC .10 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 577.46 577.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 253.70 253.70 P 18 MTT 44.49 44.49 P 17 MTT 20.65 20.65 P 16 MTT 12.83 12.83 P 15 MTT 4.45 4.45 P 14 MTT 2.05 2.05 P 13 MTT .41 .41 P 12 MTT .16 .16 P 11 MTT .03 .03 P 10 MTT .07 .07 P 09 MTT .06 .06 P 08 MTT .07 .07 P 07 MTT .02 .02 P 06 MTT .04 .04 P 05 MTT .06 .06 P 04 MTT .00 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 89 MTT XCC .00 P 17 NTT .38 .38 P 16 NTT .17 .17 P 15 NTT .60 .60 P 14 NTT .12 .12 P 13 NTT .23 .23 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .04 .04 P 08 NTT .10 .10 P 07 NTT .21 .21 P 06 NTT .27 .27 P 05 NTT .55 .55 P 04 NTT .10 .10 P 03 NTT .08 .08 P 02 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 89 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 88 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 20 NTT 10.72 10.72 P 19 NTT 6.81 6.81 P 18 NTT 1.74 1.74 P SPS 318.75 XCC .80 317.95 P STS 1,224.78 XCC 3.06 1,221.72 P UTT 22.31 XCC .05 22.26 P ZTT 86.05 XCC .20 85.85 23,940.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,998.23 57.62 23,940.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .00 P 89 MTT .01- .01- P 84 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .01 .01 P 89 NTT .16 .16 P 88 NTT .05 .05 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP XCC .00 P 89 MTT XCC .00 P 88 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 92 NTT .01 XCC .01 P 89 NTT .04 XCC .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP XCC .00 P 89 MTT .03- XCC .03- P 92 NTT .40 XCC .40 P 89 NTT 1.59 XCC 1.59 P 88 NTT .50 XCC .50 P 86 NTT .16 XCC .16 P 85 NTT .03 XCC .03 P 84 NTT .05 XCC .05 2.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.70 .00 2.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 324,316.67 XCC 810.79 323,505.88 C STT 15.76 XCC .04 15.72 C UTT 113,696.53 XCC 284.24 113,412.29 C ZTT 4,995.37 XCC 12.49 4,982.88 P SPS 6,789.17 XCC 16.98 6,772.19 P STS 26,087.56 XCC 65.21 26,022.35 P UTT 474.05 XCC 1.15 472.90 P ZTT 1,833.01 XCC 4.56 1,828.45 477,012.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 3,122.03 XCC 7.81 3,114.22 C 19 MTT 3.30 XCC .01 3.29 C 18 MTT 144.66- XCC .36- 144.30- C 17 MTT 30.06- XCC .08- 29.98- C 16 MTT 2.13- XCC .01- 2.12- C 15 MTT 3.71 XCC .01 3.70 C 14 MTT .04 XCC .04 C 13 MTT .01 XCC .01 C 12 MTT .19 XCC .19 C 11 MTT .06- XCC .06- C 20 NTT 715.30 XCC 1.79 713.51 C 19 NTT 280.20 XCC .70 279.50 C 18 NTT 5.20- XCC .01- 5.19- C 17 NTT 5.12 XCC .01 5.11 C 16 NTT 3.59 XCC .01 3.58 C 15 NTT .24 XCC .24 C 14 NTT .66- XCC .66- C 13 NTT 2.50- XCC .01- 2.49- C 12 NTT .08- XCC .08- C 09 NTT .40- XCC .40- C 97 NTT .65 XCC .65 P 20 MPP 557.87 XCC 1.39 556.48 P 19 MPP 523.16 XCC 1.31 521.85 P 18 MPP 230.35 XCC .58 229.77 P 17 MPP 194.64 XCC .49 194.15 P 16 MPP 177.16 XCC .44 176.72 P 15 MPP 78.02 XCC .20 77.82 P 14 MPP 41.11 XCC .10 41.01 P 13 MPP 7.99 XCC .02 7.97 P 12 MPP 4.06 XCC .01 4.05 P 11 MPP .86 XCC .86 P 10 MPP 1.89 XCC 1.89 P 09 MPP 1.79 XCC 1.79 P 08 MPP 1.78 XCC 1.78 P 07 MPP .71 XCC .71 P 06 MPP 1.17 XCC 1.17 P 05 MPP 3.27 XCC .01 3.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 04 MPP XCC .00 P 02 MPP 2.82 XCC .01 2.81 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 12,299.69 12,299.69 P 19 MTT 5,478.25 5,478.25 P 18 MTT 951.27 951.27 P 17 MTT 437.20 437.20 P 16 MTT 274.55 274.55 P 15 MTT 94.87 94.87 P 14 MTT 43.52 43.52 P 13 MTT 8.85 8.85 P 12 MTT 3.40 3.40 P 11 MTT .62 .62 P 10 MTT 1.56 1.56 P 09 MTT 1.33 1.33 P 08 MTT 1.61 1.61 P 07 MTT .34 .34 P 06 MTT 1.08 1.08 P 05 MTT 1.61 1.61 P 04 MTT .00 P 02 MTT .87 XCC .87 P 01 MTT .04 XCC .04 P 89 MTT .03- XCC .03- P 20 NTT 228.15 228.15 P 19 NTT 147.06 147.06 P 18 NTT 37.28 37.28 P 17 NTT 8.13 8.13 P 16 NTT 3.76 3.76 P 15 NTT 12.91 12.91 P 14 NTT 2.60 2.60 P 13 NTT 4.82 4.82 P 12 NTT 1.08 1.08 P 11 NTT .45 .45 P 10 NTT 1.65 1.65 P 09 NTT .93 .93 P 08 NTT 2.33 2.33 P 07 NTT 5.21 5.21 P 06 NTT 6.61 6.61 P 05 NTT 14.74 14.74 P 04 NTT 2.61 2.61 P 03 NTT 2.08 2.08 P 02 NTT 1.03 XCC 1.03 P 01 NTT .91 XCC .91 P 00 NTT .10 XCC .10 P 99 NTT .51 XCC .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 98 NTT XCC .00 P 97 NTT .19 XCC .19 P 96 NTT .18 XCC .18 P 95 NTT .28 XCC .28 P 94 NTT 2.29 XCC .01 2.28 P 93 NTT .45 XCC .45 P 92 NTT .20 XCC .20 P 89 NTT 1.07 XCC 1.07 P 88 NTT .38 XCC .38 P 86 NTT .13 XCC .13 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 25,853.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504,076.22 1,209.90 502,866.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 15 MTT 4.35 XCC .01 4.34 C 14 MTT .05 XCC .05 C 13 MTT .02 XCC .02 C 12 MTT .22 XCC .22 C 11 MTT .08- XCC .08- C 97 NTT .64 XCC .64 C 09 NTT .44- XCC .44- C 12 NTT .09- XCC .09- C 13 NTT 2.88- XCC .01- 2.87- C 14 NTT .77- XCC .77- C 15 NTT .28 XCC .28 P 15 MPP 91.63 XCC .23 91.40 P 14 MPP 48.35 XCC .12 48.23 P 13 MPP 9.21 XCC .02 9.19 P 12 MPP 4.58 XCC .01 4.57 P 11 MPP .98 XCC .98 P 10 MPP 2.15 XCC .01 2.14 P 09 MPP 2.02 XCC .01 2.01 P 08 MPP 2.04 XCC .01 2.03 P 07 MPP .81 XCC .81 P 06 MPP 1.35 XCC 1.35 P 05 MPP 3.78 XCC .01 3.77 P 04 MPP XCC .00 P 02 MPP 2.99 XCC .01 2.98 P 01 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 15 MTT 111.43 111.43 P 14 MTT 51.17 51.17 P 13 MTT 10.18 10.18 P 12 MTT 3.84 3.84 P 11 MTT .69 .69 P 10 MTT 1.78 1.78 P 09 MTT 1.51 1.51 P 08 MTT 1.86 1.86 P 07 MTT .38 .38 P 06 MTT 1.27 1.27 P 05 MTT 1.86 1.86 P 04 MTT .00 P 02 MTT .94 XCC .94 P 01 MTT .04 XCC .04 P 89 MTT .02- XCC .02- P 84 NTT .05 XCC .05 P 85 NTT .04 XCC .04 P 86 NTT .16 XCC .16 P 88 NTT .40 XCC .40 P 89 NTT 1.16 XCC 1.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 92 NTT .24 XCC .24 P 93 NTT .43 XCC .43 P 94 NTT 2.22 XCC .01 2.21 P 95 NTT .28 XCC .28 P 96 NTT .18 XCC .18 P 97 NTT .18 XCC .18 P 98 NTT XCC .00 P 99 NTT .52 XCC .52 P 00 NTT .11 XCC .11 P 01 NTT .94 XCC .94 P 02 NTT 1.08 XCC 1.08 P 03 NTT 2.28 2.28 P 04 NTT 2.92 2.92 P 05 NTT 17.09 17.09 P 06 NTT 7.70 7.70 P 07 NTT 5.90 5.90 P 08 NTT 2.68 2.68 P 09 NTT 1.04 1.04 P 10 NTT 1.88 1.88 P 11 NTT .49 .49 P 12 NTT 1.23 1.23 P 13 NTT 5.55 5.55 P 14 NTT 3.05 3.05 P 15 NTT 15.16 15.16 432.64 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 3,980.38 3,980.38 P STA 3,868.10 3,868.10 7,848.48 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 137.78 137.78 P STA 121.10 121.10 258.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,540.44 .44 8,540.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .01- XCC .01- P 89 MTT .08- XCC .08- P 89 NTT 3.74 XCC .01 3.73 P 88 NTT 1.21 XCC 1.21 P 86 NTT .39 XCC .39 P 85 NTT .09 XCC .09 P 84 NTT .13 XCC .13 5.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.47 .01 5.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 88 NTT .65 XCC .65 P 86 NTT .19 XCC .19 P 85 NTT .04 XCC .04 P 84 NTT .06 XCC .06 .94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .94 .00 .94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT 1.12 XCC 1.12 P 92 NTT .91 XCC .91 2.03 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .16 XCC .16 P 92 NTT .13 XCC .13 .29 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .16 XCC .16 P 92 NTT .12 XCC .12 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.60 .00 2.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .29 XCC .29 P 01 MPP XCC .00 P 89 MPP XCC .00 P 01 MTT .01 XCC .01 P 89 MTT .02- XCC .02- P 01 NTT .44 XCC .44 P 00 NTT .05 XCC .05 P 99 NTT .24 XCC .24 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .08 XCC .08 P 95 NTT .12 XCC .12 P 94 NTT 1.05 XCC 1.05 P 93 NTT .21 XCC .21 P 92 NTT .18 XCC .18 P 89 NTT .72 XCC .72 P 88 NTT .23 XCC .23 P 86 NTT .07 XCC .07 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 3.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.79 .00 3.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 121,913.92 XCC 304.78 121,609.14 C STT 5.92 XCC .01 5.91 C UTT 42,739.68 XCC 106.85 42,632.83 C ZTT 1,877.81 XCC 4.69 1,873.12 P SPS 2,572.21 XCC 6.42 2,565.79 P STS 9,883.66 XCC 24.70 9,858.96 P UTT 179.61 XCC .43 179.18 P ZTT 694.44 XCC 1.72 692.72 179,417.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 20 MTT 1,182.83 XCC 2.96 1,179.87 C 19 MTT 1.25 XCC 1.25 C 18 MTT 56.13- XCC .14- 55.99- C 17 MTT 11.78- XCC .03- 11.75- C 16 MTT .82- XCC .82- C 15 MTT 1.44 XCC 1.44 C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 12 MTT .07 XCC .07 C 11 MTT .02- XCC .02- C 20 NTT 271.00 XCC .68 270.32 C 19 NTT 106.39 XCC .27 106.12 C 18 NTT 2.02- XCC .01- 2.01- C 17 NTT 2.01 XCC .01 2.00 C 16 NTT 1.38 XCC 1.38 C 15 NTT .10 XCC .10 C 14 NTT .25- XCC .25- C 13 NTT .95- XCC .95- C 12 NTT .03- XCC .03- C 09 NTT .15- XCC .15- C 97 NTT .27 XCC .27 P 20 MPP 211.36 XCC .53 210.83 P 19 MPP 198.63 XCC .50 198.13 P 18 MPP 89.37 XCC .22 89.15 P 17 MPP 76.28 XCC .19 76.09 P 16 MPP 68.47 XCC .17 68.30 P 15 MPP 30.15 XCC .08 30.07 P 14 MPP 15.82 XCC .04 15.78 P 13 MPP 3.06 XCC .01 3.05 P 12 MPP 1.50 XCC 1.50 P 11 MPP .32 XCC .32 P 10 MPP .68 XCC .68 P 09 MPP .63 XCC .63 P 08 MPP .67 XCC .67 P 07 MPP .28 XCC .28 P 06 MPP .47 XCC .47 P 05 MPP 1.33 XCC 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 04 MPP XCC .00 P 02 MPP 1.14 XCC 1.14 P 01 MPP XCC .00 P 89 MPP .01- XCC .01- P 20 MTT 4,659.92 4,659.92 P 19 MTT 2,079.98 2,079.98 P 18 MTT 369.06 369.06 P 17 MTT 171.33 171.33 P 16 MTT 106.11 106.11 P 15 MTT 36.66 36.66 P 14 MTT 16.74 16.74 P 13 MTT 3.39 3.39 P 12 MTT 1.26 1.26 P 11 MTT .23 .23 P 10 MTT .57 .57 P 09 MTT .47 .47 P 08 MTT .60 .60 P 07 MTT .14 .14 P 06 MTT .43 .43 P 05 MTT .65 .65 P 04 MTT .00 P 02 MTT .35 XCC .35 P 01 MTT .02 XCC .02 P 89 MTT .02- XCC .02- P 17 NTT 3.18 3.18 P 16 NTT 1.45 1.45 P 15 NTT 4.99 4.99 P 14 NTT 1.00 1.00 P 13 NTT 1.84 1.84 P 12 NTT .40 .40 P 11 NTT .17 .17 P 10 NTT .59 .59 P 09 NTT .33 .33 P 08 NTT .88 .88 P 07 NTT 2.04 2.04 P 06 NTT 2.67 2.67 P 05 NTT 5.98 5.98 P 04 NTT 1.05 1.05 P 03 NTT .84 .84 P 02 NTT .42 XCC .42 P 01 NTT .37 XCC .37 P 00 NTT .04 XCC .04 P 99 NTT .21 XCC .21 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 95 NTT .12 XCC .12 P 94 NTT .96 XCC .96 P 93 NTT .19 XCC .19 P 92 NTT .17 XCC .17 P 89 NTT .82 XCC .82 P 88 NTT .25 XCC .25 P 86 NTT .07 XCC .07 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 20 NTT 86.43 86.43 P 19 NTT 55.84 55.84 P 18 NTT 14.46 14.46 9,825.12 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 197,373.15 XCP 9,266.70 188,106.45 P SPA 6,657.69 6,657.69 P STA 21,715.35 21,715.35 216,479.49 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 1,030.20 XCP 96.30 933.90 933.90 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 1,291.84 XCP 42.00 1,249.84 P SPA 5.86 5.86 P STA 40.37 40.37 1,296.07 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 1,330.42 XCP 46.50 1,283.92 P SPA 7.42 7.42 P STA 51.17 51.17 1,342.51 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 XCP 3.00 117.30 117.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 329.82 XCP 69.30 260.52 260.52 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 792.45 XCP 14.10 778.35 P SPA 6.86 6.86 P STA 52.83 52.83 838.04 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 1,272.24 XCP 47.70 1,224.54 P SPA 11.89 11.89 P STA 82.08 82.08 1,318.51 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 1,632.33 XCP 60.00 1,572.33 1,572.33 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 3,923.12 XCP 97.20 3,825.92 P SPA 21.64 21.64 P STA 135.28 135.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,982.84 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 490.80 XCP 30.00 460.80 P SPA 137.95 137.95 P STA 343.08 343.08 941.83 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 3,271.80 XCP 70.20 3,201.60 P SPA 13.56 13.56 P STA 93.48 93.48 3,308.64 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 1,383.90 XCP 27.60 1,356.30 P SPA 20.07 20.07 P STA 138.39 138.39 1,514.76 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 1,128.30 XCP 18.90 1,109.40 1,109.40 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 480.90 XCP 24.60 456.30 P SPA 37.29 37.29 P STA 240.45 240.45 734.04 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,341.76 XCP 33.30 1,308.46 1,308.46 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 3,903.90 XCP 66.60 3,837.30 P SPA 36.80 36.80 P STA 300.30 300.30 4,174.40 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 768.05 XCP 7.20 760.85 760.85 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 916.80 XCP 24.60 892.20 P SPA 54.24 54.24 P STA 224.27 224.27 1,170.71 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 15,169.44 XCP 311.40 14,858.04 P SPA 57.98 57.98 P STA 446.16 446.16 15,362.18 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 1,246.60 XCP 15.30 1,231.30 1,231.30 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 1,593.45 XCP 13.20 1,580.25 1,580.25 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 807.48 XCP 10.20 797.28 P SPA 19.52 19.52 P STA 134.58 134.58 951.38 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 1,297.14 XCP 15.90 1,281.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,281.24 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 677.28 XCP 17.10 660.18 660.18 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 5.15 XCP 3.00 2.15 2.15 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 200.68 XCP 11.10 189.58 189.58 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 69.17 XCP 3.90 65.27 65.27 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MEV 800 800 C STA 5.15 XCP .60 4.55 4.55 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 1,974.84 XCP 10.80 1,964.04 1,964.04 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 10,040.40 XCP 31.20 10,009.20 10,009.20 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,260.90 XCP 13.80 1,247.10 1,247.10 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 844.60 XCP 90.90 753.70 753.70 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 368.60 XCP 33.00 335.60 P SPA 536.01 536.01 P STA 641.22 641.22 1,512.83 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 15.45 XCP .90 14.55 14.55 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 275.40 XCP 36.00 239.40 239.40 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 25.75 XCP 21.30 4.45 P SPA 5.55 5.55 P STA 41.20 41.20 51.20 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 482,926.13 11,203.78 471,722.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT XCC .00 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .00 P 02 MPP .01 .01 P 01 MPP .00 P 89 MPP .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 02 MTT .00 P 01 MTT .00 P 89 MTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .02 .02 P 05 NTT .04 .04 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 116,963.47 XCP 10,347.00 106,616.47 P SPA 13,964.78 13,964.78 P STA 31,273.94 31,273.94 151,855.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,202.19 10,347.00 151,855.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 92,294.70 XCP 1,173.30 91,121.40 P SPA 1,089.28 1,089.28 P STA 5,689.35 5,689.35 97,900.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,073.33 1,173.30 97,900.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 307,280.90 XCP 786.90 306,494.00 P SPA 1,446.79 1,446.79 P STA 10,663.80 10,663.80 318,604.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,391.49 786.90 318,604.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 26,619.81 XCP 224.70 26,395.11 P SPA 1,192.06 1,192.06 P STA 3,804.13 3,804.13 31,391.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,616.00 224.70 31,391.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 83,855.13 XCP 428.40 83,426.73 P SPA 1,134.66 1,134.66 P STA 5,006.50 5,006.50 89,567.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,996.29 428.40 89,567.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 9,622.24 XCP 105.30 9,516.94 9,516.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,622.24 105.30 9,516.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 53,078.00 XCP 129.30 52,948.70 P SPA 301.01 301.01 P STA 2,061.08 2,061.08 55,310.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,440.09 129.30 55,310.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 7,101.25 XCP 45.30 7,055.95 P SPA 34.46 34.46 P STA 299.71 299.71 7,390.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,435.42 45.30 7,390.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 10,237.10 XCP 118.50 10,118.60 P SPA 122.20 122.20 P STA 905.95 905.95 11,146.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,265.25 118.50 11,146.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 96,762.75 XCP 453.30 96,309.45 P SPA 743.85 743.85 P STA 5,360.00 5,360.00 102,413.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,866.60 453.30 102,413.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 143,963.19 XCP 216.30 143,746.89 P SPA 672.78 672.78 P STA 5,292.66 5,292.66 149,712.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,928.63 216.30 149,712.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 16,946.67 XCP 37.20 16,909.47 P SPA 56.96 56.96 P STA 495.31 495.31 17,461.74 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 955.73 XCP 12.60 943.13 P SPA 67.13 67.13 P STA 516.39 516.39 1,526.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,038.19 49.80 18,988.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 55,185.86 XCP 212.70 54,973.16 P SPA 244.59 244.59 P STA 1,686.92 1,686.92 56,904.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,117.37 212.70 56,904.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 10,639.75 XCP 43.80 10,595.95 10,595.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,639.75 43.80 10,595.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 21,008.43 XCP 66.90 20,941.53 20,941.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,008.43 66.90 20,941.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 30,745.15 XCP 92.70 30,652.45 P SPA 207.20 207.20 P STA 1,660.58 1,660.58 32,520.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,612.93 92.70 32,520.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 23,886.25 XCP 132.30 23,753.95 P SPA 58.97- 58.97- P STA .00 23,694.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,827.28 132.30 23,694.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 83,767.23 XCP 250.50 83,516.73 P SPA 394.30 394.30 P STA 1,581.28 1,581.28 85,492.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,742.81 250.50 85,492.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20,901.51 XCP 91.50 20,810.01 P SPA 41.93 41.93 P STA 289.19 289.19 21,141.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,232.63 91.50 21,141.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 92,388.45 XCP 240.00 92,148.45 P SPA 560.90 560.90 P STA 3,308.83 3,308.83 96,018.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,258.18 240.00 96,018.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 92,473.50 XCP 367.50 92,106.00 P SPA 399.81 399.81 P STA 3,223.25 3,223.25 95,729.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,096.56 367.50 95,729.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 67,981.51 XCP 234.00 67,747.51 P SPA 539.87 539.87 P STA 3,878.18 3,878.18 72,165.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,399.56 234.00 72,165.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 52,306.43 XCP 239.40 52,067.03 P SPA 1,036.66 1,036.66 P STA 2,615.87 2,615.87 55,719.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,958.96 239.40 55,719.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 24,600.23 XCP 66.60 24,533.63 P SPA 169.38 169.38 P STA 1,168.13 1,168.13 25,871.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,937.74 66.60 25,871.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 66,096.00 XCP 36.90 66,059.10 P SPA 1,107.63 1,107.63 P STA 9,138.17 9,138.17 76,304.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,341.80 36.90 76,304.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 37,957.37 XCP 89.70 37,867.67 P SPA 410.71 410.71 P STA 2,600.05 2,600.05 40,878.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,968.13 89.70 40,878.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 11,376.02 XCP 110.40 11,265.62 P SPA 233.03 233.03 P STA 1,136.82 1,136.82 12,635.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,745.87 110.40 12,635.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 122,886.70 XCP 288.60 122,598.10 P SPA 830.76 830.76 P STA 6,071.02 6,071.02 129,499.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,788.48 288.60 129,499.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 31,199.74 XCP 154.80 31,044.94 P SPA 542.37 542.37 P STA 4,716.32 4,716.32 36,303.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,458.43 154.80 36,303.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 14,966.57 XCP 83.40 14,883.17 P SPA 888.55 888.55 P STA 3,179.30 3,179.30 18,951.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,034.42 83.40 18,951.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 21,145.35 XCP 87.30 21,058.05 21,058.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,145.35 87.30 21,058.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 15,084.79 XCP 101.10 14,983.69 P SPA 272.27 272.27 P STA 1,877.82 1,877.82 17,133.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,234.88 101.10 17,133.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 17,554.09 XCP 36.90 17,517.19 17,517.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,554.09 36.90 17,517.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 34,315.18 XCP 135.30 34,179.88 P SPA 690.42 690.42 P STA 5,412.31 5,412.31 40,282.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,417.91 135.30 40,282.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 647.03 XCP 4.50 642.53 642.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 647.03 4.50 642.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 50,828.04 XCP 200.70 50,627.34 P SPA 904.68 904.68 P STA 7,056.98 7,056.98 58,589.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,789.70 200.70 58,589.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 12,581.51 XCP 60.60 12,520.91 P SPA 95.35 95.35 P STA 733.50 733.50 13,349.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,410.36 60.60 13,349.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 15,929.03 XCP 21.30 15,907.73 P SPA 284.05 284.05 P STA 2,184.92 2,184.92 18,376.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,398.00 21.30 18,376.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 37,832.01 XCP 121.80 37,710.21 P SPA 1,300.63 1,300.63 P STA 4,049.83 4,049.83 43,060.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,182.47 121.80 43,060.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 71,764.84 XCP 128.10 71,636.74 P SPA 642.39 642.39 P STA 6,416.74 6,416.74 78,695.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,823.97 128.10 78,695.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97,517.11 XCP 174.60 97,342.51 P SPA 1,455.10 1,455.10 P STA 7,302.54 7,302.54 106,100.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,274.75 174.60 106,100.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 32,285.09 XCP 64.50 32,220.59 P SPA 856.34 856.34 P STA 5,879.48 5,879.48 38,956.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,020.91 64.50 38,956.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 17,885.64 XCP 76.80 17,808.84 P SPA 173.70 173.70 P STA 1,336.14 1,336.14 19,318.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,395.48 76.80 19,318.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 12,910.10 XCP 33.00 12,877.10 P SPA 145.75 145.75 P STA 1,005.15 1,005.15 14,028.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,061.00 33.00 14,028.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 23,033.11 XCP 64.80 22,968.31 P SPA 151.02 151.02 P STA 1,161.73 1,161.73 24,281.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,345.86 64.80 24,281.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 4,627.74 XCP 24.00 4,603.74 4,603.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,627.74 24.00 4,603.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 104,487.00 XCP 231.00 104,256.00 P SPA 982.09 982.09 P STA 5,785.00 5,785.00 111,023.09 ST02 SPECIAL TAX IA B NAY 702 702 C STA 139,169.16 XCP 316.80 138,852.36 P SPA 1,279.11 1,279.11 P STA 8,583.12 8,583.12 148,714.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,285.48 547.80 259,737.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 15,742.82 XCP 60.90 15,681.92 15,681.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,742.82 60.90 15,681.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 22,936.79 XCP 58.20 22,878.59 22,878.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,936.79 58.20 22,878.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 10,372.19 XCP 74.10 10,298.09 P SPA 103.00 103.00 P STA 895.64 895.64 11,296.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,370.83 74.10 11,296.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 17,872.04 XCP 94.50 17,777.54 P SPA 54.64 54.64 P STA 376.83 376.83 18,209.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,303.51 94.50 18,209.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 108,353.89 XCP 256.80 108,097.09 P SPA 574.81 574.81 P STA 5,070.50 5,070.50 113,742.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,999.20 256.80 113,742.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 57,504.89 XCP 114.00 57,390.89 P SPA 253.66 253.66 P STA 1,717.11 1,717.11 59,361.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,475.66 114.00 59,361.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 9,639.98 XCP 92.70 9,547.28 P SPA 30.37 30.37 P STA 233.56 233.56 9,811.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,903.91 92.70 9,811.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 2,284.75 XCP 12.60 2,272.15 2,272.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,284.75 12.60 2,272.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP XCC .00 P 89 MTT XCC .00 P 92 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .06 XCC .06 P 05 MPP .43 XCC .43 P 04 MPP XCC .00 P 02 MPP .31 XCC .31 P 01 MPP XCC .00 P 89 MPP XCC .00 P 05 MTT .21 .21 P 04 MTT .00 P 02 MTT .10 XCC .10 P 01 MTT XCC .00 P 89 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 89 NTT .12 XCC .12 P 92 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 94 NTT .20 XCC .20 P 95 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 01 NTT .10 XCC .10 P 02 NTT .11 XCC .11 P 03 NTT .25 .25 P 04 NTT .32 .32 P 05 NTT 1.97 1.97 4.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.42 .00 4.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP XCC .00 P 89 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP XCC .00 P 89 MTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1,374.59 XCC 3.44 1,371.15 C 19 MTT 1.43 XCC 1.43 C 18 MTT 62.76- XCC .16- 62.60- C 17 MTT 12.86- XCC .03- 12.83- C 16 MTT .88- XCC .88- C 15 MTT 1.50 XCC 1.50 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .07 XCC .07 C 11 MTT .03- XCC .03- C 20 NTT 314.93 XCC .79 314.14 C 19 NTT 120.94 XCC .30 120.64 C 18 NTT 2.26- XCC .01- 2.25- C 17 NTT 2.19 XCC .01 2.18 C 16 NTT 1.48 XCC 1.48 C 15 NTT .09 XCC .09 C 14 NTT .26- XCC .26- C 13 NTT .96- XCC .96- C 12 NTT .02- XCC .02- C 09 NTT .14- XCC .14- C 97 NTT .16 XCC .16 C STS 145,478.16 XCC 363.70 145,114.46 C STT 7.06 XCC .02 7.04 C UTT 51,000.65 XCC 127.50 50,873.15 C ZTT 2,240.76 XCC 5.60 2,235.16 P 20 MPP 245.63 XCC .61 245.02 P 19 MPP 225.80 XCC .56 225.24 P 18 MPP 99.94 XCC .25 99.69 P 17 MPP 83.27 XCC .21 83.06 P 16 MPP 73.04 XCC .18 72.86 P 15 MPP 31.60 XCC .08 31.52 P 14 MPP 16.25 XCC .04 16.21 P 13 MPP 3.08 XCC .01 3.07 P 12 MPP 1.53 XCC 1.53 P 11 MPP .32 XCC .32 P 10 MPP .70 XCC .70 P 09 MPP .65 XCC .65 P 08 MPP .65 XCC .65 P 07 MPP .26 XCC .26 P 06 MPP .42 XCC .42 P 05 MPP 1.16 XCC 1.16 P 04 MPP XCC .00 P 02 MPP .80 XCC .80 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 5,415.42 5,415.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 2,364.47 2,364.47 P 18 MTT 412.72 412.72 P 17 MTT 187.03 187.03 P 16 MTT 113.19 113.19 P 15 MTT 38.43 38.43 P 14 MTT 17.21 17.21 P 13 MTT 3.40 3.40 P 12 MTT 1.28 1.28 P 11 MTT .23 .23 P 10 MTT .57 .57 P 09 MTT .48 .48 P 08 MTT .59 .59 P 07 MTT .12 .12 P 06 MTT .39 .39 P 05 MTT .57 .57 P 04 MTT .00 P 02 MTT .25 XCC .25 P 01 MTT .01 XCC .01 P 89 MTT .01- XCC .01- P 18 NTT 16.17 16.17 P 17 NTT 3.48 3.48 P 16 NTT 1.54 1.54 P 15 NTT 5.23 5.23 P 14 NTT 1.03 1.03 P 13 NTT 1.85 1.85 P 12 NTT .41 .41 P 11 NTT .16 .16 P 10 NTT .61 .61 P 09 NTT .34 .34 P 08 NTT .85 .85 P 07 NTT 1.88 1.88 P 06 NTT 2.42 2.42 P 05 NTT 5.22 5.22 P 04 NTT .87 .87 P 03 NTT .63 .63 P 02 NTT .29 XCC .29 P 01 NTT .24 XCC .24 P 00 NTT .03 XCC .03 P 99 NTT .13 XCC .13 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .05 XCC .05 P 95 NTT .07 XCC .07 P 94 NTT .52 XCC .52 P 93 NTT .10 XCC .10 P 92 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT .42 XCC .42 P 88 NTT .15 XCC .15 P 86 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 20 NTT 100.46 100.46 P 19 NTT 63.48 63.48 P UTT 208.75 XCC .52 208.23 P ZTT 807.10 XCC 1.99 805.11 210,524.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,030.00 505.61 210,524.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 6,399.70 XCP 28.50 6,371.20 P SPA 1,105.04 1,105.04 P STA 2,447.16 2,447.16 9,923.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,951.90 28.50 9,923.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 11,013.18 XCC 27.53 10,985.65 C STT .54 XCC .54 C UTT 3,860.92 XCC 9.65 3,851.27 C ZTT 169.63 XCC .42 169.21 P SPS 222.56 XCC .54 222.02 P STS 855.23 XCC 2.13 853.10 P UTT 15.53 XCC .03 15.50 P ZTT 60.10 XCC .14 59.96 16,157.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 20 MTT 102.35 XCC .26 102.09 C 19 MTT .10 XCC .10 C 18 MTT 5.02- XCC .01- 5.01- C 17 MTT .94- XCC .94- C 16 MTT .06- XCC .06- C 15 MTT .11 XCC .11 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 20 NTT 23.45 XCC .06 23.39 C 19 NTT 9.18 XCC .02 9.16 C 18 NTT .18- XCC .18- C 17 NTT .16 XCC .16 C 16 NTT .11 XCC .11 C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C 13 NTT .08- XCC .08- C 12 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 97 NTT .01 XCC .01 P 20 MPP 18.29 XCC .05 18.24 P 19 MPP 17.13 XCC .04 17.09 P 18 MPP 7.99 XCC .02 7.97 P 17 MPP 6.09 XCC .02 6.07 P 16 MPP 5.25 XCC .01 5.24 P 15 MPP 2.32 XCC .01 2.31 P 14 MPP 1.28 XCC 1.28 P 13 MPP .24 XCC .24 P 12 MPP .12 XCC .12 P 11 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 04 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 403.22 403.22 P 19 MTT 179.39 179.39 P 18 MTT 33.00 33.00 P 17 MTT 13.69 13.69 P 16 MTT 8.14 8.14 P 15 MTT 2.82 2.82 P 14 MTT 1.35 1.35 P 13 MTT .27 .27 P 12 MTT .10 .10 P 11 MTT .02 .02 P 10 MTT .04 .04 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .04 .04 P 04 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 7.48 7.48 P 19 NTT 4.81 4.81 P 18 NTT 1.29 1.29 P 17 NTT .25 .25 P 16 NTT .11 .11 P 15 NTT .39 .39 P 14 NTT .08 .08 P 13 NTT .15 .15 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .13 .13 P 06 NTT .15 .15 P 05 NTT .36 .36 P 04 NTT .06 .06 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 845.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,043.69 40.92 17,002.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 67.09 XCC .17 66.92 C 19 MTT .07 XCC .07 C 18 MTT 3.06- XCC .01- 3.05- C 17 MTT .63- XCC .63- C 16 MTT .05- XCC .05- C 15 MTT .07 XCC .07 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 15.37 XCC .04 15.33 C 19 NTT 5.97 XCC .01 5.96 C 18 NTT .11- XCC .11- C 17 NTT .10 XCC .10 C 16 NTT .07 XCC .07 C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C 13 NTT .05- XCC .05- C 12 NTT XCC .00 C 09 NTT .01- XCC .01- C 97 NTT .01 XCC .01 C STS 7,004.78 XCC 17.51 6,987.27 C STT .34 XCC .34 C UTT 2,455.69 XCC 6.14 2,449.55 C ZTT 107.89 XCC .27 107.62 P 20 MPP 11.99 XCC .03 11.96 P 19 MPP 11.15 XCC .03 11.12 P 18 MPP 4.87 XCC .01 4.86 P 17 MPP 4.12 XCC .01 4.11 P 16 MPP 3.67 XCC .01 3.66 P 15 MPP 1.60 XCC 1.60 P 14 MPP .83 XCC .83 P 13 MPP .16 XCC .16 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .06 XCC .06 P 04 MPP XCC .00 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 264.29 264.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 116.75 116.75 P 18 MTT 20.11 20.11 P 17 MTT 9.24 9.24 P 16 MTT 5.69 5.69 P 15 MTT 1.94 1.94 P 14 MTT .87 .87 P 13 MTT .18 .18 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .03 .03 P 04 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 4.90 4.90 P 19 NTT 3.14 3.14 P 18 NTT .79 .79 P 17 NTT .17 .17 P 16 NTT .08 .08 P 15 NTT .26 .26 P 14 NTT .05 .05 P 13 NTT .10 .10 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .09 .09 P 06 NTT .13 .13 P 05 NTT .27 .27 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 145.89 XCC .37 145.52 P STS 560.55 XCC 1.40 559.15 P UTT 10.19 XCC .02 10.17 P ZTT 39.38 XCC .08 39.30 10,851.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,877.92 26.09 10,851.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 2,306.78 XCC 5.77 2,301.01 C 19 MTT 2.38 XCC .01 2.37 C 18 MTT 103.15- XCC .26- 102.89- C 17 MTT 21.03- XCC .05- 20.98- C 16 MTT 1.42- XCC 1.42- C 15 MTT 2.43 XCC .01 2.42 C 14 MTT .03 XCC .03 C 13 MTT .01 XCC .01 C 12 MTT .12 XCC .12 C 11 MTT .04- XCC .04- C 20 NTT 528.52 XCC 1.32 527.20 C 19 NTT 201.47 XCC .50 200.97 C 18 NTT 3.70- XCC .01- 3.69- C 17 NTT 3.58 XCC .01 3.57 C 16 NTT 2.40 XCC .01 2.39 C 15 NTT .15 XCC .15 C 14 NTT .42- XCC .42- C 13 NTT 1.54- XCC 1.54- C 12 NTT .04- XCC .04- C 09 NTT .23- XCC .23- C 97 NTT .24 XCC .24 C STS 246,101.58 XCC 615.25 245,486.33 C STT 11.95 XCC .03 11.92 C UTT 86,276.47 XCC 215.69 86,060.78 C ZTT 3,790.64 XCC 9.48 3,781.16 P 20 MPP 412.19 XCC 1.03 411.16 P 19 MPP 376.15 XCC .94 375.21 P 18 MPP 164.25 XCC .41 163.84 P 17 MPP 136.12 XCC .34 135.78 P 16 MPP 118.67 XCC .30 118.37 P 15 MPP 51.04 XCC .13 50.91 P 14 MPP 26.13 XCC .07 26.06 P 13 MPP 4.93 XCC .01 4.92 P 12 MPP 2.44 XCC .01 2.43 P 11 MPP .51 XCC .51 P 10 MPP 1.13 XCC 1.13 P 09 MPP 1.06 XCC 1.06 P 08 MPP 1.10 XCC 1.10 P 07 MPP .44 XCC .44 P 06 MPP .72 XCC .72 P 05 MPP 1.91 XCC 1.91 P 04 MPP XCC .00 P 02 MPP 1.23 XCC 1.23 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 9,087.89 9,087.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 3,938.84 3,938.84 P 18 MTT 678.33 678.33 P 17 MTT 305.76 305.76 P 16 MTT 183.91 183.91 P 15 MTT 62.07 62.07 P 14 MTT 27.67 27.67 P 13 MTT 5.45 5.45 P 12 MTT 2.04 2.04 P 11 MTT .36 .36 P 10 MTT .94 .94 P 09 MTT .80 .80 P 08 MTT 1.00 1.00 P 07 MTT .21 .21 P 06 MTT .67 .67 P 05 MTT .94 .94 P 04 MTT .00 P 02 MTT .38 XCC .38 P 01 MTT .02 XCC .02 P 89 MTT .02- XCC .02- P 20 NTT 168.57 168.57 P 19 NTT 105.74 105.74 P 18 NTT 26.58 26.58 P 17 NTT 5.68 5.68 P 16 NTT 2.52 2.52 P 15 NTT 8.45 8.45 P 14 NTT 1.65 1.65 P 13 NTT 2.97 2.97 P 12 NTT .65 .65 P 11 NTT .27 .27 P 10 NTT .98 .98 P 09 NTT .55 .55 P 08 NTT 1.44 1.44 P 07 NTT 3.21 3.21 P 06 NTT 4.09 4.09 P 05 NTT 8.64 8.64 P 04 NTT 1.39 1.39 P 03 NTT .99 .99 P 02 NTT .45 XCC .45 P 01 NTT .38 XCC .38 P 00 NTT .05 XCC .05 P 99 NTT .20 XCC .20 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .06 XCC .06 P 95 NTT .10 XCC .10 P 94 NTT .79 XCC .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT .16 XCC .16 P 92 NTT .12 XCC .12 P 89 NTT .60 XCC .60 P 88 NTT .21 XCC .21 P 86 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P SPS 5,016.33 XCC 12.53 5,003.80 P STS 19,275.36 XCC 48.17 19,227.19 P UTT 350.28 XCC .87 349.41 P ZTT 1,354.36 XCC 3.37 1,350.99 380,122.52 GA02 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 155.27 XCC .39 154.88 C 19 MTT .16 XCC .16 C 18 MTT 7.26- XCC .02- 7.24- C 17 MTT 1.50- XCC 1.50- C 16 MTT .11- XCC .11- C 15 MTT .18 XCC .18 C 20 NTT 35.57 XCC .09 35.48 C 19 NTT 13.80 XCC .03 13.77 C 18 NTT .27- XCC .27- C 17 NTT .26 XCC .26 C 16 NTT .18 XCC .18 C 15 NTT .02 XCC .02 C STS 16,182.43 XCC 40.46 16,141.97 C STT .79 XCC .79 C UTT 5,673.11 XCC 14.18 5,658.93 C ZTT 249.26 XCC .62 248.64 P 20 MPP 27.75 27.75 P 19 MPP 25.77 25.77 P 18 MPP 11.57 11.57 P 17 MPP 9.77 9.77 P 16 MPP 8.66 8.66 P 15 MPP 3.81 3.81 P 20 MTT 611.72 611.72 P 19 MTT 269.91 269.91 P 18 MTT 47.75 47.75 P 17 MTT 21.94 21.94 P 16 MTT 13.42 13.42 P 15 MTT 4.63 4.63 P 20 NTT 11.35 11.35 P 19 NTT 7.24 7.24 P 18 NTT 1.87 1.87 P 17 NTT .41 .41 P 16 NTT .18 .18 P 15 NTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 337.66 337.66 P STS 1,297.42 XCC 3.16 1,294.26 P UTT 23.61 XCC .05 23.56 P ZTT 91.16 XCC .22 90.94 25,070.94 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 331,271.68 XCP 5,319.30 325,952.38 P SPA 19,876.08 19,876.08 P STA 51,643.33 51,643.33 397,471.79 SP02 SEWER USER FEES OIT ACR ACR C STA 347,882.72 XCP 3,567.00 344,315.72 P SPA 8,153.00 8,153.00 P STA 31,370.58 31,370.58 383,839.30 SP03 TRASH SERVICES OIT ACR ACR C STA 469,423.89 XCP 3,572.40 465,851.49 P SPA 10,437.02 10,437.02 P STA 42,065.13 42,065.13 518,353.64 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 375,251.07 XCP 3,567.30 371,683.77 P SPA 9,128.99 9,128.99 P STA 34,443.90 34,443.90 415,256.66 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,011.01 XCP 31.20 979.81 P SPA 5.23 5.23 P STA 36.10 36.10 1,021.14 SS01 SEWER STANDBY OIT ACR ACR C STA 9,544.20 XCP 638.70 8,905.50 P SPA 1,199.04 1,199.04 P STA 2,496.45 2,496.45 12,600.99 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 1,509.39 XCP 5.40 1,503.99 P SPA 83.33 83.33 P STA 582.67 582.67 2,169.99 SW01 WATER STANDBY OIT ACR ACR C STA 9,893.65 XCP 332.40 9,561.25 P SPA 1,081.68 1,081.68 P STA 2,425.25 2,425.25 13,068.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,166,983.97 18,008.82 2,148,975.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 14.06 XCC .04 14.02 C 19 MTT .02 XCC .02 C 18 MTT .81- XCC .81- C 17 MTT .18- XCC .18- C 16 MTT .01- XCC .01- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 3.23 XCC .01 3.22 C 19 NTT 1.37 XCC 1.37 C 18 NTT .02- XCC .02- C 17 NTT .03 XCC .03 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .02- XCC .02- C 12 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 1,456.85 XCC 3.64 1,453.21 C STT .07 XCC .07 C UTT 510.73 XCC 1.28 509.45 C ZTT 22.44 XCC .06 22.38 P 20 MPP 2.51 XCC .01 2.50 P 19 MPP 2.55 XCC .01 2.54 P 18 MPP 1.27 XCC 1.27 P 17 MPP 1.14 XCC 1.14 P 16 MPP 1.05 XCC 1.05 P 15 MPP .47 XCC .47 P 14 MPP .26 XCC .26 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 55.41 55.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 26.66 26.66 P 18 MTT 5.27 5.27 P 17 MTT 2.55 2.55 P 16 MTT 1.62 1.62 P 15 MTT .58 .58 P 14 MTT .27 .27 P 13 MTT .06 .06 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 1.03 1.03 P 19 NTT .72 .72 P 18 NTT .21 .21 P 17 NTT .05 .05 P 16 NTT .02 .02 P 15 NTT .08 .08 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .11 .11 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.11 XCC 2.11 P ZTT 8.25 XCC .02 8.23 2,117.52 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 59.30 XCP 1.50 57.80 C ZTA 14,913.95 XCP 365.40 14,548.55 P ZTA 4,604.10 4,604.10 19,210.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,699.94 371.97 21,327.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 P 18 MPP .33 XCC .33 P 18 MTT 2.50 2.50 2.83 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 7,849.79 XCC 19.62 7,830.17 C STT .38 XCC .38 C UTT 2,751.92 XCC 6.88 2,745.04 C ZTT 120.91 XCC .30 120.61 P SPS 125.42 XCC .30 125.12 P STS 482.03 XCC 1.20 480.83 P UTT 8.77 XCC .02 8.75 P ZTT 33.87 XCC .07 33.80 11,344.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 20 MTT 57.69 XCC .14 57.55 C 19 MTT .06 XCC .06 C 18 MTT 2.89- XCC .01- 2.88- C 17 MTT .64- XCC .64- C 16 MTT .04- XCC .04- C 15 MTT .07 XCC .07 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 13.21 XCC .03 13.18 C 19 NTT 5.22 XCC .01 5.21 C 18 NTT .11- XCC .11- C 17 NTT .11 XCC .11 C 16 NTT .07 XCC .07 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .05- XCC .05- C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT .02 XCC .02 P 20 MPP 10.31 XCC .03 10.28 P 19 MPP 9.75 XCC .02 9.73 P 18 MPP 4.60 XCC .01 4.59 P 17 MPP 4.11 XCC .01 4.10 P 16 MPP 3.73 XCC .01 3.72 P 15 MPP 1.43 XCC 1.43 P 14 MPP .90 XCC .90 P 13 MPP .18 XCC .18 P 12 MPP .09 XCC .09 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .06 XCC .06 P 04 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 227.26 227.26 P 19 MTT 102.11 102.11 P 18 MTT 19.01 19.01 P 17 MTT 9.24 9.24 P 16 MTT 5.78 5.78 P 15 MTT 1.73 1.73 P 14 MTT .95 .95 P 13 MTT .19 .19 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .04 .04 P 04 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 4.21 4.21 P 19 NTT 2.74 2.74 P 18 NTT .74 .74 P 17 NTT .17 .17 P 16 NTT .08 .08 P 15 NTT .23 .23 P 14 NTT .05 .05 P 13 NTT .10 .10 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .10 .10 P 06 NTT .13 .13 P 05 NTT .29 .29 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 483.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,859.80 28.64 11,831.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 186.14 XCC .47 185.67 C 19 MTT .19 XCC .19 C 18 MTT 8.48- XCC .02- 8.46- C 17 MTT 1.79- XCC 1.79- C 16 MTT .13- XCC .13- C 15 MTT .24 XCC .24 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT .01- XCC .01- C 20 NTT 42.65 XCC .11 42.54 C 19 NTT 16.70 XCC .04 16.66 C 18 NTT .30- XCC .30- C 17 NTT .30 XCC .30 C 16 NTT .22 XCC .22 C 15 NTT .02 XCC .02 C 14 NTT .04- XCC .04- C 13 NTT .16- XCC .16- C 12 NTT XCC .00 C 09 NTT .03- XCC .03- C 97 NTT .03 XCC .03 C STS 18,700.90 XCC 46.75 18,654.15 C STT .91 XCC .91 C UTT 6,556.03 XCC 16.39 6,539.64 C ZTT 288.04 XCC .72 287.32 P 20 MPP 33.26 XCC .08 33.18 P 19 MPP 31.19 XCC .08 31.11 P 18 MPP 13.52 XCC .03 13.49 P 17 MPP 11.64 XCC .03 11.61 P 16 MPP 10.74 XCC .03 10.71 P 15 MPP 5.01 XCC .01 5.00 P 14 MPP 2.55 XCC .01 2.54 P 13 MPP .50 XCC .50 P 12 MPP .25 XCC .25 P 11 MPP .05 XCC .05 P 10 MPP .12 XCC .12 P 09 MPP .11 XCC .11 P 08 MPP .11 XCC .11 P 07 MPP .04 XCC .04 P 06 MPP .07 XCC .07 P 05 MPP .18 XCC .18 P 04 MPP XCC .00 P 02 MPP .14 XCC .14 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 733.31 733.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 326.54 326.54 P 18 MTT 55.80 55.80 P 17 MTT 26.15 26.15 P 16 MTT 16.65 16.65 P 15 MTT 6.10 6.10 P 14 MTT 2.70 2.70 P 13 MTT .56 .56 P 12 MTT .21 .21 P 11 MTT .04 .04 P 10 MTT .10 .10 P 09 MTT .08 .08 P 08 MTT .10 .10 P 07 MTT .02 .02 P 06 MTT .06 .06 P 05 MTT .09 .09 P 04 MTT .00 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 13.60 13.60 P 19 NTT 8.77 8.77 P 18 NTT 2.19 2.19 P 17 NTT .49 .49 P 16 NTT .23 .23 P 15 NTT .83 .83 P 14 NTT .16 .16 P 13 NTT .31 .31 P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .11 .11 P 09 NTT .06 .06 P 08 NTT .14 .14 P 07 NTT .31 .31 P 06 NTT .39 .39 P 05 NTT .83 .83 P 04 NTT .15 .15 P 03 NTT .11 .11 P 02 NTT .05 XCC .05 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 404.78 XCC 1.00 403.78 P STS 1,555.34 XCC 3.88 1,551.46 P UTT 28.25 XCC .06 28.19 P ZTT 109.30 XCC .26 109.04 29,116.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,186.31 69.93 29,116.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 342,420.62 XCC 856.05 341,564.57 C STT 16.63 XCC .04 16.59 C UTT 120,043.28 XCC 300.11 119,743.17 C ZTT 5,274.22 XCC 13.19 5,261.03 P SPS 7,060.68 XCC 17.64 7,043.04 P STS 27,130.78 XCC 67.83 27,062.95 P UTT 493.05 XCC 1.19 491.86 P ZTT 1,906.31 XCC 4.74 1,901.57 503,084.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 20 MTT 3,246.87 XCC 8.12 3,238.75 C 19 MTT 3.40 XCC .01 3.39 C 18 MTT 151.04- XCC .38- 150.66- C 17 MTT 31.34- XCC .08- 31.26- C 16 MTT 2.17- XCC .01- 2.16- C 15 MTT 3.71 XCC .01 3.70 C 14 MTT .05 XCC .05 C 13 MTT .01 XCC .01 C 12 MTT .18 XCC .18 C 11 MTT .06- XCC .06- C 20 NTT 743.90 XCC 1.86 742.04 C 19 NTT 288.28 XCC .72 287.56 C 18 NTT 5.43- XCC .01- 5.42- C 17 NTT 5.34 XCC .01 5.33 C 16 NTT 3.65 XCC .01 3.64 C 15 NTT .24 XCC .24 C 14 NTT .66- XCC .66- C 13 NTT 2.47- XCC .01- 2.46- C 12 NTT .07- XCC .07- C 09 NTT .35- XCC .35- C 97 NTT .45 XCC .45 P 20 MPP 580.18 XCC 1.45 578.73 P 19 MPP 538.23 XCC 1.35 536.88 P 18 MPP 240.50 XCC .60 239.90 P 17 MPP 202.91 XCC .51 202.40 P 16 MPP 180.29 XCC .45 179.84 P 15 MPP 78.17 XCC .20 77.97 P 14 MPP 41.05 XCC .10 40.95 P 13 MPP 7.90 XCC .02 7.88 P 12 MPP 3.89 XCC .01 3.88 P 11 MPP .82 XCC .82 P 10 MPP 1.77 XCC 1.77 P 09 MPP 1.61 XCC 1.61 P 08 MPP 1.54 XCC 1.54 P 07 MPP .63 XCC .63 P 06 MPP 1.06 XCC 1.06 P 05 MPP 2.98 XCC .01 2.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 04 MPP XCC .00 P 02 MPP 2.33 XCC .01 2.32 P 01 MPP .01 XCC .01 P 89 MPP XCC .00 P 20 MTT 12,791.54 12,791.54 P 19 MTT 5,636.08 5,636.08 P 18 MTT 993.19 993.19 P 17 MTT 455.76 455.76 P 16 MTT 279.41 279.41 P 15 MTT 95.05 95.05 P 14 MTT 43.45 43.45 P 13 MTT 8.73 8.73 P 12 MTT 3.26 3.26 P 11 MTT .58 .58 P 10 MTT 1.46 1.46 P 09 MTT 1.20 1.20 P 08 MTT 1.40 1.40 P 07 MTT .30 .30 P 06 MTT .98 .98 P 05 MTT 1.46 1.46 P 04 MTT .00 P 02 MTT .73 XCC .73 P 01 MTT .03 XCC .03 P 89 MTT .02- XCC .02- P 17 NTT 8.47 8.47 P 16 NTT 3.82 3.82 P 15 NTT 12.94 12.94 P 14 NTT 2.60 2.60 P 13 NTT 4.76 4.76 P 12 NTT 1.04 1.04 P 11 NTT .42 .42 P 10 NTT 1.54 1.54 P 09 NTT .83 .83 P 08 NTT 2.03 2.03 P 07 NTT 4.60 4.60 P 06 NTT 6.01 6.01 P 05 NTT 13.45 13.45 P 04 NTT 2.30 2.30 P 03 NTT 1.79 1.79 P 02 NTT .84 XCC .84 P 01 NTT .73 XCC .73 P 00 NTT .09 XCC .09 P 99 NTT .38 XCC .38 P 98 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 95 NTT .20 XCC .20 P 94 NTT 1.52 XCC 1.52 P 93 NTT .30 XCC .30 P 92 NTT .26 XCC .26 P 89 NTT 1.05 XCC 1.05 P 88 NTT .36 XCC .36 P 86 NTT .13 XCC .13 P 85 NTT .03 XCC .03 P 84 NTT .05 XCC .05 P 20 NTT 237.28 237.28 P 19 NTT 151.30 151.30 P 18 NTT 38.92 38.92 26,788.29 SU02 SEWER FEES OJB ACR ACR C STA 179,244.45 XCP 692.70 178,551.75 P SPA 6,855.81 6,855.81 P STA 20,450.79 20,450.79 205,858.35 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 3,773.88 3,773.88 P STA 5,198.78 5,198.78 8,972.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746,672.53 1,968.45 744,704.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 35.88 XCC .09 35.79 C 19 MTT .04 XCC .04 C 18 MTT 1.70- XCC 1.70- C 17 MTT .35- XCC .35- C 16 MTT .02- XCC .02- C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 8.22 XCC .02 8.20 C 19 NTT 3.19 XCC .01 3.18 C 18 NTT .06- XCC .06- C 17 NTT .06 XCC .06 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 12 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 97 NTT XCC .00 C STS 3,735.55 XCC 9.34 3,726.21 C STT .18 XCC .18 C UTT 1,309.58 XCC 3.27 1,306.31 C ZTT 57.54 XCC .14 57.40 P 20 MPP 6.41 XCC .02 6.39 P 19 MPP 5.94 XCC .01 5.93 P 18 MPP 2.70 XCC .01 2.69 P 17 MPP 2.27 XCC .01 2.26 P 16 MPP 2.07 XCC .01 2.06 P 15 MPP .92 XCC .92 P 14 MPP .49 XCC .49 P 13 MPP .09 XCC .09 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 20 MTT 141.34 141.34 P 19 MTT 62.29 62.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 18 MTT 11.16 11.16 P 17 MTT 5.10 5.10 P 16 MTT 3.20 3.20 P 15 MTT 1.13 1.13 P 14 MTT .53 .53 P 13 MTT .10 .10 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 20 NTT 2.62 2.62 P 19 NTT 1.67 1.67 P 18 NTT .44 .44 P 17 NTT .09 .09 P 16 NTT .04 .04 P 15 NTT .15 .15 P 14 NTT .03 .03 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 SPS 77.99 XCC .18 77.81 P STS 299.75 XCC .75 299.00 P UTT 5.44 XCC .01 5.43 P ZTT 21.06 XCC .05 21.01 5,789.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,803.60 13.92 5,789.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 48,107.42 XCC 120.27 47,987.15 C STT 2.34 XCC .01 2.33 C UTT 16,865.15 XCC 42.16 16,822.99 C ZTT 740.98 XCC 1.85 739.13 P SPS 936.19 XCC 2.34 933.85 P STS 3,597.29 XCC 8.97 3,588.32 P UTT 65.39 XCC .15 65.24 P ZTT 252.73 XCC .60 252.13 70,391.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 20 MTT 430.50 XCC 1.08 429.42 C 19 MTT .44 XCC .44 C 18 MTT 19.15- XCC .05- 19.10- C 17 MTT 3.93- XCC .01- 3.92- C 16 MTT .27- XCC .27- C 15 MTT .47 XCC .47 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 12 MTT .02 XCC .02 C 11 MTT .01- XCC .01- C 20 NTT 98.63 XCC .25 98.38 C 19 NTT 37.56 XCC .09 37.47 C 18 NTT .69- XCC .69- C 17 NTT .67 XCC .67 C 16 NTT .45 XCC .45 C 15 NTT .03 XCC .03 C 14 NTT .08- XCC .08- C 13 NTT .29- XCC .29- C 12 NTT XCC .00 C 09 NTT .05- XCC .05- C 97 NTT .06 XCC .06 P 20 MPP 76.93 XCC .19 76.74 P 19 MPP 70.13 XCC .18 69.95 P 18 MPP 30.50 XCC .08 30.42 P 17 MPP 25.46 XCC .06 25.40 P 16 MPP 22.38 XCC .06 22.32 P 15 MPP 9.83 XCC .02 9.81 P 14 MPP 5.00 XCC .01 4.99 P 13 MPP .93 XCC .93 P 12 MPP .47 XCC .47 P 11 MPP .10 XCC .10 P 10 MPP .22 XCC .22 P 09 MPP .22 XCC .22 P 08 MPP .23 XCC .23 P 07 MPP .09 XCC .09 P 06 MPP .15 XCC .15 P 05 MPP .37 XCC .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 04 MPP XCC .00 P 02 MPP .27 XCC .27 P 01 MPP XCC .00 P 20 MTT 1,696.03 1,696.03 P 19 MTT 734.33 734.33 P 18 MTT 125.97 125.97 P 17 MTT 57.19 57.19 P 16 MTT 34.69 34.69 P 15 MTT 11.95 11.95 P 14 MTT 5.28 5.28 P 13 MTT 1.03 1.03 P 12 MTT .40 .40 P 11 MTT .08 .08 P 10 MTT .18 .18 P 09 MTT .16 .16 P 08 MTT .21 .21 P 07 MTT .05 .05 P 06 MTT .14 .14 P 05 MTT .18 .18 P 04 MTT .00 P 02 MTT .08 XCC .08 P 01 MTT .01 XCC .01 P 17 NTT 1.06 1.06 P 16 NTT .47 .47 P 15 NTT 1.63 1.63 P 14 NTT .31 .31 P 13 NTT .56 .56 P 12 NTT .13 .13 P 11 NTT .05 .05 P 10 NTT .19 .19 P 09 NTT .12 .12 P 08 NTT .30 .30 P 07 NTT .68 .68 P 06 NTT .86 .86 P 05 NTT 1.68 1.68 P 04 NTT .26 .26 P 03 NTT .21 .21 P 02 NTT .10 XCC .10 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 20 NTT 31.46 31.46 P 19 NTT 19.72 19.72 P 18 NTT 4.93 4.93 3,518.83 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 55,917.96 XCP 780.00 55,137.96 P SPA 3,754.10 3,754.10 P STA 9,538.54 9,538.54 68,430.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,298.88 958.31 142,340.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 12,127.73 XCC 30.32 12,097.41 C STT .59 XCC .59 C UTT 4,251.64 XCC 10.63 4,241.01 C ZTT 186.80 XCC .47 186.33 P UTT 17.28 XCC .04 17.24 P ZTT 66.91 XCC .15 66.76 16,609.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 20 MTT 113.92 XCC .28 113.64 C 19 MTT .12 XCC .12 C 18 MTT 4.80- XCC .01- 4.79- C 17 MTT .96- XCC .96- C 16 MTT .07- XCC .07- C 15 MTT .11 XCC .11 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 20 NTT 26.10 XCC .07 26.03 C 19 NTT 9.99 XCC .02 9.97 C 18 NTT .17- XCC .17- C 17 NTT .16 XCC .16 C 16 NTT .11 XCC .11 C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C 13 NTT .08- XCC .08- C 12 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 97 NTT .01 XCC .01 P 20 MPP 20.36 XCC .05 20.31 P 19 MPP 18.65 XCC .05 18.60 P 18 MPP 7.64 XCC .02 7.62 P 17 MPP 6.21 XCC .02 6.19 P 16 MPP 5.59 XCC .01 5.58 P 15 MPP 2.46 XCC .01 2.45 P 14 MPP 1.29 XCC 1.29 P 13 MPP .26 XCC .26 P 12 MPP .13 XCC .13 P 11 MPP .02 XCC .02 P 10 MPP .06 XCC .06 P 09 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 07 MPP .02 XCC .02 P 06 MPP .04 XCC .04 P 05 MPP .09 XCC .09 P 04 MPP XCC .00 P 02 MPP .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 01 MPP XCC .00 P 20 MTT 448.80 448.80 P 19 MTT 195.25 195.25 P 18 MTT 31.53 31.53 P 17 MTT 13.96 13.96 P 16 MTT 8.66 8.66 P 15 MTT 3.00 3.00 P 14 MTT 1.37 1.37 P 13 MTT .29 .29 P 12 MTT .11 .11 P 11 MTT .01 .01 P 10 MTT .05 .05 P 09 MTT .05 .05 P 08 MTT .05 .05 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .04 .04 P 04 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 20 NTT 8.32 8.32 P 19 NTT 5.24 5.24 P 18 NTT 1.24 1.24 P 17 NTT .26 .26 P 16 NTT .12 .12 P 15 NTT .40 .40 P 14 NTT .08 .08 P 13 NTT .16 .16 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .15 .15 P 06 NTT .19 .19 P 05 NTT .41 .41 P 04 NTT .07 .07 P 03 NTT .05 .05 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 927.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,578.63 42.13 17,536.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 108.20 XCC .27 107.93 C 19 MTT .11 XCC .11 C 18 MTT 5.03- XCC .01- 5.02- C 17 MTT 1.05- XCC 1.05- C 16 MTT .07- XCC .07- C 15 MTT .12 XCC .12 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 20 NTT 24.79 XCC .06 24.73 C 19 NTT 9.60 XCC .02 9.58 C 18 NTT .18- XCC .18- C 17 NTT .18 XCC .18 C 16 NTT .13 XCC .13 C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C 13 NTT .07- XCC .07- C 12 NTT XCC .00 C 09 NTT .01- XCC .01- C STS 11,343.91 XCC 28.36 11,315.55 C STT .55 XCC .55 C UTT 3,976.87 XCC 9.94 3,966.93 C ZTT 174.73 XCC .44 174.29 P 20 MPP 19.33 XCC .05 19.28 P 19 MPP 17.92 XCC .04 17.88 P 18 MPP 8.01 XCC .02 7.99 P 17 MPP 6.76 XCC .02 6.74 P 16 MPP 5.96 XCC .01 5.95 P 15 MPP 2.57 XCC .01 2.56 P 14 MPP 1.32 XCC 1.32 P 13 MPP .25 XCC .25 P 12 MPP .13 XCC .13 P 11 MPP .03 XCC .03 P 10 MPP .06 XCC .06 P 09 MPP .06 XCC .06 P 08 MPP .07 .07 P 20 MTT 426.28 426.28 P 19 MTT 187.72 187.72 P 18 MTT 33.11 33.11 P 17 MTT 15.18 15.18 P 16 MTT 9.23 9.23 P 15 MTT 3.12 3.12 P 14 MTT 1.40 1.40 P 13 MTT .27 .27 P 12 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 11 MTT .02 .02 P 10 MTT .05 .05 P 09 MTT .04 .04 P 08 MTT .07 .07 P 17 NTT .28 .28 P 16 NTT .13 .13 P 15 NTT .43 .43 P 14 NTT .09 .09 P 13 NTT .15 .15 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .03 .03 P 08 NTT .09 .09 P 20 NTT 7.91 7.91 P 19 NTT 5.04 5.04 P 18 NTT 1.29 1.29 P SPS 235.29 235.29 P STS 904.14 XCC 2.26 901.88 P UTT 16.45 XCC .04 16.41 P ZTT 63.54 XCC .15 63.39 17,565.12 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 24,563.55 XCP 808.80 23,754.75 C ZTA 85.44 XCP .30 85.14 P SPA 1,446.53 1,446.53 P STA 3,804.78 3,804.78 29,091.20 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 341.10 XCP 9.90 331.20 P SPA 11,211.96 11,211.96 P STA 17,308.70 17,308.70 28,851.86 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,407.95 XCP 182.10 2,225.85 P SPA 4,158.39 4,158.39 P STA 6,546.90 6,546.90 12,931.14 SW01 WATER STANDBY FEE OTF ACR ACR C STA 3,067.80 XCP 182.70 2,885.10 P SPA 4,181.98 4,181.98 P STA 6,684.90 6,684.90 13,751.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,416.78 1,225.48 102,191.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1,208.07 XCC 3.02 1,205.05 C 19 MTT 1.23 XCC 1.23 C 18 MTT 52.79- XCC .13- 52.66- C 17 MTT 10.65- XCC .03- 10.62- C 16 MTT .71- XCC .71- C 15 MTT 1.21 XCC 1.21 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .05 XCC .05 C 11 MTT .02- XCC .02- C 20 NTT 276.79 XCC .69 276.10 C 19 NTT 104.23 XCC .26 103.97 C 18 NTT 1.90- XCC 1.90- C 17 NTT 1.82 XCC 1.82 C 16 NTT 1.19 XCC 1.19 C 15 NTT .08 XCC .08 C 14 NTT .20- XCC .20- C 13 NTT .73- XCC .73- C 12 NTT .02- XCC .02- C 09 NTT .13- XCC .13- C STS 129,869.53 XCC 324.67 129,544.86 C STT 6.30 XCC .02 6.28 C UTT 45,528.70 XCC 113.82 45,414.88 C ZTT 2,000.35 XCC 5.00 1,995.35 P 20 MPP 215.87 215.87 P 19 MPP 194.60 194.60 P 18 MPP 84.06 84.06 P 17 MPP 69.01 69.01 P 16 MPP 59.24 59.24 P 15 MPP 25.27 25.27 P 14 MPP 12.63 12.63 P 13 MPP 2.32 2.32 P 12 MPP 1.12 1.12 P 11 MPP .24 .24 P 10 MPP .53 .53 P 09 MPP .59 .59 P 20 MTT 4,759.37 4,759.37 P 19 MTT 2,037.78 2,037.78 P 18 MTT 347.13 347.13 P 17 MTT 155.01 155.01 P 16 MTT 91.81 91.81 P 15 MTT 30.73 30.73 P 14 MTT 13.37 13.37 P 13 MTT 2.57 2.57 P 12 MTT .94 .94 P 11 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 MTT .44 .44 P 09 MTT .44 .44 P 20 NTT 88.28 88.28 P 19 NTT 54.70 54.70 P 18 NTT 13.61 13.61 P 17 NTT 2.89 2.89 P 16 NTT 1.25 1.25 P 15 NTT 4.18 4.18 P 14 NTT .80 .80 P 13 NTT 1.40 1.40 P 12 NTT .30 .30 P 11 NTT .12 .12 P 10 NTT .47 .47 P 09 NTT .30 .30 P SPS 2,627.07 2,627.07 P STS 10,094.59 XCC 25.22 10,069.37 P UTT 183.43 XCC .45 182.98 P ZTT 709.29 XCC 1.75 707.54 200,345.61 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 10,434.52 XCP 65.10 10,369.42 P SPA 5,549.39 5,549.39 P STA 10,934.27 10,934.27 26,853.08 SW01 WATER AVAILABILITY OGH ACR ACR C STA 55,270.49 XCP 1,106.70 54,163.79 P SPA 4,726.88 4,726.88 P STA 10,756.80 10,756.80 69,647.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,492.70 1,646.54 296,846.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 127.77 XCC .32 127.45 C 19 MTT .13 XCC .13 C 18 MTT 6.06- XCC .02- 6.04- C 20 NTT 29.27 XCC .07 29.20 C 19 NTT 11.49 XCC .03 11.46 C 18 NTT .22- XCC .22- C STS 13,564.74 XCC 33.91 13,530.83 C STT .66 XCC .66 C UTT 4,755.42 XCC 11.89 4,743.53 C ZTT 208.93 XCC .52 208.41 P 20 MPP 22.83 22.83 P 19 MPP 21.46 21.46 P 18 MPP 9.65 9.65 P 20 MTT 503.34 503.34 P 19 MTT 224.71 224.71 P 18 MTT 39.83 39.83 P 20 NTT 9.34 9.34 P 19 NTT 6.04 6.04 P 18 NTT 1.56 1.56 P SPS 277.81 277.81 P STS 1,067.59 XCC 2.37 1,065.22 P UTT 19.42 XCC .04 19.38 P ZTT 75.01 XCC .18 74.83 20,921.41 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 34,943.16 XCP 782.40 34,160.76 P SPA 642.22 642.22 P STA 2,945.88 2,945.88 37,748.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,501.98 831.71 58,670.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 569,432.68 XCC 1,423.58 568,009.10 C STT 27.66 XCC .07 27.59 C UTT 199,627.49 XCC 499.07 199,128.42 C ZTT 8,770.83 XCC 21.93 8,748.90 P UTT 823.12 XCC 2.05 821.07 P ZTT 3,182.59 XCC 7.94 3,174.65 779,909.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 20 MTT 5,420.66 XCC 13.55 5,407.11 C 19 MTT 5.59 XCC .01 5.58 C 18 MTT 245.84- XCC .61- 245.23- C 17 MTT 50.66- XCC .13- 50.53- C 16 MTT 3.47- XCC .01- 3.46- C 15 MTT 5.77 XCC .01 5.76 C 14 MTT .06 XCC .06 C 13 MTT .02 XCC .02 C 12 MTT .27 XCC .27 C 11 MTT .10- XCC .10- C 20 NTT 1,241.95 XCC 3.10 1,238.85 C 19 NTT 474.25 XCC 1.19 473.06 C 18 NTT 8.84- XCC .02- 8.82- C 17 NTT 8.62 XCC .02 8.60 C 16 NTT 5.85 XCC .01 5.84 C 15 NTT .37 XCC .37 C 14 NTT 1.00- XCC 1.00- C 13 NTT 3.63- XCC .01- 3.62- C 12 NTT .11- XCC .11- C 09 NTT .58- XCC .58- C 97 NTT .66 XCC .66 P 20 MPP 968.62 XCC 2.42 966.20 P 19 MPP 885.44 XCC 2.21 883.23 P 18 MPP 391.45 XCC .98 390.47 P 17 MPP 328.04 XCC .82 327.22 P 16 MPP 288.76 XCC .72 288.04 P 15 MPP 121.61 XCC .30 121.31 P 14 MPP 62.37 XCC .16 62.21 P 13 MPP 11.62 XCC .03 11.59 P 12 MPP 5.70 XCC .01 5.69 P 11 MPP 1.22 XCC 1.22 P 10 MPP 2.62 XCC .01 2.61 P 09 MPP 2.59 XCC .01 2.58 P 08 MPP 2.75 XCC .01 2.74 P 07 MPP 1.12 XCC 1.12 P 06 MPP 1.77 XCC 1.77 P 05 MPP 4.62 XCC .01 4.61 P 04 MPP XCC .00 P 02 MPP 3.20 XCC .01 3.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 01 MPP XCC .00 P 20 MTT 21,355.48 21,355.48 P 19 MTT 9,271.85 9,271.85 P 18 MTT 1,616.61 1,616.61 P 17 MTT 736.82 736.82 P 16 MTT 447.51 447.51 P 15 MTT 147.88 147.88 P 14 MTT 66.02 66.02 P 13 MTT 12.85 12.85 P 12 MTT 4.78 4.78 P 11 MTT .86 .86 P 10 MTT 2.17 2.17 P 09 MTT 1.93 1.93 P 08 MTT 2.49 2.49 P 07 MTT .53 .53 P 06 MTT 1.65 1.65 P 05 MTT 2.27 2.27 P 04 MTT .00 P 02 MTT 1.00 XCC 1.00 P 01 MTT .04 XCC .04 P 20 NTT 396.13 396.13 P 19 NTT 248.90 248.90 P 18 NTT 63.34 63.34 P 17 NTT 13.69 13.69 P 16 NTT 6.12 6.12 P 15 NTT 20.12 20.12 P 14 NTT 3.94 3.94 P 13 NTT 7.00 7.00 P 12 NTT 1.52 1.52 P 11 NTT .62 .62 P 10 NTT 2.29 2.29 P 09 NTT 1.35 1.35 P 08 NTT 3.61 3.61 P 07 NTT 8.19 8.19 P 06 NTT 10.10 10.10 P 05 NTT 20.83 20.83 P 04 NTT 3.47 3.47 P 03 NTT 2.43 2.43 P 02 NTT 1.16 XCC 1.16 P 01 NTT 1.01 XCC 1.01 P 00 NTT .11 XCC .11 P 99 NTT .53 XCC .53 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT .18 XCC .18 P 95 NTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 94 NTT 2.40 XCC .01 2.39 P 93 NTT .47 XCC .47 44,401.23 SP03 FIRE SERVICES OQE ACR ACR C STA 662,004.92 XCP 11,090.70 650,914.22 C ZTA 6,555.33 XCP 48.90 6,506.43 P SPA 17,726.02 17,726.02 P STA 68,859.70 68,859.70 P ZTA 2,386.18 2,386.18 746,392.55 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 4,258.81 XCP 62.10 4,196.71 P SPA 1,830.70 1,830.70 P STA 2,243.43 2,243.43 8,270.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,592,155.51 13,181.16 1,578,974.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 24,297.62 XCC 60.74 24,236.88 C 19 MTT 24.96 XCC .06 24.90 C 18 MTT 1,079.31- XCC 2.70- 1,076.61- C 17 MTT 216.12- XCC .54- 215.58- C 16 MTT 14.35- XCC .04- 14.31- C 15 MTT 24.05 XCC .06 23.99 C 14 MTT .27 XCC .27 C 13 MTT .08 XCC .08 C 12 MTT 1.06 XCC 1.06 C 11 MTT .36- XCC .36- C 20 NTT 5,566.90 XCC 13.92 5,552.98 C 19 NTT 2,118.56 XCC 5.30 2,113.26 C 18 NTT 38.79- XCC .10- 38.69- C 17 NTT 36.81 XCC .09 36.72 C 16 NTT 24.18 XCC .06 24.12 C 15 NTT 1.57 XCC 1.57 C 14 NTT 4.14- XCC .01- 4.13- C 13 NTT 14.61- XCC .04- 14.57- C 12 NTT .42- XCC .42- C 09 NTT 1.99- XCC 1.99- C 97 NTT 1.81 XCC 1.81 C STS 2,571,554.45 XCC 6,428.89 2,565,125.56 C STT 124.90 XCC .31 124.59 C UTT 901,516.50 XCC 2,253.79 899,262.71 C ZTT 39,608.99 XCC 99.02 39,509.97 P 20 MPP 4,341.73 XCC 10.85 4,330.88 P 19 MPP 3,955.43 XCC 9.89 3,945.54 P 18 MPP 1,718.60 XCC 4.30 1,714.30 P 17 MPP 1,399.35 XCC 3.50 1,395.85 P 16 MPP 1,195.36 XCC 2.99 1,192.37 P 15 MPP 506.07 XCC 1.27 504.80 P 14 MPP 258.82 XCC .65 258.17 P 13 MPP 46.77 XCC .12 46.65 P 12 MPP 22.44 XCC .06 22.38 P 11 MPP 4.71 XCC .01 4.70 P 10 MPP 9.99 XCC .02 9.97 P 09 MPP 8.98 XCC .02 8.96 P 08 MPP 8.87 XCC .02 8.85 P 07 MPP 3.51 XCC .01 3.50 P 06 MPP 5.53 XCC .01 5.52 P 05 MPP 14.96 XCC .04 14.92 P 04 MPP XCC .00 P 02 MPP 10.46 XCC .03 10.43 P 01 MPP .06 XCC .06 P 20 MTT 95,724.03 95,724.03 P 19 MTT 41,419.34 41,419.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 7,097.26 7,097.26 P 17 MTT 3,143.16 3,143.16 P 16 MTT 1,852.50 1,852.50 P 15 MTT 615.41 615.41 P 14 MTT 273.94 273.94 P 13 MTT 51.73 51.73 P 12 MTT 18.81 18.81 P 11 MTT 3.35 3.35 P 10 MTT 8.25 8.25 P 09 MTT 6.70 6.70 P 08 MTT 8.05 8.05 P 07 MTT 1.67 1.67 P 06 MTT 5.14 5.14 P 05 MTT 7.37 7.37 P 04 MTT .00 P 02 MTT 3.27 XCC .01 3.26 P 01 MTT .12 XCC .12 P 20 NTT 1,775.61 1,775.61 P 19 NTT 1,111.93 1,111.93 P 18 NTT 278.10 278.10 P 17 NTT 58.40 58.40 P 16 NTT 25.32 25.32 P 15 NTT 83.75 83.75 P 14 NTT 16.34 16.34 P 13 NTT 28.19 28.19 P 12 NTT 6.01 6.01 P 11 NTT 2.41 2.41 P 10 NTT 8.72 8.72 P 09 NTT 4.66 4.66 P 08 NTT 11.64 11.64 P 07 NTT 25.57 25.57 P 06 NTT 31.37 31.37 P 05 NTT 67.54 67.54 P 04 NTT 11.21 11.21 P 03 NTT 8.30 8.30 P 02 NTT 3.80 XCC .01 3.79 P 01 NTT 3.14 XCC .01 3.13 P 00 NTT .33 XCC .33 P 99 NTT 1.62 XCC 1.62 P 98 NTT XCC .00 P 97 NTT .53 XCC .53 P 96 NTT .48 XCC .48 P 95 NTT .72 XCC .72 P 94 NTT 5.82 XCC .01 5.81 P SPS 52,837.79 XCC 131.77 52,706.02 P STS 203,030.00 XCC 507.52 202,522.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 UTT 3,689.68 XCC 9.21 3,680.47 P ZTT 14,265.69 XCC 35.64 14,230.05 3,975,102.25 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 20 MTT 2,431.85 XCC 6.08 2,425.77 C 19 MTT 2.51 XCC .01 2.50 C 18 MTT 111.04- XCC .28- 110.76- C 17 MTT 22.24- XCC .06- 22.18- C 16 MTT 1.50- XCC 1.50- C 15 MTT 2.55 XCC .01 2.54 C 14 MTT .03 XCC .03 C 13 MTT .01 XCC .01 C 12 MTT .12 XCC .12 C 11 MTT .04- XCC .04- C 20 NTT 557.17 XCC 1.39 555.78 C 19 NTT 213.70 XCC .53 213.17 C 18 NTT 3.99- XCC .01- 3.98- C 17 NTT 3.78 XCC .01 3.77 C 16 NTT 2.52 XCC .01 2.51 C 15 NTT .16 XCC .16 C 14 NTT .44- XCC .44- C 13 NTT 1.59- XCC 1.59- C 12 NTT .05- XCC .05- C 09 NTT .22- XCC .22- C 97 NTT .26 XCC .26 C STS 252,383.73 XCC 630.96 251,752.77 C STT 12.26 XCC .03 12.23 C UTT 88,478.81 XCC 221.20 88,257.61 C ZTT 3,887.40 XCC 9.72 3,877.68 P 20 MPP 434.54 XCC 1.09 433.45 P 19 MPP 398.98 XCC 1.00 397.98 P 18 MPP 176.81 XCC .44 176.37 P 17 MPP 144.06 XCC .36 143.70 P 16 MPP 124.73 XCC .31 124.42 P 15 MPP 53.54 XCC .13 53.41 P 14 MPP 27.76 XCC .07 27.69 P 13 MPP 5.10 XCC .01 5.09 P 12 MPP 2.45 XCC .01 2.44 P 11 MPP .51 XCC .51 P 10 MPP 1.08 XCC 1.08 P 09 MPP 1.00 XCC 1.00 P 08 MPP 1.01 XCC 1.01 P 07 MPP .41 XCC .41 P 06 MPP .68 XCC .68 P 05 MPP 1.91 XCC 1.91 P 04 MPP XCC .00 P 02 MPP 1.38 XCC 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 01 MPP XCC .00 P 20 MTT 9,580.60 9,580.60 P 19 MTT 4,177.96 4,177.96 P 18 MTT 730.17 730.17 P 17 MTT 323.58 323.58 P 16 MTT 193.30 193.30 P 15 MTT 65.11 65.11 P 14 MTT 29.39 29.39 P 13 MTT 5.63 5.63 P 12 MTT 2.05 2.05 P 11 MTT .36 .36 P 10 MTT .90 .90 P 09 MTT .74 .74 P 08 MTT .92 .92 P 07 MTT .20 .20 P 06 MTT .63 .63 P 05 MTT .94 .94 P 04 MTT .00 P 02 MTT .42 XCC .42 P 01 MTT .02 XCC .02 P 20 NTT 177.71 177.71 P 19 NTT 112.16 112.16 P 18 NTT 28.61 28.61 P 17 NTT 6.02 6.02 P 16 NTT 2.64 2.64 P 15 NTT 8.86 8.86 P 14 NTT 1.76 1.76 P 13 NTT 3.07 3.07 P 12 NTT .65 .65 P 11 NTT .26 .26 P 10 NTT .95 .95 P 09 NTT .52 .52 P 08 NTT 1.33 1.33 P 07 NTT 3.00 3.00 P 06 NTT 3.85 3.85 P 05 NTT 8.62 8.62 P 04 NTT 1.42 1.42 P 03 NTT 1.07 1.07 P 02 NTT .50 XCC .50 P 01 NTT .42 XCC .42 P 00 NTT .05 XCC .05 P 99 NTT .22 XCC .22 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .07 XCC .07 P 95 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 94 NTT .87 XCC .87 P SPS 5,288.30 XCC 13.19 5,275.11 P STS 20,320.40 XCC 50.80 20,269.60 P UTT 369.27 XCC .91 368.36 P ZTT 1,427.82 XCC 3.58 1,424.24 391,153.72 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 20 MTT 2,402.49 XCC 6.01 2,396.48 C 19 MTT 2.49 XCC .01 2.48 C 18 MTT 109.70- XCC .27- 109.43- C 17 MTT 21.98- XCC .05- 21.93- C 16 MTT 1.48- XCC 1.48- C 15 MTT 2.51 XCC .01 2.50 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .11 XCC .11 C 11 MTT .04- XCC .04- C 20 NTT 550.44 XCC 1.38 549.06 C 19 NTT 211.12 XCC .53 210.59 C 18 NTT 3.94- XCC .01- 3.93- C 17 NTT 3.75 XCC .01 3.74 C 16 NTT 2.50 XCC .01 2.49 C 15 NTT .17 XCC .17 C 14 NTT .44- XCC .44- C 13 NTT 1.57- XCC 1.57- C 12 NTT .04- XCC .04- C 09 NTT .22- XCC .22- C 97 NTT .26 XCC .26 C STS 249,337.74 XCC 623.34 248,714.40 C STT 12.11 XCC .03 12.08 C UTT 87,410.98 XCC 218.53 87,192.45 C ZTT 3,840.49 XCC 9.60 3,830.89 P 20 MPP 429.30 XCC 1.07 428.23 P 19 MPP 394.17 XCC .99 393.18 P 18 MPP 174.67 XCC .44 174.23 P 17 MPP 142.33 XCC .36 141.97 P 16 MPP 123.22 XCC .31 122.91 P 15 MPP 52.90 XCC .13 52.77 P 14 MPP 27.43 XCC .07 27.36 P 13 MPP 5.03 XCC .01 5.02 P 12 MPP 2.42 XCC .01 2.41 P 11 MPP .51 XCC .51 P 10 MPP 1.07 XCC 1.07 P 09 MPP .98 XCC .98 P 08 MPP 1.00 XCC 1.00 P 07 MPP .41 XCC .41 P 06 MPP .67 XCC .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 05 MPP 1.89 XCC 1.89 P 04 MPP XCC .00 P 02 MPP 1.35 XCC 1.35 P 01 MPP XCC .00 P 20 MTT 9,464.97 9,464.97 P 19 MTT 4,127.52 4,127.52 P 18 MTT 721.35 721.35 P 17 MTT 319.68 319.68 P 16 MTT 190.97 190.97 P 15 MTT 64.32 64.32 P 14 MTT 29.03 29.03 P 13 MTT 5.57 5.57 P 12 MTT 2.03 2.03 P 11 MTT .36 .36 P 10 MTT .88 .88 P 09 MTT .73 .73 P 08 MTT .90 .90 P 07 MTT .19 .19 P 06 MTT .62 .62 P 05 MTT .93 .93 P 04 MTT .00 P 02 MTT .43 XCC .43 P 01 MTT .02 XCC .02 P 17 NTT 5.94 5.94 P 16 NTT 2.61 2.61 P 15 NTT 8.75 8.75 P 14 NTT 1.73 1.73 P 13 NTT 3.03 3.03 P 12 NTT .65 .65 P 11 NTT .26 .26 P 10 NTT .93 .93 P 09 NTT .51 .51 P 08 NTT 1.31 1.31 P 07 NTT 2.96 2.96 P 06 NTT 3.79 3.79 P 05 NTT 8.52 8.52 P 04 NTT 1.40 1.40 P 03 NTT 1.06 1.06 P 02 NTT .49 XCC .49 P 01 NTT .42 XCC .42 P 00 NTT .04 XCC .04 P 99 NTT .21 XCC .21 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .07 XCC .07 P 95 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 94 NTT .85 XCC .85 P 20 NTT 175.57 175.57 P 19 NTT 110.80 110.80 P 18 NTT 28.27 28.27 P SPS 5,224.48 XCC 13.02 5,211.46 P STS 20,075.11 XCC 50.17 20,024.94 P UTT 364.82 XCC .90 363.92 P ZTT 1,410.52 XCC 3.52 1,407.00 386,432.77 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,858.90 XCP 9.90 1,849.00 P SPA 171.25 171.25 P STA 937.60 937.60 2,957.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,767,104.90 11,458.31 4,755,646.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .01- XCC .01- P 89 MTT .05- XCC .05- P 88 NTT .52 XCC .52 .46 GA01 GENERAL TAX LEVY OJN ACR ACR C 20 MTT 1,057.17 XCC 2.64 1,054.53 C 19 MTT 1.10 XCC 1.10 C 18 MTT 48.27- XCC .12- 48.15- C 17 MTT 9.89- XCC .02- 9.87- C 16 MTT .67- XCC .67- C 15 MTT 1.16 XCC 1.16 C 14 MTT .02 XCC .02 C 13 MTT .01 XCC .01 C 12 MTT .06 XCC .06 C 11 MTT .02- XCC .02- C 20 NTT 242.21 XCC .61 241.60 C 19 NTT 93.01 XCC .23 92.78 C 18 NTT 1.73- XCC 1.73- C 17 NTT 1.68 XCC 1.68 C 16 NTT 1.13 XCC 1.13 C 15 NTT .07 XCC .07 C 14 NTT .20- XCC .20- C 13 NTT .74- XCC .74- C 12 NTT .03- XCC .03- C 09 NTT .11- XCC .11- C 97 NTT .12 XCC .12 C STS 111,884.66 XCC 279.71 111,604.95 C STT 5.43 XCC .01 5.42 C UTT 39,223.69 XCC 98.06 39,125.63 C ZTT 1,723.33 XCC 4.31 1,719.02 P 20 MPP 188.91 XCC .47 188.44 P 19 MPP 173.66 XCC .43 173.23 P 18 MPP 76.86 XCC .19 76.67 P 17 MPP 64.03 XCC .16 63.87 P 16 MPP 56.18 XCC .14 56.04 P 15 MPP 24.30 XCC .06 24.24 P 14 MPP 12.50 XCC .03 12.47 P 13 MPP 2.36 XCC .01 2.35 P 12 MPP 1.18 XCC 1.18 P 11 MPP .24 XCC .24 P 10 MPP .54 XCC .54 P 09 MPP .49 XCC .49 P 08 MPP .49 XCC .49 P 07 MPP .20 XCC .20 P 06 MPP .32 XCC .32 P 05 MPP .88 XCC .88 P 04 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 02 MPP .62 XCC .62 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 4,164.87 4,164.87 P 19 MTT 1,818.46 1,818.46 P 18 MTT 317.41 317.41 P 17 MTT 143.84 143.84 P 16 MTT 87.05 87.05 P 15 MTT 29.56 29.56 P 14 MTT 13.24 13.24 P 13 MTT 2.61 2.61 P 12 MTT .98 .98 P 11 MTT .18 .18 P 10 MTT .44 .44 P 09 MTT .37 .37 P 08 MTT .46 .46 P 07 MTT .10 .10 P 06 MTT .31 .31 P 05 MTT .43 .43 P 04 MTT .00 P 02 MTT .19 XCC .19 P 01 MTT XCC .00 P 89 MTT .01- XCC .01- P 20 NTT 77.25 77.25 P 19 NTT 48.82 48.82 P 18 NTT 12.44 12.44 P 17 NTT 2.67 2.67 P 16 NTT 1.19 1.19 P 15 NTT 4.02 4.02 P 14 NTT .79 .79 P 13 NTT 1.42 1.42 P 12 NTT .31 .31 P 11 NTT .12 .12 P 10 NTT .47 .47 P 09 NTT .25 .25 P 08 NTT .65 .65 P 07 NTT 1.44 1.44 P 06 NTT 1.86 1.86 P 05 NTT 4.01 4.01 P 04 NTT .66 .66 P 03 NTT .49 .49 P 02 NTT .22 XCC .22 P 01 NTT .18 XCC .18 P 00 NTT .03 XCC .03 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 94 NTT .40 XCC .40 P 93 NTT .08 XCC .08 P 92 NTT .06 XCC .06 P 89 NTT .27 XCC .27 P 88 NTT .09 XCC .09 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 160.53 XCC .38 160.15 P ZTT 620.72 XCC 1.53 619.19 161,910.32 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 179,474.02 XCP 10,814.10 168,659.92 C ZTA 12,391.40 XCP 322.80 12,068.60 P SPA 8,569.98 8,569.98 P STA 23,216.46 23,216.46 P ZTA 3,477.14 3,477.14 215,992.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,428.61 11,525.73 377,902.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 618.36 XCC 1.55 616.81 C 19 MTT .63 XCC .63 C 18 MTT 27.45- XCC .07- 27.38- C 17 MTT 5.63- XCC .01- 5.62- C 16 MTT .39- XCC .39- C 15 MTT .67 XCC .67 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 11 MTT .01- XCC .01- C 20 NTT 141.68 XCC .35 141.33 C 19 NTT 54.03 XCC .14 53.89 C 18 NTT .99- XCC .99- C 17 NTT .96 XCC .96 C 16 NTT .66 XCC .66 C 15 NTT .05 XCC .05 C 14 NTT .12- XCC .12- C 13 NTT .44- XCC .44- C 12 NTT .01- XCC .01- C 09 NTT .06- XCC .06- C 97 NTT .09 XCC .09 C STS 67,170.47 XCC 167.93 67,002.54 C STT 3.26 XCC .01 3.25 C UTT 23,548.13 XCC 58.87 23,489.26 C ZTT 1,034.61 XCC 2.59 1,032.02 P 20 MPP 110.49 XCC .28 110.21 P 19 MPP 100.86 XCC .25 100.61 P 18 MPP 43.71 XCC .11 43.60 P 17 MPP 36.46 XCC .09 36.37 P 16 MPP 32.29 XCC .08 32.21 P 15 MPP 14.12 XCC .04 14.08 P 14 MPP 7.38 XCC .02 7.36 P 13 MPP 1.40 XCC 1.40 P 12 MPP .70 XCC .70 P 11 MPP .15 XCC .15 P 10 MPP .31 XCC .31 P 09 MPP .30 XCC .30 P 08 MPP .31 XCC .31 P 07 MPP .12 XCC .12 P 06 MPP .20 XCC .20 P 05 MPP .52 XCC .52 P 04 MPP XCC .00 P 02 MPP .41 XCC .41 P 01 MPP XCC .00 P 89 MPP .06- XCC .06- P 20 MTT 2,436.11 2,436.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 1,056.24 1,056.24 P 18 MTT 180.50 180.50 P 17 MTT 81.89 81.89 P 16 MTT 50.05 50.05 P 15 MTT 17.16 17.16 P 14 MTT 7.81 7.81 P 13 MTT 1.55 1.55 P 12 MTT .59 .59 P 11 MTT .10 .10 P 10 MTT .27 .27 P 09 MTT .22 .22 P 08 MTT .28 .28 P 07 MTT .06 .06 P 06 MTT .18 .18 P 05 MTT .25 .25 P 04 MTT .00 P 02 MTT .13 XCC .13 P 01 MTT .01 XCC .01 P 89 MTT XCC .00 P 20 NTT 45.19 45.19 P 19 NTT 28.36 28.36 P 18 NTT 7.07 7.07 P 17 NTT 1.52 1.52 P 16 NTT .68 .68 P 15 NTT 2.34 2.34 P 14 NTT .47 .47 P 13 NTT .85 .85 P 12 NTT .19 .19 P 11 NTT .08 .08 P 10 NTT .27 .27 P 09 NTT .16 .16 P 08 NTT .41 .41 P 07 NTT .89 .89 P 06 NTT 1.12 1.12 P 05 NTT 2.31 2.31 P 04 NTT .39 .39 P 03 NTT .30 .30 P 02 NTT .15 XCC .15 P 01 NTT .14 XCC .14 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .04 XCC .04 P 94 NTT .32 XCC .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT .06 XCC .06 P 92 NTT .05 XCC .05 P 89 NTT .22 XCC .22 P 88 NTT .08 XCC .08 P 86 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 1,344.68 XCC 3.36 1,341.32 P STS 5,167.01 XCC 12.91 5,154.10 P UTT 93.90 XCC .21 93.69 P ZTT 363.05 XCC .88 362.17 103,534.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,784.07 249.59 103,534.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .00 P 89 MTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1,024.21 XCC 2.56 1,021.65 C 19 MTT 1.07 XCC 1.07 C 18 MTT 47.35- XCC .12- 47.23- C 17 MTT 9.79- XCC .02- 9.77- C 16 MTT .67- XCC .67- C 15 MTT 1.15 XCC 1.15 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .06 XCC .06 C 11 MTT .02- XCC .02- C 20 NTT 234.66 XCC .59 234.07 C 19 NTT 90.87 XCC .23 90.64 C 18 NTT 1.70- XCC 1.70- C 17 NTT 1.67 XCC 1.67 C 16 NTT 1.13 XCC 1.13 C 15 NTT .07 XCC .07 C 14 NTT .20- XCC .20- C 13 NTT .76- XCC .76- C 12 NTT .02- XCC .02- C 09 NTT .12- XCC .12- C 97 NTT .15 XCC .15 C STS 108,125.95 XCC 270.31 107,855.64 C STT 5.25 XCC .01 5.24 C UTT 37,905.99 XCC 94.76 37,811.23 C ZTT 1,665.43 XCC 4.16 1,661.27 P 20 MPP 183.02 XCC .46 182.56 P 19 MPP 169.67 XCC .42 169.25 P 18 MPP 75.40 XCC .19 75.21 P 17 MPP 63.37 XCC .16 63.21 P 16 MPP 56.10 XCC .14 55.96 P 15 MPP 24.32 XCC .06 24.26 P 14 MPP 12.75 XCC .03 12.72 P 13 MPP 2.45 XCC .01 2.44 P 12 MPP 1.22 XCC 1.22 P 11 MPP .26 XCC .26 P 10 MPP .56 XCC .56 P 09 MPP .51 XCC .51 P 08 MPP .49 XCC .49 P 07 MPP .20 XCC .20 P 06 MPP .34 XCC .34 P 05 MPP .95 XCC .95 P 04 MPP XCC .00 P 02 MPP .73 XCC .73 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 4,035.03 4,035.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 1,776.65 1,776.65 P 18 MTT 311.36 311.36 P 17 MTT 142.34 142.34 P 16 MTT 86.93 86.93 P 15 MTT 29.58 29.58 P 14 MTT 13.49 13.49 P 13 MTT 2.71 2.71 P 12 MTT 1.02 1.02 P 11 MTT .18 .18 P 10 MTT .45 .45 P 09 MTT .38 .38 P 08 MTT .44 .44 P 07 MTT .09 .09 P 06 MTT .31 .31 P 05 MTT .47 .47 P 04 MTT .00 P 02 MTT .23 XCC .23 P 01 MTT .01 XCC .01 P 89 MTT .01- XCC .01- P 19 NTT 47.69 47.69 P 18 NTT 12.20 12.20 P 17 NTT 2.65 2.65 P 16 NTT 1.19 1.19 P 15 NTT 4.02 4.02 P 14 NTT .80 .80 P 13 NTT 1.47 1.47 P 12 NTT .33 .33 P 11 NTT .13 .13 P 10 NTT .49 .49 P 09 NTT .26 .26 P 08 NTT .64 .64 P 07 NTT 1.47 1.47 P 06 NTT 1.92 1.92 P 05 NTT 4.28 4.28 P 04 NTT .72 .72 P 03 NTT .56 .56 P 02 NTT .27 XCC .27 P 01 NTT .22 XCC .22 P 00 NTT .03 XCC .03 P 99 NTT .12 XCC .12 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .06 XCC .06 P 94 NTT .49 XCC .49 P 93 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 92 NTT .08 XCC .08 P 89 NTT .33 XCC .33 P 88 NTT .11 XCC .11 P 86 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 20 NTT 74.85 74.85 P SPS 2,227.26 XCC 5.57 2,221.69 P STS 8,558.28 XCC 21.40 8,536.88 P UTT 155.53 XCC .37 155.16 P ZTT 601.33 XCC 1.48 599.85 167,288.30 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 252,830.15 XCP 7,650.30 245,179.85 P SPA 21,067.70 21,067.70 P STA 49,838.66 49,838.66 316,086.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491,427.58 8,053.07 483,374.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT XCC .00 C STS 3.31 XCC .01 3.30 C STT XCC .00 C UTT 1.16 XCC 1.16 C ZTT .06 XCC .06 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT .05 .05 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 89 MTT XCC .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 20 NTT .00 P SPS .08 XCC .08 P STS .25 XCC .25 P UTT XCC .00 P ZTT .02 XCC .02 5.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.14 .01 5.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 186,320.88 XCP 21,202.20 165,118.68 C ZTA 324.72 XCP 11.10 313.62 P SPA 2,071.43 2,071.43 P STA 9,793.15 9,793.15 P UTA 21.00 21.00 P ZTA 57.18 57.18 177,375.06 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 193,935.15 XCP 30,052.20 163,882.95 C ZTA 313.45 XCP 8.10 305.35 P SPA 2,002.62 2,002.62 P STA 9,874.18 9,874.18 P ZTA 49.08 49.08 176,114.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,762.84 51,273.60 353,489.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 4.93 XCC .01 4.92 C 19 MTT .01 XCC .01 C 18 MTT .23- XCC .23- C 17 MTT .05- XCC .05- C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 1.13 XCC 1.13 C 19 NTT .43 XCC .43 C 18 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT XCC .00 C STS 532.47 XCC 1.33 531.14 C STT .03 XCC .03 C UTT 186.67 XCC .47 186.20 C ZTT 8.20 XCC .02 8.18 P 20 MPP .89 XCC .89 P 19 MPP .82 XCC .82 P 18 MPP .36 XCC .36 P 17 MPP .31 XCC .31 P 16 MPP .28 XCC .28 P 15 MPP .12 XCC .12 P 14 MPP .07 XCC .07 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 19.44 19.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 8.50 8.50 P 18 MTT 1.51 1.51 P 17 MTT .70 .70 P 16 MTT .43 .43 P 15 MTT .15 .15 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT .36 .36 P 19 NTT .23 .23 P 18 NTT .06 .06 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 10.71 XCC .01 10.70 P STS 41.22 XCC .09 41.13 P UTT .75 XCC .75 P ZTT 2.90 XCC .01 2.89 821.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 823.72 1.94 821.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .02 XCC .02 P 05 MPP .14 XCC .14 P 04 MPP XCC .00 P 02 MPP .10 XCC .10 P 01 MPP XCC .00 P 05 MTT .07 .07 P 04 MTT .00 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 05 NTT .61 .61 P 04 NTT .10 .10 P 03 NTT .07 .07 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .07 XCC .07 P 93 NTT .02 XCC .02 1.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.33 .00 1.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 82.50 XCC .21 82.29 C 19 MTT .09 XCC .09 C 18 MTT 3.86- XCC .01- 3.85- C 17 MTT .81- XCC .81- C 16 MTT .05- XCC .05- C 15 MTT .10 XCC .10 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01- XCC .01- C 20 NTT 18.90 XCC .05 18.85 C 19 NTT 7.36 XCC .02 7.34 C 18 NTT .14- XCC .14- C 17 NTT .13 XCC .13 C 16 NTT .09 XCC .09 C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C 13 NTT .06- XCC .06- C 12 NTT XCC .00 C 09 NTT .01- XCC .01- C 97 NTT .01 XCC .01 C STS 8,615.42 XCC 21.54 8,593.88 C STT .42 XCC .42 C UTT 3,020.33 XCC 7.55 3,012.78 C ZTT 132.70 XCC .33 132.37 P 20 MPP 14.74 XCC .04 14.70 P 19 MPP 13.73 XCC .03 13.70 P 18 MPP 6.15 XCC .02 6.13 P 17 MPP 5.23 XCC .01 5.22 P 16 MPP 4.67 XCC .01 4.66 P 15 MPP 2.10 XCC .01 2.09 P 14 MPP 1.11 XCC 1.11 P 13 MPP .21 XCC .21 P 12 MPP .11 XCC .11 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .07 XCC .07 P 04 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 20 MTT 324.99 324.99 P 19 MTT 143.81 143.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 18 MTT 25.38 25.38 P 17 MTT 11.74 11.74 P 16 MTT 7.24 7.24 P 15 MTT 2.55 2.55 P 14 MTT 1.18 1.18 P 13 MTT .24 .24 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .04 .04 P 04 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 20 NTT 6.03 6.03 P 19 NTT 3.86 3.86 P 18 NTT .99 .99 P 17 NTT .22 .22 P 16 NTT .10 .10 P 15 NTT .35 .35 P 14 NTT .07 .07 P 13 NTT .13 .13 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .14 .14 P 06 NTT .17 .17 P 05 NTT .35 .35 P 04 NTT .06 .06 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P SPS 179.38 XCC .44 178.94 P STS 689.31 XCC 1.72 687.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1025 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 UTT 12.53 XCC .03 12.50 P ZTT 48.46 XCC .12 48.34 13,349.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,381.31 32.12 13,349.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 849.20 XCC 2.12 847.08 C 19 MTT .87 XCC .87 C 18 MTT 37.69- XCC .09- 37.60- C 17 MTT 7.55- XCC .02- 7.53- C 16 MTT .51- XCC .51- C 15 MTT .85 XCC .85 C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 12 MTT .04 XCC .04 C 11 MTT .01- XCC .01- C 20 NTT 194.56 XCC .49 194.07 C 19 NTT 73.95 XCC .18 73.77 C 18 NTT 1.35- XCC 1.35- C 17 NTT 1.29 XCC 1.29 C 16 NTT .86 XCC .86 C 15 NTT .05 XCC .05 C 14 NTT .15- XCC .15- C 13 NTT .53- XCC .53- C 12 NTT .02- XCC .02- C 09 NTT .07- XCC .07- C STS 90,929.84 XCC 227.32 90,702.52 C STT 4.42 XCC .01 4.41 C UTT 31,877.51 XCC 79.69 31,797.82 C ZTT 1,400.57 XCC 3.50 1,397.07 P 20 MPP 151.74 XCC .38 151.36 P 19 MPP 138.08 XCC .35 137.73 P 18 MPP 60.02 XCC .15 59.87 P 17 MPP 48.89 XCC .12 48.77 P 16 MPP 42.33 XCC .11 42.22 P 15 MPP 17.94 XCC .04 17.90 P 14 MPP 9.24 XCC .02 9.22 P 13 MPP 1.70 XCC 1.70 P 12 MPP .82 XCC .82 P 11 MPP .17 XCC .17 P 10 MPP .37 XCC .37 P 09 MPP .34 XCC .34 P 08 MPP .33 XCC .33 P 07 MPP .13 .13 P 06 MPP .21 .21 P 20 MTT 3,345.57 3,345.57 P 19 MTT 1,445.87 1,445.87 P 18 MTT 247.86 247.86 P 17 MTT 109.81 109.81 P 16 MTT 65.60 65.60 P 15 MTT 21.81 21.81 P 14 MTT 9.78 9.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 13 MTT 1.87 1.87 P 12 MTT .69 .69 P 11 MTT .12 .12 P 10 MTT .30 .30 P 09 MTT .25 .25 P 08 MTT .30 .30 P 07 MTT .06 .06 P 06 MTT .20 .20 P 20 NTT 62.06 62.06 P 19 NTT 38.82 38.82 P 18 NTT 9.72 9.72 P 17 NTT 2.04 2.04 P 16 NTT .89 .89 P 15 NTT 2.97 2.97 P 14 NTT .58 .58 P 13 NTT 1.02 1.02 P 12 NTT .22 .22 P 11 NTT .09 .09 P 10 NTT .32 .32 P 09 NTT .18 .18 P 08 NTT .44 .44 P 07 NTT .95 .95 P 06 NTT 1.20 1.20 P UTT 128.96 XCC .31 128.65 P ZTT 498.59 XCC 1.24 497.35 131,441.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,757.60 315.92 131,441.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 544,460.04 XCP 1,544.70 542,915.34 P SPA 21,687.58 21,687.58 P STA 115,731.57 115,731.57 680,334.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 681,879.19 1,544.70 680,334.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 50,052.62 XCP 202.20 49,850.42 P SPA 4,506.89 4,506.89 P STA 25,053.84 25,053.84 79,411.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,613.35 202.20 79,411.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 73,904.29 XCP 197.70 73,706.59 P SPA 2,227.89 2,227.89 P STA 15,814.36 15,814.36 91,748.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,946.54 197.70 91,748.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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: 1032 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 16,265.84 XCP 35.70 16,230.14 16,230.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,265.84 35.70 16,230.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 2,139.81 XCP 7.80 2,132.01 2,132.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,139.81 7.80 2,132.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 131,595.61 XCP 493.50 131,102.11 C ZTA 1,997.61 XCP .60 1,997.01 P SPA 3,504.64 3,504.64 P STA 20,889.86 20,889.86 157,493.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,987.72 494.10 157,493.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 115,762.01 XCP 428.70 115,333.31 P SPA 2,151.68 2,151.68 P STA 11,294.38 11,294.38 128,779.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,208.07 428.70 128,779.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,577.52 XCP 33.90 5,543.62 5,543.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,577.52 33.90 5,543.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 79.93 XCC .20 79.73 C 19 MTT .08 XCC .08 C 18 MTT 3.68- XCC .01- 3.67- C 17 MTT .76- XCC .76- C 16 MTT .05- XCC .05- C 15 MTT .09 XCC .09 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 20 NTT 18.31 XCC .05 18.26 C 19 NTT 7.09 XCC .02 7.07 C 18 NTT .14- XCC .14- C 17 NTT .13 XCC .13 C 16 NTT .09 XCC .09 C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C 13 NTT .06- XCC .06- C 12 NTT XCC .00 C 09 NTT .01- XCC .01- C 97 NTT .01 XCC .01 C STS 8,317.76 XCC 20.79 8,296.97 C STT .40 XCC .40 C UTT 2,915.98 XCC 7.29 2,908.69 C ZTT 128.11 XCC .32 127.79 P 20 MPP 14.28 XCC .04 14.24 P 19 MPP 13.22 XCC .03 13.19 P 18 MPP 5.86 XCC .01 5.85 P 17 MPP 4.94 XCC .01 4.93 P 16 MPP 4.34 XCC .01 4.33 P 15 MPP 1.85 XCC 1.85 P 14 MPP .96 XCC .96 P 13 MPP .18 XCC .18 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .07 XCC .07 P 04 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 20 MTT 314.90 314.90 P 19 MTT 138.52 138.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 18 MTT 24.20 24.20 P 17 MTT 11.10 11.10 P 16 MTT 6.72 6.72 P 15 MTT 2.25 2.25 P 14 MTT 1.02 1.02 P 13 MTT .20 .20 P 12 MTT .07 .07 P 11 MTT .02 .02 P 10 MTT .04 .04 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .03 .03 P 04 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 20 NTT 5.84 5.84 P 19 NTT 3.71 3.71 P 18 NTT .94 .94 P 17 NTT .21 .21 P 16 NTT .10 .10 P 15 NTT .30 .30 P 14 NTT .06 .06 P 13 NTT .11 .11 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .11 .11 P 06 NTT .14 .14 P 05 NTT .32 .32 P 04 NTT .06 .06 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 SPS 173.82 XCC .43 173.39 P STS 667.92 XCC 1.67 666.25 P UTT 12.16 XCC .03 12.13 P ZTT 46.90 XCC .11 46.79 12,890.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,921.43 31.00 12,890.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 2,082.98 XCC 5.21 2,077.77 C 19 MTT 2.11 XCC .01 2.10 C 18 MTT 89.44- XCC .22- 89.22- C 17 MTT 17.57- XCC .04- 17.53- C 16 MTT 1.18- XCC 1.18- C 15 MTT 1.95 XCC 1.95 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .09 XCC .09 C 11 MTT .03- XCC .03- C 20 NTT 477.24 XCC 1.19 476.05 C 19 NTT 178.76 XCC .45 178.31 C 18 NTT 3.21- XCC .01- 3.20- C 17 NTT 2.99 XCC .01 2.98 C 16 NTT 1.98 XCC 1.98 C 15 NTT .13 XCC .13 C 14 NTT .33- XCC .33- C 13 NTT 1.20- XCC 1.20- C 12 NTT .04- XCC .04- C 09 NTT .17- XCC .17- C 97 NTT .16 XCC .16 C STS 228,627.67 XCC 571.57 228,056.10 C STT 11.10 XCC .03 11.07 C UTT 80,150.60 XCC 200.38 79,950.22 C ZTT 3,521.50 XCC 8.80 3,512.70 P 20 MPP 372.21 XCC .93 371.28 P 19 MPP 333.76 XCC .83 332.93 P 18 MPP 142.40 XCC .36 142.04 P 17 MPP 113.79 XCC .28 113.51 P 16 MPP 97.97 XCC .24 97.73 P 15 MPP 40.97 XCC .10 40.87 P 14 MPP 21.03 XCC .05 20.98 P 13 MPP 3.85 XCC .01 3.84 P 12 MPP 1.89 XCC 1.89 P 11 MPP .40 XCC .40 P 10 MPP .84 XCC .84 P 09 MPP .78 XCC .78 P 08 MPP .71 XCC .71 P 07 MPP .27 XCC .27 P 06 MPP .43 XCC .43 P 05 MPP 1.21 XCC 1.21 P 04 MPP XCC .00 P 02 MPP .87 XCC .87 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 8,206.17 8,206.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 3,494.96 3,494.96 P 18 MTT 588.08 588.08 P 17 MTT 255.60 255.60 P 16 MTT 151.84 151.84 P 15 MTT 49.83 49.83 P 14 MTT 22.26 22.26 P 13 MTT 4.26 4.26 P 12 MTT 1.59 1.59 P 11 MTT .28 .28 P 10 MTT .69 .69 P 09 MTT .57 .57 P 08 MTT .64 .64 P 07 MTT .13 .13 P 06 MTT .41 .41 P 05 MTT .60 .60 P 04 MTT .00 P 02 MTT .27 XCC .27 P 01 MTT .01 XCC .01 P 89 MTT .01- XCC .01- P 20 NTT 152.22 152.22 P 19 NTT 93.83 93.83 P 18 NTT 23.05 23.05 P 17 NTT 4.75 4.75 P 16 NTT 2.07 2.07 P 15 NTT 6.78 6.78 P 14 NTT 1.33 1.33 P 13 NTT 2.32 2.32 P 12 NTT .50 .50 P 11 NTT .20 .20 P 10 NTT .73 .73 P 09 NTT .40 .40 P 08 NTT .93 .93 P 07 NTT 2.00 2.00 P 06 NTT 2.49 2.49 P 05 NTT 5.43 5.43 P 04 NTT .90 .90 P 03 NTT .68 .68 P 02 NTT .32 XCC .32 P 01 NTT .27 XCC .27 P 00 NTT .03 XCC .03 P 99 NTT .13 XCC .13 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .07 XCC .07 P 94 NTT .55 XCC .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT .11 XCC .11 P 92 NTT .09 XCC .09 P 89 NTT .43 XCC .43 P 88 NTT .14 XCC .14 P 86 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 316.30 XCC .78 315.52 P ZTT 1,222.97 XCC 3.04 1,219.93 329,905.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,699.87 794.00 329,905.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 3,582.85 XCC 8.96 3,573.89 C 19 MTT 3.71 XCC .01 3.70 C 18 MTT 163.59- XCC .41- 163.18- C 17 MTT 33.52- XCC .08- 33.44- C 16 MTT 2.29- XCC .01- 2.28- C 15 MTT 3.91 XCC .01 3.90 C 14 MTT .04 XCC .04 C 13 MTT .02 XCC .02 C 12 MTT .19 XCC .19 C 11 MTT .07- XCC .07- C 20 NTT 820.88 XCC 2.05 818.83 C 19 NTT 315.23 XCC .79 314.44 C 18 NTT 5.88- XCC .01- 5.87- C 17 NTT 5.71 XCC .01 5.70 C 16 NTT 3.85 XCC .01 3.84 C 15 NTT .25 XCC .25 C 14 NTT .68- XCC .68- C 13 NTT 2.50- XCC .01- 2.49- C 12 NTT .07- XCC .07- C 09 NTT .37- XCC .37- C 97 NTT .41 XCC .41 C STS 379,187.44 XCC 947.97 378,239.47 C STT 18.42 XCC .05 18.37 C UTT 132,932.72 XCC 332.33 132,600.39 C ZTT 5,840.52 XCC 14.60 5,825.92 P 20 MPP 640.22 XCC 1.60 638.62 P 19 MPP 588.55 XCC 1.47 587.08 P 18 MPP 260.49 XCC .65 259.84 P 17 MPP 217.03 XCC .54 216.49 P 16 MPP 190.38 XCC .48 189.90 P 15 MPP 82.37 XCC .21 82.16 P 14 MPP 42.38 XCC .11 42.27 P 13 MPP 8.01 XCC .02 7.99 P 12 MPP 3.98 XCC .01 3.97 P 11 MPP .83 XCC .83 P 10 MPP 1.81 XCC 1.81 P 09 MPP 1.68 XCC 1.68 P 08 MPP 1.69 XCC 1.69 P 07 MPP .67 XCC .67 P 06 MPP 1.11 XCC 1.11 P 05 MPP 3.01 XCC .01 3.00 P 04 MPP XCC .00 P 02 MPP 2.09 XCC .01 2.08 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 14,115.17 14,115.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 6,162.95 6,162.95 P 18 MTT 1,075.76 1,075.76 P 17 MTT 487.49 487.49 P 16 MTT 295.03 295.03 P 15 MTT 100.16 100.16 P 14 MTT 44.85 44.85 P 13 MTT 8.86 8.86 P 12 MTT 3.33 3.33 P 11 MTT .59 .59 P 10 MTT 1.50 1.50 P 09 MTT 1.25 1.25 P 08 MTT 1.54 1.54 P 07 MTT .32 .32 P 06 MTT 1.03 1.03 P 05 MTT 1.48 1.48 P 04 MTT .00 P 02 MTT .65 XCC .65 P 01 MTT .03 XCC .03 P 89 MTT .02- XCC .02- P 20 NTT 261.82 261.82 P 19 NTT 165.45 165.45 P 18 NTT 42.15 42.15 P 17 NTT 9.05 9.05 P 16 NTT 4.03 4.03 P 15 NTT 13.63 13.63 P 14 NTT 2.67 2.67 P 13 NTT 4.83 4.83 P 12 NTT 1.07 1.07 P 11 NTT .43 .43 P 10 NTT 1.59 1.59 P 09 NTT .87 .87 P 08 NTT 2.22 2.22 P 07 NTT 4.91 4.91 P 06 NTT 6.30 6.30 P 05 NTT 13.60 13.60 P 04 NTT 2.24 2.24 P 03 NTT 1.65 1.65 P 02 NTT .75 XCC .75 P 01 NTT .64 XCC .64 P 00 NTT .07 XCC .07 P 99 NTT .34 XCC .34 P 98 NTT XCC .00 P 97 NTT .11 XCC .11 P 96 NTT .11 XCC .11 P 95 NTT .17 XCC .17 P 94 NTT 1.34 XCC 1.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT .27 XCC .27 P 92 NTT .22 XCC .22 P 89 NTT 1.07 XCC 1.07 P 88 NTT .38 XCC .38 P 86 NTT .13 XCC .13 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P UTT 544.07 XCC 1.32 542.75 P ZTT 2,103.57 XCC 5.25 2,098.32 548,729.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550,047.27 1,317.95 548,729.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 92 NTT .05 XCC .05 P 89 NTT .14 XCC .14 .19 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 20 MTT 5,125.97 XCC 12.81 5,113.16 C 19 MTT 5.27 XCC .01 5.26 C 18 MTT 232.86- XCC .58- 232.28- C 17 MTT 46.92- XCC .12- 46.80- C 16 MTT 3.18- XCC .01- 3.17- C 15 MTT 5.39 XCC .01 5.38 C 14 MTT .06 XCC .06 C 13 MTT .02 XCC .02 C 12 MTT .24 XCC .24 C 11 MTT .08- XCC .08- C 20 NTT 1,174.43 XCC 2.94 1,171.49 C 19 NTT 447.31 XCC 1.12 446.19 C 18 NTT 8.37- XCC .02- 8.35- C 17 NTT 7.99 XCC .02 7.97 C 16 NTT 5.37 XCC .01 5.36 C 15 NTT .35 XCC .35 C 14 NTT .94- XCC .94- C 13 NTT 3.40- XCC .01- 3.39- C 12 NTT .10- XCC .10- C 09 NTT .47- XCC .47- C 97 NTT .63 XCC .63 C STS 537,411.78 XCC 1,343.53 536,068.25 C STT 26.10 XCC .07 26.03 C UTT 188,401.83 XCC 471.00 187,930.83 C ZTT 8,277.62 XCC 20.69 8,256.93 P 20 MPP 915.95 XCC 2.29 913.66 P 19 MPP 835.14 XCC 2.09 833.05 P 18 MPP 370.79 XCC .93 369.86 P 17 MPP 303.81 XCC .76 303.05 P 16 MPP 265.53 XCC .66 264.87 P 15 MPP 113.38 XCC .28 113.10 P 14 MPP 58.49 XCC .15 58.34 P 13 MPP 10.85 XCC .03 10.82 P 12 MPP 5.21 XCC .01 5.20 P 11 MPP 1.09 XCC 1.09 P 10 MPP 2.31 XCC .01 2.30 P 09 MPP 2.12 XCC .01 2.11 P 08 MPP 2.21 XCC .01 2.20 P 07 MPP .90 XCC .90 P 06 MPP 1.48 XCC 1.48 P 05 MPP 4.09 XCC .01 4.08 P 04 MPP XCC .00 P 02 MPP 3.04 XCC .01 3.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 20,194.53 20,194.53 P 19 MTT 8,745.17 8,745.17 P 18 MTT 1,531.23 1,531.23 P 17 MTT 682.39 682.39 P 16 MTT 411.50 411.50 P 15 MTT 137.88 137.88 P 14 MTT 61.92 61.92 P 13 MTT 12.00 12.00 P 12 MTT 4.37 4.37 P 11 MTT .78 .78 P 10 MTT 1.90 1.90 P 09 MTT 1.58 1.58 P 08 MTT 2.00 2.00 P 07 MTT .43 .43 P 06 MTT 1.38 1.38 P 05 MTT 2.01 2.01 P 04 MTT .00 P 02 MTT .95 XCC .95 P 01 MTT .03 XCC .03 P 89 MTT .04- XCC .04- P 20 NTT 374.60 374.60 P 19 NTT 234.77 234.77 P 18 NTT 60.00 60.00 P 17 NTT 12.69 12.69 P 16 NTT 5.63 5.63 P 15 NTT 18.77 18.77 P 14 NTT 3.70 3.70 P 13 NTT 6.54 6.54 P 12 NTT 1.39 1.39 P 11 NTT .56 .56 P 10 NTT 2.01 2.01 P 09 NTT 1.10 1.10 P 08 NTT 2.90 2.90 P 07 NTT 6.55 6.55 P 06 NTT 8.39 8.39 P 05 NTT 18.47 18.47 P 04 NTT 3.10 3.10 P 03 NTT 2.35 2.35 P 02 NTT 1.11 XCC 1.11 P 01 NTT .96 XCC .96 P 00 NTT .11 XCC .11 P 99 NTT .51 XCC .51 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 96 NTT .18 XCC .18 P 95 NTT .26 XCC .26 P 94 NTT 2.16 XCC .01 2.15 P 93 NTT .43 XCC .43 P 92 NTT .35 XCC .35 P 89 NTT 1.70 XCC 1.70 P 88 NTT .57 XCC .57 P 86 NTT .19 XCC .19 P 85 NTT .04 XCC .04 P 84 NTT .07 XCC .07 P SPS 11,146.99 XCC 27.85 11,119.14 P STS 42,832.45 XCC 107.08 42,725.37 P UTT 778.35 XCC 1.95 776.40 P ZTT 3,009.58 XCC 7.50 3,002.08 831,819.04 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 20 MTT 12.17 XCC .03 12.14 C 19 MTT .01 XCC .01 C 18 MTT .60- XCC .60- C 17 MTT .13- XCC .13- C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 2.78 XCC .01 2.77 C 19 NTT 1.11 XCC 1.11 C 18 NTT .02- XCC .02- C 17 NTT .02 XCC .02 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT XCC .00 C STS 1,155.89 XCC 2.89 1,153.00 C STT .06 XCC .06 C UTT 405.23 XCC 1.01 404.22 C ZTT 17.80 XCC .04 17.76 P 20 MPP 2.18 XCC .01 2.17 P 19 MPP 2.07 XCC .01 2.06 P 18 MPP .96 XCC .96 P 17 MPP .80 XCC .80 P 16 MPP .72 XCC .72 P 15 MPP .31 XCC .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 14 MPP .16 XCC .16 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 47.91 47.91 P 19 MTT 21.71 21.71 P 18 MTT 3.96 3.96 P 17 MTT 1.81 1.81 P 16 MTT 1.12 1.12 P 15 MTT .37 .37 P 14 MTT .16 .16 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT .89 .89 P 19 NTT .58 .58 P 18 NTT .15 .15 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 26.44 XCC .05 26.39 P STS 101.63 XCC .25 101.38 P UTT 1.86 XCC 1.86 P ZTT 7.15 XCC .01 7.14 1,813.36 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 20 MTT 7,210.44 XCC 18.03 7,192.41 C 19 MTT 7.38 XCC .02 7.36 C 18 MTT 318.03- XCC .80- 317.23- C 17 MTT 63.12- XCC .16- 62.96- C 16 MTT 4.21- XCC .01- 4.20- C 15 MTT 7.12 XCC .02 7.10 C 14 MTT .08 XCC .08 C 13 MTT .02 XCC .02 C 12 MTT .32 XCC .32 C 11 MTT .11- XCC .11- C 20 NTT 1,652.01 XCC 4.13 1,647.88 C 19 NTT 626.13 XCC 1.57 624.56 C 18 NTT 11.43- XCC .03- 11.40- C 17 NTT 10.75 XCC .03 10.72 C 16 NTT 7.09 XCC .02 7.07 C 15 NTT .47 XCC .47 C 14 NTT 1.22- XCC 1.22- C 13 NTT 4.34- XCC .01- 4.33- C 12 NTT .13- XCC .13- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 09 NTT .60- XCC .60- C 97 NTT .54 XCC .54 C STS 772,842.48 XCC 1,932.11 770,910.37 C STT 37.53 XCC .09 37.44 C UTT 270,937.39 XCC 677.34 270,260.05 C ZTT 11,903.90 XCC 29.76 11,874.14 P 20 MPP 1,288.43 XCC 3.22 1,285.21 P 19 MPP 1,169.02 XCC 2.92 1,166.10 P 18 MPP 506.40 XCC 1.27 505.13 P 17 MPP 408.75 XCC 1.02 407.73 P 16 MPP 350.71 XCC .88 349.83 P 15 MPP 149.78 XCC .37 149.41 P 14 MPP 76.54 XCC .19 76.35 P 13 MPP 13.89 XCC .03 13.86 P 12 MPP 6.70 XCC .02 6.68 P 11 MPP 1.40 XCC 1.40 P 10 MPP 2.95 XCC .01 2.94 P 09 MPP 2.69 XCC .01 2.68 P 08 MPP 2.68 XCC .01 2.67 P 07 MPP 1.07 XCC 1.07 P 06 MPP 1.72 XCC 1.72 P 05 MPP 4.70 XCC .01 4.69 P 04 MPP XCC .00 P 02 MPP 3.27 XCC .01 3.26 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 28,406.60 28,406.60 P 19 MTT 12,241.39 12,241.39 P 18 MTT 2,091.29 2,091.29 P 17 MTT 918.11 918.11 P 16 MTT 543.51 543.51 P 15 MTT 182.14 182.14 P 14 MTT 81.02 81.02 P 13 MTT 15.37 15.37 P 12 MTT 5.61 5.61 P 11 MTT 1.00 1.00 P 10 MTT 2.43 2.43 P 09 MTT 2.00 2.00 P 08 MTT 2.43 2.43 P 07 MTT .51 .51 P 06 MTT 1.60 1.60 P 05 MTT 2.31 2.31 P 04 MTT .00 P 02 MTT 1.02 XCC 1.02 P 01 MTT .04 XCC .04 P 89 MTT .03- XCC .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 NTT 526.92 526.92 P 19 NTT 328.62 328.62 P 18 NTT 81.95 81.95 P 17 NTT 17.06 17.06 P 16 NTT 7.43 7.43 P 15 NTT 24.78 24.78 P 14 NTT 4.83 4.83 P 13 NTT 8.38 8.38 P 12 NTT 1.79 1.79 P 11 NTT .71 .71 P 10 NTT 2.57 2.57 P 09 NTT 1.40 1.40 P 08 NTT 3.52 3.52 P 07 NTT 7.78 7.78 P 06 NTT 9.76 9.76 P 05 NTT 21.23 21.23 P 04 NTT 3.51 3.51 P 03 NTT 2.59 2.59 P 02 NTT 1.19 XCC 1.19 P 01 NTT .96 XCC .96 P 00 NTT .10 XCC .10 P 99 NTT .47 XCC .47 P 98 NTT XCC .00 P 97 NTT .16 XCC .16 P 96 NTT .14 XCC .14 P 95 NTT .21 XCC .21 P 94 NTT 1.78 XCC 1.78 P 93 NTT .35 XCC .35 P 92 NTT .28 XCC .28 P 89 NTT 1.22 XCC 1.22 P 88 NTT .37 XCC .37 P 86 NTT .11 XCC .11 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P SPS 15,679.90 XCC 39.19 15,640.71 P STS 60,250.21 XCC 150.63 60,099.58 P UTT 1,094.92 XCC 2.72 1,092.20 P ZTT 4,233.42 XCC 10.58 4,222.84 1,192,774.99 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 20 MTT 15.02 XCC .04 14.98 C 19 MTT .01 XCC .01 C 18 MTT .70- XCC .70- C 17 MTT .15- XCC .15- C 16 MTT .01- XCC .01- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 3.44 XCC .01 3.43 C 19 NTT 1.36 XCC 1.36 C 18 NTT .03- XCC .03- C 17 NTT .02 XCC .02 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT XCC .00 C STS 1,521.34 XCC 3.80 1,517.54 C STT .08 XCC .08 C UTT 533.34 XCC 1.33 532.01 C ZTT 23.43 XCC .06 23.37 P 20 MPP 2.68 XCC .01 2.67 P 19 MPP 2.53 XCC .01 2.52 P 18 MPP 1.12 XCC 1.12 P 17 MPP .94 XCC .94 P 16 MPP .88 XCC .88 P 15 MPP .36 XCC .36 P 14 MPP .19 XCC .19 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 59.17 59.17 P 19 MTT 26.53 26.53 P 18 MTT 4.60 4.60 P 17 MTT 2.10 2.10 P 16 MTT 1.37 1.37 P 15 MTT .44 .44 P 14 MTT .20 .20 P 13 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1054 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 1.09 1.09 P 19 NTT .72 .72 P 18 NTT .18 .18 P 17 NTT .04 .04 P 16 NTT .02 .02 P 15 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1055 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 SPS 32.66 XCC .09 32.57 P STS 125.50 XCC .31 125.19 P UTT 2.30 XCC .01 2.29 P ZTT 8.81 XCC .02 8.79 2,366.36 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 20 MTT 22,503.55 XCC 56.26 22,447.29 C 19 MTT 23.07 XCC .06 23.01 C 18 MTT 1,004.07- XCC 2.51- 1,001.56- C 17 MTT 200.76- XCC .50- 200.26- C 16 MTT 13.50- XCC .03- 13.47- C 15 MTT 22.82 XCC .06 22.76 C 14 MTT .26 XCC .26 C 13 MTT .07 XCC .07 C 12 MTT 1.03 XCC 1.03 C 11 MTT .36- XCC .36- C 20 NTT 5,155.86 XCC 12.89 5,142.97 C 19 NTT 1,957.87 XCC 4.89 1,952.98 C 18 NTT 36.08- XCC .09- 35.99- C 17 NTT 34.19 XCC .09 34.10 C 16 NTT 22.74 XCC .06 22.68 C 15 NTT 1.48 XCC 1.48 C 14 NTT 3.95- XCC .01- 3.94- C 13 NTT 14.10- XCC .04- 14.06- C 12 NTT .41- XCC .41- C 09 NTT 1.94- XCC 1.94- C 97 NTT 2.11 XCC .01 2.10 C STS 2,391,447.62 XCC 5,978.62 2,385,469.00 C STT 116.15 XCC .29 115.86 C UTT 838,375.97 XCC 2,095.94 836,280.03 C ZTT 36,834.86 XCC 92.09 36,742.77 P 20 MPP 4,021.15 XCC 10.05 4,011.10 P 19 MPP 3,655.42 XCC 9.14 3,646.28 P 18 MPP 1,598.78 XCC 4.00 1,594.78 P 17 MPP 1,299.96 XCC 3.25 1,296.71 P 16 MPP 1,123.82 XCC 2.81 1,121.01 P 15 MPP 480.27 XCC 1.20 479.07 P 14 MPP 246.40 XCC .62 245.78 P 13 MPP 45.13 XCC .11 45.02 P 12 MPP 21.73 XCC .05 21.68 P 11 MPP 4.55 XCC .01 4.54 P 10 MPP 9.57 XCC .02 9.55 P 09 MPP 8.76 XCC .02 8.74 P 08 MPP 8.90 XCC .02 8.88 P 07 MPP 3.58 XCC .01 3.57 P 06 MPP 5.82 XCC .01 5.81 P 05 MPP 15.99 XCC .04 15.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1056 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 04 MPP XCC .00 P 02 MPP 11.47 XCC .03 11.44 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 88,655.99 88,655.99 P 19 MTT 38,277.73 38,277.73 P 18 MTT 6,602.51 6,602.51 P 17 MTT 2,919.92 2,919.92 P 16 MTT 1,741.64 1,741.64 P 15 MTT 584.03 584.03 P 14 MTT 260.81 260.81 P 13 MTT 49.91 49.91 P 12 MTT 18.21 18.21 P 11 MTT 3.23 3.23 P 10 MTT 7.92 7.92 P 09 MTT 6.53 6.53 P 08 MTT 8.08 8.08 P 07 MTT 1.70 1.70 P 06 MTT 5.40 5.40 P 05 MTT 7.87 7.87 P 04 MTT .00 P 02 MTT 3.58 XCC .01 3.57 P 01 MTT .14 XCC .14 P 89 MTT .11- XCC .11- P 20 NTT 1,644.51 1,644.51 P 19 NTT 1,027.58 1,027.58 P 18 NTT 258.71 258.71 P 17 NTT 54.26 54.26 P 16 NTT 23.80 23.80 P 15 NTT 79.47 79.47 P 14 NTT 15.56 15.56 P 13 NTT 27.19 27.19 P 12 NTT 5.81 5.81 P 11 NTT 2.32 2.32 P 10 NTT 8.36 8.36 P 09 NTT 4.54 4.54 P 08 NTT 11.69 11.69 P 07 NTT 26.08 26.08 P 06 NTT 33.00 33.00 P 05 NTT 72.19 72.19 P 04 NTT 12.02 12.02 P 03 NTT 8.96 8.96 P 02 NTT 4.17 XCC .01 4.16 P 01 NTT 3.48 XCC .01 3.47 P 00 NTT .38 XCC .38 P 99 NTT 1.76 XCC 1.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1057 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 98 NTT XCC .00 P 97 NTT .60 XCC .60 P 96 NTT .57 XCC .57 P 95 NTT .87 XCC .87 P 94 NTT 7.11 XCC .02 7.09 P 93 NTT 1.42 XCC 1.42 P 92 NTT 1.16 XCC 1.16 P 89 NTT 5.18 XCC .01 5.17 P 88 NTT 1.67 XCC 1.67 P 86 NTT .53 XCC .53 P 85 NTT .12 XCC .12 P 84 NTT .17 XCC .17 P SPS 48,936.35 XCC 122.33 48,814.02 P STS 188,038.78 XCC 470.09 187,568.69 P UTT 3,417.21 XCC 8.54 3,408.67 P ZTT 13,212.37 XCC 33.02 13,179.35 3,694,987.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,737,553.07 13,791.82 5,723,761.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1058 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 35,113.43 XCC 87.78 35,025.65 C 19 MTT 5,015.32- XCC 12.54- 5,002.78- C 18 MTT 898.15- XCC 2.25- 895.90- C 17 MTT 50.67- XCC .13- 50.54- C 16 MTT 160.16- XCC .40- 159.76- C 15 MTT 143.66 XCC .36 143.30 C 13 MTT 45.12 XCC .11 45.01 C 12 MTT 14.88 XCC .04 14.84 C 11 MTT 4.18- XCC .01- 4.17- C 20 NTT 5,716.12 XCC 14.29 5,701.83 C 19 NTT 1,181.28 XCC 2.95 1,178.33 C 18 NTT 107.44 XCC .27 107.17 C 17 NTT 232.63 XCC .58 232.05 C 16 NTT 52.29 XCC .13 52.16 C 15 NTT 7.44 XCC .02 7.42 C 14 NTT XCC .00 C 12 NTT XCC .00 C 09 NTT 24.12- XCC .06- 24.06- C STS 4,157,018.22 XCC 10,392.55 4,146,625.67 C UTT 1,715,425.57 XCC 4,288.56 1,711,137.01 C ZTT 49,727.99 XCC 124.32 49,603.67 P 20 MPP 10,476.75 XCC 26.19 10,450.56 P 19 MPP 10,435.95 XCC 26.09 10,409.86 P 18 MPP 5,858.14 XCC 14.65 5,843.49 P 17 MPP 5,794.42 XCC 14.49 5,779.93 P 16 MPP 4,814.95 XCC 12.04 4,802.91 P 15 MPP 1,455.26 XCC 3.64 1,451.62 P 14 MPP 1,736.53 XCC 4.34 1,732.19 P 13 MPP 205.75 XCC .51 205.24 P 12 MPP 51.50 XCC .13 51.37 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP 66.23 XCC .17 66.06 P 05 MPP 20.83 XCC .05 20.78 P 20 MTT 198,101.64 198,101.64 P 19 MTT 92,205.65 92,205.65 P 18 MTT 22,213.09 22,213.09 P 17 MTT 13,273.74 13,273.74 P 16 MTT 7,434.93 7,434.93 P 15 MTT 1,750.80 1,750.80 P 14 MTT 1,722.84 1,722.84 P 13 MTT 194.10 194.10 P 12 MTT 39.20 39.20 P 08 MTT .00 P 07 MTT .00 P 06 MTT 63.37 63.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1059 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 05 MTT 19.94 19.94 P 19 NTT 1,616.57 1,616.57 P 18 NTT 234.53 234.53 P 17 NTT 134.01 134.01 P 16 NTT 192.52 192.52 P 15 NTT 337.33 337.33 P 14 NTT 166.23 166.23 P 13 NTT 21.34 21.34 P 12 NTT 4.82 4.82 P 10 NTT .00 P 09 NTT 1.32 1.32 P 08 NTT 89.38 89.38 P 07 NTT 51.64 51.64 P 06 NTT 202.32 202.32 P 05 NTT 284.12 284.12 P 03 NTT .00 P 02 NTT 2.07 XCC .01 2.06 P 01 NTT XCC .00 P 00 NTT 3.27 XCC .01 3.26 P 99 NTT 15.63 XCC .04 15.59 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT 1.01 XCC 1.01 P 95 NTT 3.61 XCC .01 3.60 P 94 NTT 1.50 XCC 1.50 P 93 NTT 2.42 XCC .01 2.41 P 92 NTT 8.21 XCC .02 8.19 P 88 NTT 2.93 XCC .01 2.92 P 85 NTT XCC .00 P 20 NTT 3,338.23 3,338.23 P SPS 101,924.00 XCC 2.91 101,921.09 P STS 408,282.19 XCC 1,020.71 407,261.48 P UTT 10,478.56 XCC 26.19 10,452.37 P ZTT 13,533.57 XCC 33.84 13,499.73 6,861,419.78 GA01 GENERAL TAX LEVY OLL ACR ACR C 20 MTT 9,564.62 XCC 23.91 9,540.71 C 19 MTT 9.87 XCC .02 9.85 C 18 MTT 429.65- XCC 1.07- 428.58- C 17 MTT 87.65- XCC .22- 87.43- C 16 MTT 5.90- XCC .01- 5.89- C 15 MTT 9.91 XCC .02 9.89 C 14 MTT .11 XCC .11 C 13 MTT .08 XCC .08 C 12 MTT .45 XCC .45 C 11 MTT .15- XCC .15- C 20 NTT 2,191.38 XCC 5.48 2,185.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1060 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 NTT 837.72 XCC 2.09 835.63 C 18 NTT 15.45- XCC .04- 15.41- C 17 NTT 14.93 XCC .04 14.89 C 16 NTT 9.94 XCC .02 9.92 C 15 NTT .65 XCC .65 C 14 NTT 1.71- XCC 1.71- C 13 NTT 6.15- XCC .02- 6.13- C 12 NTT .18- XCC .18- C 09 NTT .88- XCC .88- C 97 NTT 1.15 XCC 1.15 C STS 1,014,203.11 XCC 2,535.51 1,011,667.60 C STT 49.26 XCC .12 49.14 C UTT 355,551.81 XCC 888.88 354,662.93 C ZTT 15,621.51 XCC 39.05 15,582.46 P 20 MPP 1,709.10 XCC 4.27 1,704.83 P 19 MPP 1,564.05 XCC 3.91 1,560.14 P 18 MPP 684.14 XCC 1.71 682.43 P 17 MPP 567.59 XCC 1.42 566.17 P 16 MPP 491.53 XCC 1.23 490.30 P 15 MPP 208.52 XCC .52 208.00 P 14 MPP 107.20 XCC .27 106.93 P 13 MPP 19.67 XCC .05 19.62 P 12 MPP 9.48 XCC .02 9.46 P 11 MPP 1.96 XCC 1.96 P 10 MPP 4.19 XCC .01 4.18 P 09 MPP 3.95 XCC .01 3.94 P 08 MPP 4.27 XCC .01 4.26 P 07 MPP 1.74 XCC 1.74 P 06 MPP 2.82 XCC .01 2.81 P 05 MPP 7.70 XCC .02 7.68 P 04 MPP XCC .00 P 02 MPP 5.67 XCC .01 5.66 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 37,681.22 37,681.22 P 19 MTT 16,377.99 16,377.99 P 18 MTT 2,825.29 2,825.29 P 17 MTT 1,274.88 1,274.88 P 16 MTT 761.74 761.74 P 15 MTT 253.58 253.58 P 14 MTT 113.47 113.47 P 13 MTT 21.76 21.76 P 12 MTT 7.94 7.94 P 11 MTT 1.40 1.40 P 10 MTT 3.45 3.45 P 09 MTT 2.94 2.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1061 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 08 MTT 3.87 3.87 P 07 MTT .83 .83 P 06 MTT 2.63 2.63 P 05 MTT 3.79 3.79 P 04 MTT .00 P 02 MTT 1.77 XCC 1.77 P 01 MTT .07 XCC .07 P 89 MTT .06- XCC .06- P 20 NTT 698.96 698.96 P 19 NTT 439.68 439.68 P 18 NTT 110.71 110.71 P 17 NTT 23.69 23.69 P 16 NTT 10.41 10.41 P 15 NTT 34.51 34.51 P 14 NTT 6.77 6.77 P 13 NTT 11.86 11.86 P 12 NTT 2.54 2.54 P 11 NTT 1.00 1.00 P 10 NTT 3.65 3.65 P 09 NTT 2.05 2.05 P 08 NTT 5.59 5.59 P 07 NTT 12.67 12.67 P 06 NTT 16.06 16.06 P 05 NTT 34.74 34.74 P 04 NTT 5.79 5.79 P 03 NTT 4.38 4.38 P 02 NTT 2.05 XCC .01 2.04 P 01 NTT 1.74 XCC 1.74 P 00 NTT .20 XCC .20 P 99 NTT .95 XCC .95 P 98 NTT XCC .00 P 97 NTT .34 XCC .34 P 96 NTT .32 XCC .32 P 95 NTT .50 XCC .50 P 94 NTT 3.99 XCC .01 3.98 P 93 NTT .78 XCC .78 P 92 NTT .65 XCC .65 P 89 NTT 2.74 XCC .01 2.73 P 88 NTT .91 XCC .91 P 86 NTT .32 XCC .32 P 85 NTT .07 XCC .07 P 84 NTT .10 XCC .10 P SPS 20,799.27 XCC 51.99 20,747.28 P STS 79,921.59 XCC 199.80 79,721.79 P UTT 1,452.41 XCC 3.62 1,448.79 P ZTT 5,615.69 XCC 14.03 5,601.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1062 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,567,703.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,448,983.01 19,859.35 8,429,123.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1063 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .00 P 89 MTT .00 P 89 NTT .01 .01 P 88 NTT .03 .03 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 P 92 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1064 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 3,338.66 XCP 93.90 3,244.76 P SPA 522.01 522.01 P STA 1,048.62 1,048.62 4,815.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,909.29 93.90 4,815.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1065 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 3,643.87 XCP 115.80 3,528.07 C STB 62.80 XCP .30 62.50 P SPA 52.25 52.25 P STA 259.45 259.45 3,902.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,018.37 116.10 3,902.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1066 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 258.06 XCC .65 257.41 C 19 MTT .26 XCC .26 C 18 MTT 11.44- XCC .03- 11.41- C 17 MTT 2.32- XCC .01- 2.31- C 16 MTT .16- XCC .16- C 15 MTT .27 XCC .27 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 20 NTT 59.13 XCC .15 58.98 C 19 NTT 22.83 XCC .06 22.77 C 18 NTT .41- XCC .41- C 17 NTT .39 XCC .39 C 16 NTT .26 XCC .26 C 15 NTT .02 XCC .02 C 14 NTT .05- XCC .05- C 13 NTT .17- XCC .17- C 12 NTT XCC .00 C 09 NTT .03- XCC .03- C 97 NTT .04 XCC .04 C STS 27,506.49 XCC 68.77 27,437.72 C STT 1.33 XCC 1.33 C UTT 9,643.03 XCC 24.11 9,618.92 C ZTT 423.67 XCC 1.06 422.61 P 20 MPP 46.11 XCC .12 45.99 P 19 MPP 42.61 XCC .11 42.50 P 18 MPP 18.22 XCC .05 18.17 P 17 MPP 14.99 XCC .04 14.95 P 16 MPP 13.01 XCC .03 12.98 P 15 MPP 5.65 XCC .01 5.64 P 14 MPP 2.92 XCC .01 2.91 P 13 MPP .55 XCC .55 P 12 MPP .29 XCC .29 P 11 MPP .07 XCC .07 P 10 MPP .13 XCC .13 P 09 MPP .13 XCC .13 P 08 MPP .14 XCC .14 P 07 MPP .06 XCC .06 P 06 MPP .10 XCC .10 P 05 MPP .26 XCC .26 P 04 MPP XCC .00 P 02 MPP .19 XCC .19 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 1,016.66 1,016.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1067 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 446.20 446.20 P 18 MTT 75.23 75.23 P 17 MTT 33.68 33.68 P 16 MTT 20.16 20.16 P 15 MTT 6.86 6.86 P 14 MTT 3.09 3.09 P 13 MTT .61 .61 P 12 MTT .24 .24 P 11 MTT .04 .04 P 10 MTT .12 .12 P 09 MTT .10 .10 P 08 MTT .13 .13 P 07 MTT .03 .03 P 06 MTT .09 .09 P 05 MTT .13 .13 P 04 MTT .00 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 89 MTT XCC .00 P 18 NTT 2.95 2.95 P 17 NTT .62 .62 P 16 NTT .28 .28 P 15 NTT .93 .93 P 14 NTT .19 .19 P 13 NTT .33 .33 P 12 NTT .08 .08 P 11 NTT .03 .03 P 10 NTT .12 .12 P 09 NTT .07 .07 P 08 NTT .18 .18 P 07 NTT .41 .41 P 06 NTT .53 .53 P 05 NTT 1.17 1.17 P 04 NTT .19 .19 P 03 NTT .14 .14 P 02 NTT .07 XCC .07 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .14 XCC .14 P 93 NTT .04 XCC .04 P 92 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1068 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT .13 XCC .13 P 88 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 20 NTT 18.85 18.85 P 19 NTT 11.98 11.98 P SPS 561.18 XCC 1.40 559.78 P STS 2,156.34 XCC 5.38 2,150.96 P UTT 39.22 XCC .09 39.13 P ZTT 151.52 XCC .37 151.15 42,495.62 SS01 SEWER STANDBY OJZ ACR ACR C STA 11,922.90 XCP 678.30 11,244.60 P SPA 2,874.14 2,874.14 P STA 5,890.20 5,890.20 20,008.94 SW01 WATER STANDBY OJZ ACR ACR C STA 6,027.60 XCP 676.20 5,351.40 P SPA 1,456.63 1,456.63 P STA 2,965.20 2,965.20 9,773.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,734.66 1,456.87 72,277.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1069 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .07 XCC .07 P 07 MPP .16 .16 P 06 MPP .25 .25 P 05 MPP .59 .59 P 04 MPP .00 P 02 MPP .32 .32 P 01 MPP .00 P 89 MPP .00 P 07 MTT .08 .08 P 06 MTT .23 .23 P 05 MTT .29 .29 P 04 MTT .00 P 02 MTT .10 .10 P 01 MTT .01 .01 P 89 MTT .01- .01- P 07 NTT 1.20 1.20 P 06 NTT 1.42 1.42 P 05 NTT 2.68 2.68 P 04 NTT .38 .38 P 03 NTT .25 .25 P 02 NTT .12 .12 P 01 NTT .10 .10 P 00 NTT .01 .01 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .03 .03 P 94 NTT .25 .25 P 93 NTT .04 .04 P 92 NTT .04 .04 P 89 NTT .13 .13 P 88 NTT .03 .03 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 8.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.86 .00 8.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1070 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 239.81 XCC .60 239.21 C 19 MTT .25 XCC .25 C 18 MTT 10.85- XCC .03- 10.82- C 17 MTT 2.22- XCC .01- 2.21- C 16 MTT .15- XCC .15- C 15 MTT .25 XCC .25 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT .01- XCC .01- C 20 NTT 54.94 XCC .14 54.80 C 19 NTT 21.05 XCC .05 21.00 C 18 NTT .39- XCC .39- C 17 NTT .38 XCC .38 C 16 NTT .26 XCC .26 C 15 NTT .01 XCC .01 C 14 NTT .04- XCC .04- C 13 NTT .17- XCC .17- C 12 NTT .01- XCC .01- C 09 NTT .02- XCC .02- C 97 NTT .04 XCC .04 C STS 25,336.93 XCC 63.34 25,273.59 C STT 1.24 XCC 1.24 C UTT 8,882.43 XCC 22.21 8,860.22 C ZTT 390.26 XCC .98 389.28 P 20 MPP 42.85 XCC .11 42.74 P 19 MPP 39.32 XCC .10 39.22 P 18 MPP 17.27 XCC .04 17.23 P 17 MPP 14.35 XCC .04 14.31 P 16 MPP 12.62 XCC .03 12.59 P 15 MPP 5.42 XCC .01 5.41 P 14 MPP 2.84 XCC .01 2.83 P 13 MPP .54 XCC .54 P 12 MPP .27 XCC .27 P 11 MPP .05 XCC .05 P 10 MPP .13 XCC .13 P 09 MPP .12 XCC .12 P 08 MPP .12 XCC .12 P 07 MPP .05 XCC .05 P 06 MPP .08 XCC .08 P 05 MPP .23 XCC .23 P 04 MPP XCC .00 P 02 MPP .18 XCC .18 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 944.76 944.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1071 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 411.72 411.72 P 18 MTT 71.34 71.34 P 17 MTT 32.23 32.23 P 16 MTT 19.56 19.56 P 15 MTT 6.60 6.60 P 14 MTT 3.00 3.00 P 13 MTT .60 .60 P 12 MTT .23 .23 P 11 MTT .04 .04 P 10 MTT .10 .10 P 09 MTT .09 .09 P 08 MTT .11 .11 P 07 MTT .02 .02 P 06 MTT .08 .08 P 05 MTT .12 .12 P 04 MTT .00 P 02 MTT .06 XCC .06 P 01 MTT XCC .00 P 89 MTT XCC .00 P 19 NTT 11.05 11.05 P 18 NTT 2.79 2.79 P 17 NTT .60 .60 P 16 NTT .27 .27 P 15 NTT .90 .90 P 14 NTT .18 .18 P 13 NTT .33 .33 P 12 NTT .07 .07 P 11 NTT .03 .03 P 10 NTT .11 .11 P 09 NTT .06 .06 P 08 NTT .16 .16 P 07 NTT .36 .36 P 06 NTT .46 .46 P 05 NTT 1.04 1.04 P 04 NTT .17 .17 P 03 NTT .14 .14 P 02 NTT .06 XCC .06 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .14 XCC .14 P 93 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1072 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 92 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 88 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 20 NTT 17.53 17.53 P SPS 521.52 XCC 1.28 520.24 P STS 2,003.83 XCC 5.02 1,998.81 P UTT 36.39 XCC .08 36.31 P ZTT 140.79 XCC .33 140.46 39,186.08 SW01 WATER AVAILABILITY OKN ACR ACR C STA 4,076.37 XCP 642.30 3,434.07 P SPA 2,888.36 2,888.36 P STA 5,878.71 5,878.71 12,201.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,123.85 736.63 51,387.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1073 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 .04 XCC .04 P 92 NTT .03 XCC .03 P 89 NTT .08 XCC .08 .15 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 89 NTT .07 .07 P 92 NTT .03 XCC .03 .10 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 89 NTT .46 XCC .46 P 97 NTT .28 XCC .28 P 92 NTT .22 XCC .22 .96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.21 .00 1.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1074 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP XCC .00 P 89 MTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1075 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 84 NTT .31 .31 P 86 NTT .46 XCC .46 P 85 NTT .47 XCC .47 1.24 GA01 GENERAL TAX LEVY OCH ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 P 89 NTT .10 XCC .10 P 88 NTT .03 XCC .03 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.39 .00 1.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1076 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1,339.27 XCC 3.35 1,335.92 C 19 MTT 1.39 XCC 1.39 C 18 MTT 61.00- XCC .15- 60.85- C 17 MTT 12.55- XCC .03- 12.52- C 16 MTT .86- XCC .86- C 15 MTT 1.50 XCC 1.50 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .07 XCC .07 C 11 MTT .02- XCC .02- C 20 NTT 306.85 XCC .77 306.08 C 19 NTT 117.83 XCC .29 117.54 C 18 NTT 2.19- XCC .01- 2.18- C 17 NTT 2.14 XCC .01 2.13 C 16 NTT 1.46 XCC 1.46 C 15 NTT .10 XCC .10 C 14 NTT .27- XCC .27- C 13 NTT .97- XCC .97- C 12 NTT .03- XCC .03- C 09 NTT .15- XCC .15- C 97 NTT .22 XCC .22 C STS 142,452.02 XCC 356.13 142,095.89 C STT 6.91 XCC .02 6.89 C UTT 49,939.77 XCC 124.85 49,814.92 C ZTT 2,194.15 XCC 5.49 2,188.66 P 20 MPP 239.32 XCC .60 238.72 P 19 MPP 219.99 XCC .55 219.44 P 18 MPP 97.13 XCC .24 96.89 P 17 MPP 81.31 XCC .20 81.11 P 16 MPP 72.03 XCC .18 71.85 P 15 MPP 31.57 XCC .08 31.49 P 14 MPP 16.52 XCC .04 16.48 P 13 MPP 3.11 XCC .01 3.10 P 12 MPP 1.55 XCC 1.55 P 11 MPP .33 XCC .33 P 10 MPP .70 XCC .70 P 09 MPP .67 XCC .67 P 08 MPP .71 XCC .71 P 07 MPP .29 XCC .29 P 06 MPP .48 XCC .48 P 05 MPP 1.27 XCC 1.27 P 04 MPP XCC .00 P 02 MPP .98 XCC .98 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 5,276.25 5,276.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1077 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 2,303.65 2,303.65 P 18 MTT 401.11 401.11 P 17 MTT 182.63 182.63 P 16 MTT 111.64 111.64 P 15 MTT 38.39 38.39 P 14 MTT 17.49 17.49 P 13 MTT 3.43 3.43 P 12 MTT 1.30 1.30 P 11 MTT .24 .24 P 10 MTT .58 .58 P 09 MTT .50 .50 P 08 MTT .64 .64 P 07 MTT .14 .14 P 06 MTT .44 .44 P 05 MTT .62 .62 P 04 MTT .00 P 02 MTT .30 XCC .30 P 01 MTT .01 XCC .01 P 89 MTT .02- XCC .02- P 18 NTT 15.72 15.72 P 17 NTT 3.40 3.40 P 16 NTT 1.52 1.52 P 15 NTT 5.23 5.23 P 14 NTT 1.04 1.04 P 13 NTT 1.87 1.87 P 12 NTT .41 .41 P 11 NTT .17 .17 P 10 NTT .61 .61 P 09 NTT .35 .35 P 08 NTT .93 .93 P 07 NTT 2.10 2.10 P 06 NTT 2.70 2.70 P 05 NTT 5.70 5.70 P 04 NTT .95 .95 P 03 NTT .73 .73 P 02 NTT .36 XCC .36 P 01 NTT .31 XCC .31 P 00 NTT .03 XCC .03 P 99 NTT .17 XCC .17 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .06 XCC .06 P 95 NTT .10 XCC .10 P 94 NTT .77 XCC .77 P 93 NTT .15 XCC .15 P 92 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1078 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT .66 XCC .66 P 88 NTT .22 XCC .22 P 86 NTT .09 XCC .09 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 20 NTT 97.87 97.87 P 19 NTT 61.84 61.84 P UTT 203.35 XCC .50 202.85 P ZTT 786.36 XCC 1.93 784.43 206,093.91 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 429,937.47 XCP 3,054.60 426,882.87 P SPA 16,742.03 16,742.03 P STA 74,877.73 74,877.73 518,502.63 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 138,030.75 XCP 617.40 137,413.35 P SPA 479.66 479.66 P STA 3,171.33 3,171.33 141,064.34 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 32,862.51 XCP 83.10 32,779.41 32,779.41 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 8,484.27 XCP 155.40 8,328.87 P SPA 7.28 7.28 P STA 50.20 50.20 8,386.35 SU01 HDWD DELINQUENT SEWER O&M OMB ACR ACR P SPA 10.86 10.86 P STA 67.90 67.90 78.76 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,362.83 XCP 18.90 1,343.93 P SPA 2,223.94 2,223.94 P STA 5,340.25 5,340.25 8,908.12 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 32,658.77 XCP 1,335.60 31,323.17 P SPA 5,468.42 5,468.42 P STA 12,211.15 12,211.15 49,002.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970,576.31 5,760.05 964,816.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1079 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 P 13 MPP .60 XCC .60 P 13 MTT .62 .62 P 06 NTT .36 .36 1.58 GA01 GENERAL TAX LEVY OKV ACR ACR C 20 MTT 500.16 XCC 1.25 498.91 C 19 MTT .51 XCC .51 C 18 MTT 20.71- XCC .05- 20.66- C 17 MTT 4.15- XCC .01- 4.14- C 16 MTT .28- XCC .28- C 15 MTT .48 XCC .48 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT .01- XCC .01- C 20 NTT 114.59 XCC .29 114.30 C 19 NTT 43.19 XCC .11 43.08 C 18 NTT .74- XCC .74- C 17 NTT .71 XCC .71 C 16 NTT .47 XCC .47 C 15 NTT .03 XCC .03 C 14 NTT .08- XCC .08- C 13 NTT .31- XCC .31- C 12 NTT .01- XCC .01- C 09 NTT .05- XCC .05- C 97 NTT .06 XCC .06 C STS 57,700.13 XCC 144.25 57,555.88 C STT 2.81 XCC .01 2.80 C UTT 20,228.09 XCC 50.57 20,177.52 C ZTT 888.74 XCC 2.22 886.52 P 20 MPP 89.37 XCC .22 89.15 P 19 MPP 80.63 XCC .20 80.43 P 18 MPP 32.97 XCC .08 32.89 P 17 MPP 26.85 XCC .07 26.78 P 16 MPP 23.39 XCC .06 23.33 P 15 MPP 10.08 XCC .03 10.05 P 14 MPP 5.19 XCC .01 5.18 P 13 MPP .99 XCC .99 P 12 MPP .51 XCC .51 P 11 MPP .11 XCC .11 P 10 MPP .23 XCC .23 P 09 MPP .22 XCC .22 P 08 MPP .23 XCC .23 P 07 MPP .08 XCC .08 P 06 MPP .13 XCC .13 P 05 MPP .33 XCC .33 P 04 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1080 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 02 MPP .25 XCC .25 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 1,970.46 1,970.46 P 19 MTT 844.29 844.29 P 18 MTT 136.14 136.14 P 17 MTT 60.31 60.31 P 16 MTT 36.24 36.24 P 15 MTT 12.26 12.26 P 14 MTT 5.49 5.49 P 13 MTT 1.09 1.09 P 12 MTT .43 .43 P 11 MTT .08 .08 P 10 MTT .19 .19 P 09 MTT .16 .16 P 08 MTT .21 .21 P 07 MTT .04 .04 P 06 MTT .13 .13 P 05 MTT .16 .16 P 04 MTT .00 P 02 MTT .08 XCC .08 P 01 MTT .01 XCC .01 P 89 MTT XCC .00 P 20 NTT 36.55 36.55 P 19 NTT 22.67 22.67 P 18 NTT 5.34 5.34 P 17 NTT 1.12 1.12 P 16 NTT .50 .50 P 15 NTT 1.66 1.66 P 14 NTT .33 .33 P 13 NTT .59 .59 P 12 NTT .14 .14 P 11 NTT .06 .06 P 10 NTT .21 .21 P 09 NTT .12 .12 P 08 NTT .30 .30 P 07 NTT .63 .63 P 06 NTT .78 .78 P 05 NTT 1.50 1.50 P 04 NTT .25 .25 P 03 NTT .19 .19 P 02 NTT .09 XCC .09 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1081 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .20 XCC .20 P 93 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 89 NTT .17 XCC .17 P 88 NTT .06 XCC .06 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 75.95 XCC .17 75.78 P ZTT 293.61 XCC .72 292.89 83,036.09 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 1,502.26 1,502.26 P STA 1,934.05 1,934.05 3,436.31 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 18,050.98 18,050.98 P STA 21,451.30 21,451.30 39,502.28 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 226,619.90 XCP 3,472.20 223,147.70 P SPA 6,932.41 6,932.41 P STA 33,726.88 33,726.88 263,806.99 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 1,161.65 1,161.65 P STA 1,493.92 1,493.92 2,655.57 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 46,058.46 XCP 349.80 45,708.66 P SPA 12,385.46 12,385.46 P STA 23,865.63 23,865.63 81,959.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,420.77 4,022.20 474,398.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1082 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 21 MLT 134.16- XCC .34- 133.82- C SLS 2,262.10 XCC 5.66 2,256.44 C ULT XCC .00 C ZLT XCC .00 P 20 MLT 105.52 105.52 P 19 MLT 36.15 36.15 P 20 MMT 7.50 7.50 P 19 MMT 8.02 8.02 P ULT .00 2,279.81 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 20 MTT 84.05 XCC .21 83.84 C 19 MTT .09 XCC .09 C 18 MTT 3.92- XCC .01- 3.91- C 17 MTT .79- XCC .79- C 16 MTT .06- XCC .06- C 15 MTT .10 XCC .10 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 20 NTT 19.26 XCC .05 19.21 C 19 NTT 7.39 XCC .02 7.37 C 18 NTT .14- XCC .14- C 17 NTT .13 XCC .13 C 16 NTT .09 XCC .09 C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C 13 NTT .06- XCC .06- C 12 NTT XCC .00 C 09 NTT .01- XCC .01- C 97 NTT .01 XCC .01 C STS 8,709.68 XCC 21.77 8,687.91 C STT .42 XCC .42 C UTT 3,053.37 XCC 7.63 3,045.74 C ZTT 134.16 XCC .34 133.82 P 20 MPP 15.02 XCC .04 14.98 P 19 MPP 13.80 XCC .03 13.77 P 18 MPP 6.25 XCC .02 6.23 P 17 MPP 5.14 XCC .01 5.13 P 16 MPP 4.57 XCC .01 4.56 P 15 MPP 1.98 XCC 1.98 P 14 MPP 1.01 XCC 1.01 P 13 MPP .19 XCC .19 P 12 MPP .10 XCC .10 P 11 MPP .02 XCC .02 P 10 MPP .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1083 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 09 MPP .05 XCC .05 P 08 MPP .05 XCC .05 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP .06 XCC .06 P 04 MPP XCC .00 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 331.14 331.14 P 19 MTT 144.51 144.51 P 18 MTT 25.82 25.82 P 17 MTT 11.55 11.55 P 16 MTT 7.08 7.08 P 15 MTT 2.41 2.41 P 14 MTT 1.07 1.07 P 13 MTT .22 .22 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .04 .04 P 08 MTT .05 .05 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .03 .03 P 04 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 6.14 6.14 P 19 NTT 3.88 3.88 P 18 NTT 1.01 1.01 P 17 NTT .21 .21 P 16 NTT .10 .10 P 15 NTT .33 .33 P 14 NTT .06 .06 P 13 NTT .12 .12 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .16 .16 P 06 NTT .17 .17 P 05 NTT .29 .29 P 04 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1084 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 12.78 XCC .03 12.75 P ZTT 49.33 XCC .12 49.21 12,621.00 SW01 WATER STANDBY OLB ACR ACR C STA 8,294.00 XCP 156.00 8,138.00 P SPA 505.55 505.55 P STA 2,379.90 2,379.90 11,023.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,115.85 191.59 25,924.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1085 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 21 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 P 20 MLT .00 P 15 MLT .00 P 15 MMT .00 P 20 MMT .00 P 19 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 20 MTT 7.84 XCC .02 7.82 C 19 MTT XCC .00 C 18 MTT .35- XCC .35- C 17 MTT .07- XCC .07- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 1.79 XCC 1.79 C 19 NTT .68 XCC .68 C 18 NTT .02- XCC .02- C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT XCC .00 C STS 821.85 XCC 2.05 819.80 C STT .04 XCC .04 C UTT 288.12 XCC .72 287.40 C ZTT 12.65 XCC .03 12.62 P 20 MPP 1.40 XCC 1.40 P 19 MPP 1.26 XCC 1.26 P 18 MPP .56 XCC .56 P 17 MPP .46 XCC .46 P 16 MPP .40 XCC .40 P 15 MPP .17 XCC .17 P 14 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1086 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 30.87 30.87 P 19 MTT 13.24 13.24 P 18 MTT 2.29 2.29 P 17 MTT 1.04 1.04 P 16 MTT .62 .62 P 15 MTT .20 .20 P 14 MTT .09 .09 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT .57 .57 P 19 NTT .35 .35 P 18 NTT .09 .09 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1087 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P SPS 17.04 XCC .03 17.01 P STS 65.50 XCC .15 65.35 P UTT 1.20 XCC 1.20 P ZTT 4.64 XCC .01 4.63 1,271.80 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 148.09 XCP 2.10 145.99 145.99 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 7,528.43 XCP 321.60 7,206.83 P SPA 908.70 908.70 P STA 1,750.88 1,750.88 9,866.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,610.91 326.71 11,284.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1088 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1,140.63 XCC 2.85 1,137.78 C 19 MTT 1.18 XCC 1.18 C 18 MTT 52.74- XCC .13- 52.61- C 17 MTT 10.84- XCC .03- 10.81- C 16 MTT .73- XCC .73- C 15 MTT 1.23 XCC 1.23 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT .06 XCC .06 C 11 MTT .02- XCC .02- C 20 NTT 261.34 XCC .65 260.69 C 19 NTT 100.20 XCC .25 99.95 C 18 NTT 1.89- XCC 1.89- C 17 NTT 1.85 XCC 1.85 C 16 NTT 1.23 XCC 1.23 C 15 NTT .08 XCC .08 C 14 NTT .21- XCC .21- C 13 NTT .79- XCC .79- C 12 NTT .02- XCC .02- C 09 NTT .11- XCC .11- C 97 NTT .15 XCC .15 C STS 118,244.52 XCC 295.61 117,948.91 C STT 5.74 XCC .01 5.73 C UTT 41,453.28 XCC 103.63 41,349.65 C ZTT 1,821.29 XCC 4.55 1,816.74 P 20 MPP 203.82 XCC .51 203.31 P 19 MPP 187.07 XCC .47 186.60 P 18 MPP 83.97 XCC .21 83.76 P 17 MPP 70.14 XCC .18 69.96 P 16 MPP 60.87 XCC .15 60.72 P 15 MPP 26.08 XCC .07 26.01 P 14 MPP 13.46 XCC .03 13.43 P 13 MPP 2.50 XCC .01 2.49 P 12 MPP 1.21 XCC 1.21 P 11 MPP .25 XCC .25 P 10 MPP .53 XCC .53 P 09 MPP .48 XCC .48 P 08 MPP .51 XCC .51 P 07 MPP .20 XCC .20 P 06 MPP .34 XCC .34 P 05 MPP .95 XCC .95 P 04 MPP XCC .00 P 02 MPP .74 XCC .74 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 4,493.67 4,493.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1089 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 1,958.96 1,958.96 P 18 MTT 346.79 346.79 P 17 MTT 157.53 157.53 P 16 MTT 94.33 94.33 P 15 MTT 31.72 31.72 P 14 MTT 14.25 14.25 P 13 MTT 2.78 2.78 P 12 MTT 1.01 1.01 P 11 MTT .18 .18 P 10 MTT .44 .44 P 09 MTT .36 .36 P 08 MTT .46 .46 P 07 MTT .10 .10 P 06 MTT .32 .32 P 05 MTT .47 .47 P 04 MTT .00 P 02 MTT .23 XCC .23 P 01 MTT .01 XCC .01 P 89 MTT .06- XCC .06- P 20 NTT 83.36 83.36 P 19 NTT 52.59 52.59 P 18 NTT 13.59 13.59 P 17 NTT 2.93 2.93 P 16 NTT 1.29 1.29 P 15 NTT 4.32 4.32 P 14 NTT .85 .85 P 13 NTT 1.51 1.51 P 12 NTT .32 .32 P 11 NTT .13 .13 P 10 NTT .46 .46 P 09 NTT .25 .25 P 08 NTT .66 .66 P 07 NTT 1.50 1.50 P 06 NTT 1.93 1.93 P 05 NTT 4.32 4.32 P 04 NTT .75 .75 P 03 NTT .56 .56 P 02 NTT .26 XCC .26 P 01 NTT .23 XCC .23 P 00 NTT .03 XCC .03 P 99 NTT .12 XCC .12 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .06 XCC .06 P 94 NTT .52 XCC .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1090 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT .10 XCC .10 P 92 NTT .08 XCC .08 P 89 NTT .39 XCC .39 P 88 NTT .14 XCC .14 P 86 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPS 2,480.47 XCC 6.19 2,474.28 P STS 9,531.04 XCC 23.82 9,507.22 P UTT 173.19 XCC .42 172.77 P ZTT 669.66 XCC 1.66 668.00 183,308.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,749.89 441.11 183,308.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1091 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 178,825.27 XCC 447.06 178,378.21 C STT 8.69 XCC .02 8.67 C UTT 62,691.24 XCC 156.73 62,534.51 C ZTT 2,754.40 XCC 6.89 2,747.51 P UTT 256.02 XCC .63 255.39 P ZTT 989.76 XCC 2.46 987.30 244,911.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 20 MTT 1,685.81 XCC 4.21 1,681.60 C 19 MTT 1.74 XCC 1.74 C 18 MTT 75.39- XCC .19- 75.20- C 17 MTT 15.44- XCC .04- 15.40- C 16 MTT 1.05- XCC 1.05- C 15 MTT 1.80 XCC 1.80 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .09 XCC .09 C 11 MTT .04- XCC .04- C 20 NTT 386.24 XCC .97 385.27 C 19 NTT 147.10 XCC .37 146.73 C 18 NTT 2.71- XCC .01- 2.70- C 17 NTT 2.63 XCC .01 2.62 C 16 NTT 1.77 XCC 1.77 C 15 NTT .11 XCC .11 C 14 NTT .32- XCC .32- C 13 NTT 1.18- XCC 1.18- C 12 NTT .04- XCC .04- C 09 NTT .18- XCC .18- C 97 NTT .27 XCC .27 P 20 MPP 301.24 XCC .75 300.49 P 19 MPP 274.66 XCC .69 273.97 P 18 MPP 120.06 XCC .30 119.76 P 17 MPP 100.00 XCC .25 99.75 P 16 MPP 87.43 XCC .22 87.21 P 15 MPP 37.72 XCC .09 37.63 P 14 MPP 19.81 XCC .05 19.76 P 13 MPP 3.79 XCC .01 3.78 P 12 MPP 1.95 XCC 1.95 P 11 MPP .41 XCC .41 P 10 MPP .88 XCC .88 P 09 MPP .85 XCC .85 P 08 MPP .85 XCC .85 P 07 MPP .36 XCC .36 P 06 MPP .60 XCC .60 P 05 MPP 1.64 XCC 1.64 P 04 MPP XCC .00 P 02 MPP 1.24 XCC 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1092 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 6,641.51 6,641.51 P 19 MTT 2,876.03 2,876.03 P 18 MTT 495.80 495.80 P 17 MTT 224.62 224.62 P 16 MTT 135.49 135.49 P 15 MTT 45.86 45.86 P 14 MTT 20.96 20.96 P 13 MTT 4.18 4.18 P 12 MTT 1.64 1.64 P 11 MTT .29 .29 P 10 MTT .73 .73 P 09 MTT .63 .63 P 08 MTT .77 .77 P 07 MTT .17 .17 P 06 MTT .56 .56 P 05 MTT .81 .81 P 04 MTT .00 P 02 MTT .38 XCC .38 P 01 MTT .06 XCC .06 P 89 MTT XCC .00 P 20 NTT 123.19 123.19 P 19 NTT 77.21 77.21 P 18 NTT 19.42 19.42 P 17 NTT 4.17 4.17 P 16 NTT 1.86 1.86 P 15 NTT 6.24 6.24 P 14 NTT 1.25 1.25 P 13 NTT 2.28 2.28 P 12 NTT .52 .52 P 11 NTT .21 .21 P 10 NTT .77 .77 P 09 NTT .44 .44 P 08 NTT 1.12 1.12 P 07 NTT 2.62 2.62 P 06 NTT 3.44 3.44 P 05 NTT 7.40 7.40 P 04 NTT 1.23 1.23 P 03 NTT .95 .95 P 02 NTT .45 XCC .45 P 01 NTT .38 XCC .38 P 00 NTT .04 XCC .04 P 99 NTT .21 XCC .21 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1093 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 96 NTT .07 XCC .07 P 95 NTT .12 XCC .12 P 94 NTT .91 XCC .91 P 93 NTT .18 XCC .18 P 92 NTT .09 XCC .09 P 89 NTT .46 XCC .46 P 88 NTT .16 XCC .16 P 86 NTT .06 XCC .06 P 85 NTT .07 XCC .07 P 84 NTT .02 XCC .02 13,785.14 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 26,454.35 XCP 903.90 25,550.45 P SPA 803.94 803.94 P STA 3,019.75 3,019.75 29,374.14 SS01 SEWER STANDBY OLJ ACR ACR C STA 885.90 XCP 118.20 767.70 P SPA 165.82 165.82 P STA 499.56 499.56 1,433.08 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 138.39 138.39 P STA 425.83 425.83 564.22 SW01 WATER STANDBY OLJ ACR ACR C STA 2,296.00 XCP 110.70 2,185.30 P SPA 453.76 453.76 P STA 1,271.77 1,271.77 3,910.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,733.27 1,754.27 293,979.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1094 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 MPP .00 P 89 MTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1095 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 5,098.87 XCP 123.90 4,974.97 P SPA 129.75 129.75 P STA 626.10 626.10 5,730.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,854.72 123.90 5,730.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1096 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 21,243.18 21,243.18 P STA 18,213.91 18,213.91 39,457.09 SW02 WATER STANDBY #2 OLT ACR ACR C STA 103,501.52 XCP 4,070.70 99,430.82 P SPA 29,960.03 29,960.03 P STA 52,517.96 52,517.96 181,908.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,436.60 4,070.70 221,365.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1097 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 97 NTT .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 02 MPP .00 P 01 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 02 MTT .00 P 01 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1098 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 20 MTT 1,512.56 XCC 3.78 1,508.78 C 19 MTT 1.53 XCC 1.53 C 18 MTT 66.44- XCC .17- 66.27- C 17 MTT 13.35- XCC .03- 13.32- C 16 MTT .90- XCC .90- C 15 MTT 1.51 XCC 1.51 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT .06 XCC .06 C 11 MTT .02- XCC .02- C 20 NTT 346.55 XCC .87 345.68 C 19 NTT 129.82 XCC .32 129.50 C 18 NTT 2.39- XCC .01- 2.38- C 17 NTT 2.27 XCC .01 2.26 C 16 NTT 1.50 XCC 1.50 C 15 NTT .10 XCC .10 C 14 NTT .26- XCC .26- C 13 NTT .91- XCC .91- C 12 NTT .02- XCC .02- C 09 NTT .14- XCC .14- C 97 NTT .15 XCC .15 C STS 171,292.99 XCC 428.23 170,864.76 C STT 8.32 XCC .02 8.30 C UTT 60,050.63 XCC 150.13 59,900.50 C ZTT 2,638.39 XCC 6.60 2,631.79 P 20 MPP 270.27 XCC .68 269.59 P 19 MPP 242.38 XCC .61 241.77 P 18 MPP 105.78 XCC .26 105.52 P 17 MPP 86.42 XCC .22 86.20 P 16 MPP 74.37 XCC .19 74.18 P 15 MPP 31.88 XCC .08 31.80 P 14 MPP 16.32 XCC .04 16.28 P 13 MPP 2.92 XCC .01 2.91 P 12 MPP 1.41 XCC 1.41 P 11 MPP .30 XCC .30 P 10 MPP .63 XCC .63 P 09 MPP .59 XCC .59 P 08 MPP .65 XCC .65 P 07 MPP .26 XCC .26 P 06 MPP .41 XCC .41 P 05 MPP 1.09 XCC 1.09 P 04 MPP XCC .00 P 02 MPP .78 XCC .78 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 5,958.94 5,958.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1099 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 MTT 2,538.06 2,538.06 P 18 MTT 436.86 436.86 P 17 MTT 194.12 194.12 P 16 MTT 115.26 115.26 P 15 MTT 38.77 38.77 P 14 MTT 17.28 17.28 P 13 MTT 3.24 3.24 P 12 MTT 1.18 1.18 P 11 MTT .21 .21 P 10 MTT .52 .52 P 09 MTT .44 .44 P 08 MTT .59 .59 P 07 MTT .12 .12 P 06 MTT .38 .38 P 05 MTT .54 .54 P 04 MTT .00 P 02 MTT .25 XCC .25 P 01 MTT XCC .00 P 89 MTT XCC .00 P 19 NTT 68.14 68.14 P 18 NTT 17.12 17.12 P 17 NTT 3.61 3.61 P 16 NTT 1.57 1.57 P 15 NTT 5.27 5.27 P 14 NTT 1.03 1.03 P 13 NTT 1.76 1.76 P 12 NTT .38 .38 P 11 NTT .14 .14 P 10 NTT .55 .55 P 09 NTT .31 .31 P 08 NTT .85 .85 P 07 NTT 1.89 1.89 P 06 NTT 2.30 2.30 P 05 NTT 4.91 4.91 P 04 NTT .82 .82 P 03 NTT .61 .61 P 02 NTT .29 XCC .29 P 01 NTT .24 XCC .24 P 00 NTT .03 XCC .03 P 99 NTT .13 XCC .13 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .04 XCC .04 P 95 NTT .06 XCC .06 P 94 NTT .52 XCC .52 P 93 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1100 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 92 NTT .08 XCC .08 P 89 NTT .32 XCC .32 P 88 NTT .10 XCC .10 P 86 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 20 NTT 110.54 110.54 P SPS 3,289.27 XCC 8.19 3,281.08 P STS 12,638.85 XCC 31.59 12,607.26 P UTT 229.69 XCC .56 229.13 P ZTT 888.04 XCC 2.19 885.85 262,680.46 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 92.00 XCP 8.40 83.60 P SPA 119.10 119.10 P STA 235.87 235.87 438.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,761.80 642.77 263,119.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1101 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1,065.58 XCC 2.66 1,062.92 C 19 MTT 1.11 XCC 1.11 C 18 MTT 48.98- XCC .12- 48.86- C 17 MTT 10.12- XCC .03- 10.09- C 16 MTT .68- XCC .68- C 15 MTT 1.15 XCC 1.15 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 12 MTT .06 XCC .06 C 11 MTT .02- XCC .02- C 20 NTT 244.13 XCC .61 243.52 C 19 NTT 94.16 XCC .24 93.92 C 18 NTT 1.76- XCC 1.76- C 17 NTT 1.72 XCC 1.72 C 16 NTT 1.16 XCC 1.16 C 15 NTT .08 XCC .08 C 14 NTT .20- XCC .20- C 13 NTT .71- XCC .71- C 12 NTT .03- XCC .03- C 09 NTT .10- XCC .10- C 97 NTT .10 XCC .10 C STS 111,211.62 XCC 278.03 110,933.59 C STT 5.40 XCC .01 5.39 C UTT 38,987.74 XCC 97.47 38,890.27 C ZTT 1,712.96 XCC 4.28 1,708.68 P 20 MPP 190.41 XCC .48 189.93 P 19 MPP 175.79 XCC .44 175.35 P 18 MPP 77.99 XCC .19 77.80 P 17 MPP 65.54 XCC .16 65.38 P 16 MPP 56.97 XCC .14 56.83 P 15 MPP 24.14 XCC .06 24.08 P 14 MPP 12.46 XCC .03 12.43 P 13 MPP 2.27 XCC .01 2.26 P 12 MPP 1.11 XCC 1.11 P 11 MPP .23 XCC .23 P 10 MPP .49 XCC .49 P 09 MPP .47 XCC .47 P 08 MPP .49 XCC .49 P 07 MPP .20 XCC .20 P 06 MPP .33 XCC .33 P 05 MPP .89 XCC .89 P 04 MPP XCC .00 P 02 MPP .57 XCC .57 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 4,198.02 4,198.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1102 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 1,840.86 1,840.86 P 18 MTT 322.05 322.05 P 17 MTT 147.21 147.21 P 16 MTT 88.29 88.29 P 15 MTT 29.35 29.35 P 14 MTT 13.18 13.18 P 13 MTT 2.51 2.51 P 12 MTT .93 .93 P 11 MTT .16 .16 P 10 MTT .40 .40 P 09 MTT .35 .35 P 08 MTT .45 .45 P 07 MTT .10 .10 P 06 MTT .30 .30 P 05 MTT .43 .43 P 04 MTT .00 P 02 MTT .18 XCC .18 P 01 MTT XCC .00 P 89 MTT XCC .00 P 18 NTT 12.62 12.62 P 17 NTT 2.74 2.74 P 16 NTT 1.21 1.21 P 15 NTT 4.00 4.00 P 14 NTT .78 .78 P 13 NTT 1.37 1.37 P 12 NTT .30 .30 P 11 NTT .12 .12 P 10 NTT .43 .43 P 09 NTT .24 .24 P 08 NTT .65 .65 P 07 NTT 1.48 1.48 P 06 NTT 1.87 1.87 P 05 NTT 4.02 4.02 P 04 NTT .64 .64 P 03 NTT .46 .46 P 02 NTT .20 XCC .20 P 01 NTT .17 XCC .17 P 00 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 94 NTT .36 XCC .36 P 93 NTT .07 XCC .07 P 92 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1103 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 89 NTT .21 XCC .21 P 88 NTT .07 XCC .07 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT .06 XCC .06 P 20 NTT 77.87 77.87 P 19 NTT 49.42 49.42 P UTT 161.80 XCC .38 161.42 P ZTT 625.63 XCC 1.54 624.09 161,082.07 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 20 MTT 1,958.49 XCC 4.90 1,953.59 C 19 MTT 2.03 XCC .01 2.02 C 18 MTT 89.75- XCC .22- 89.53- C 17 MTT 18.49- XCC .05- 18.44- C 16 MTT 1.25- XCC 1.25- C 15 MTT 2.12 XCC .01 2.11 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .09 XCC .09 C 11 MTT .07- XCC .07- C 20 NTT 448.72 XCC 1.12 447.60 C 19 NTT 172.71 XCC .43 172.28 C 18 NTT 3.23- XCC .01- 3.22- C 17 NTT 3.15 XCC .01 3.14 C 16 NTT 2.11 XCC .01 2.10 C 15 NTT .14 XCC .14 C 14 NTT .37- XCC .37- C 13 NTT 1.31- XCC 1.31- C 12 NTT .08- XCC .08- C 09 NTT .19- XCC .19- C 97 NTT .22 XCC .22 C STS 203,801.72 XCC 509.50 203,292.22 C STT 9.90 XCC .02 9.88 C UTT 71,447.30 XCC 178.62 71,268.68 C ZTT 3,139.11 XCC 7.85 3,131.26 P 20 MPP 349.96 XCC .87 349.09 P 19 MPP 322.46 XCC .81 321.65 P 18 MPP 142.91 XCC .36 142.55 P 17 MPP 119.75 XCC .30 119.45 P 16 MPP 104.38 XCC .26 104.12 P 15 MPP 44.60 XCC .11 44.49 P 14 MPP 23.08 XCC .06 23.02 P 13 MPP 4.20 XCC .01 4.19 P 12 MPP 2.06 XCC .01 2.05 P 11 MPP .43 XCC .43 P 10 MPP .92 XCC .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1104 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 09 MPP .86 XCC .86 P 08 MPP .91 XCC .91 P 07 MPP .38 XCC .38 P 06 MPP .62 XCC .62 P 05 MPP 1.69 XCC 1.69 P 04 MPP XCC .00 P 02 MPP 1.08 XCC 1.08 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 7,715.73 7,715.73 P 19 MTT 3,376.67 3,376.67 P 18 MTT 590.19 590.19 P 17 MTT 268.98 268.98 P 16 MTT 161.77 161.77 P 15 MTT 54.24 54.24 P 14 MTT 24.43 24.43 P 13 MTT 4.64 4.64 P 12 MTT 1.73 1.73 P 11 MTT .31 .31 P 10 MTT .76 .76 P 09 MTT .65 .65 P 08 MTT .82 .82 P 07 MTT .18 .18 P 06 MTT .58 .58 P 05 MTT .83 .83 P 04 MTT .00 P 02 MTT .33 XCC .33 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 143.12 143.12 P 19 NTT 90.64 90.64 P 18 NTT 23.13 23.13 P 17 NTT 4.99 4.99 P 16 NTT 2.21 2.21 P 15 NTT 7.38 7.38 P 14 NTT 1.46 1.46 P 13 NTT 2.53 2.53 P 12 NTT .55 .55 P 11 NTT .23 .23 P 10 NTT .80 .80 P 09 NTT .45 .45 P 08 NTT 1.19 1.19 P 07 NTT 2.74 2.74 P 06 NTT 3.53 3.53 P 05 NTT 7.60 7.60 P 04 NTT 1.20 1.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1105 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 03 NTT .86 .86 P 02 NTT .40 XCC .40 P 01 NTT .34 XCC .34 P 00 NTT .09 XCC .09 P 99 NTT .18 XCC .18 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .06 XCC .06 P 95 NTT .09 XCC .09 P 94 NTT .73 XCC .73 P 93 NTT .15 XCC .15 P 92 NTT .12 XCC .12 P 89 NTT .41 XCC .41 P 88 NTT .14 XCC .14 P 86 NTT .05 XCC .05 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 297.39 XCC .72 296.67 P ZTT 1,149.85 XCC 2.84 1,147.01 295,232.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457,409.52 1,095.13 456,314.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1106 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 353.05 XCP 32.70 320.35 P SPA 20.89 20.89 P STA 101.23 101.23 442.47 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 3,646.29 XCP 33.90 3,612.39 P SPA 24.03 24.03 P STA 156.12 156.12 3,792.54 SU01 DEL WATER CHARGES OKT ACR ACR P SPA 498.62 498.62 P STA 1,690.27 1,690.27 2,188.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,490.50 66.60 6,423.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1107 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 2.93 XCC .01 2.92 C 19 MTT XCC .00 C 18 MTT .14- XCC .14- C 17 MTT .03- XCC .03- C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT .67 XCC .67 C 19 NTT .27 XCC .27 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 09 NTT XCC .00 C 97 NTT XCC .00 C STS 292.69 XCC .73 291.96 C STT .01 XCC .01 C UTT 102.61 XCC .26 102.35 C ZTT 4.50 XCC .01 4.49 P 20 MPP .53 XCC .53 P 19 MPP .50 XCC .50 P 18 MPP .23 XCC .23 P 17 MPP .20 XCC .20 P 16 MPP .18 XCC .18 P 15 MPP .08 XCC .08 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 11.57 11.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1108 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 5.18 5.18 P 18 MTT .94 .94 P 17 MTT .44 .44 P 16 MTT .28 .28 P 15 MTT .10 .10 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT .21 .21 P 19 NTT .14 .14 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1109 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 6.38 XCC .01 6.37 P STS 24.54 XCC .05 24.49 P UTT .45 XCC .45 P ZTT 1.73 XCC 1.73 456.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457.45 1.07 456.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1110 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 1.65 XCC 1.65 C STT XCC .00 C UTT .58 XCC .58 C ZTT .03 XCC .03 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 20 MTT .06 .06 P 19 MTT .03 .03 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1111 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P SPS .03 .03 P STS .13 XCC .13 P UTT XCC .00 P ZTT .02 XCC .02 2.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.56 .00 2.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1112 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 P 84 NTT 4.07 4.07 4.07 GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.11 .00 4.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1113 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 P 17 MPP 12.01 XCC .03 11.98 P 16 MPP 28.11 XCC .07 28.04 P 17 MTT 35.61 35.61 P 16 MTT 41.94 41.94 P 14 NTT 11.62 11.62 129.19 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 21 MLT XCC .00 C 21 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 20 MLT .00 P 19 MLT .00 P 17 MLT .00 P 14 MLT .00 P 20 MMT .00 P 19 MMT .00 P 18 MMT .00 P 17 MMT .00 P 16 MMT .00 P 14 MMT .00 P 06 NLT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 20 MTT 58.28 XCC .15 58.13 C 19 MTT .06 XCC .06 C 18 MTT 2.51- XCC .01- 2.50- C 17 MTT .51- XCC .51- C 16 MTT .03- XCC .03- C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 20 NTT 13.36 XCC .03 13.33 C 19 NTT 4.98 XCC .01 4.97 C 18 NTT .09- XCC .09- C 17 NTT .09 XCC .09 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C 12 NTT XCC .00 C 09 NTT .01- XCC .01- C 97 NTT .01 XCC .01 C STS 6,399.55 XCC 16.00 6,383.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1114 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 STT .31 XCC .31 C UTT 2,243.51 XCC 5.61 2,237.90 C ZTT 98.57 XCC .25 98.32 P 20 MPP 10.41 XCC .03 10.38 P 19 MPP 9.29 XCC .02 9.27 P 18 MPP 3.99 XCC .01 3.98 P 17 MPP 3.28 XCC .01 3.27 P 16 MPP 2.89 XCC .01 2.88 P 15 MPP 1.25 XCC 1.25 P 14 MPP .65 XCC .65 P 13 MPP .12 XCC .12 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 20 MTT 229.59 229.59 P 19 MTT 97.28 97.28 P 18 MTT 16.49 16.49 P 17 MTT 7.38 7.38 P 16 MTT 4.49 4.49 P 15 MTT 1.53 1.53 P 14 MTT .69 .69 P 13 MTT .14 .14 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .03 .03 P 04 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 18 NTT .65 .65 P 17 NTT .14 .14 P 16 NTT .06 .06 P 15 NTT .21 .21 P 14 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1115 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .08 .08 P 06 NTT .10 .10 P 05 NTT .20 .20 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 P 20 NTT 4.26 4.26 P 19 NTT 2.62 2.62 P UTT 8.89 XCC .02 8.87 P ZTT 34.20 XCC .07 34.13 9,235.14 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 20 MTT 56.90 XCC .14 56.76 C 19 MTT .06 XCC .06 C 18 MTT 2.43- XCC .01- 2.42- C 17 MTT .50- XCC .50- C 16 MTT .04- XCC .04- C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT 13.03 XCC .03 13.00 C 19 NTT 4.82 XCC .01 4.81 C 18 NTT .09- XCC .09- C 17 NTT .08 XCC .08 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT .04- XCC .04- C 12 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1116 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 09 NTT XCC .00 C 97 NTT XCC .00 C STS 6,174.66 XCC 15.44 6,159.22 C STT .30 XCC .30 C UTT 2,164.66 XCC 5.41 2,159.25 C ZTT 95.11 XCC .24 94.87 P 20 MPP 10.17 XCC .03 10.14 P 19 MPP 9.00 XCC .02 8.98 P 18 MPP 3.87 XCC .01 3.86 P 17 MPP 3.27 XCC .01 3.26 P 16 MPP 2.89 XCC .01 2.88 P 15 MPP 1.26 XCC 1.26 P 14 MPP .66 XCC .66 P 13 MPP .13 XCC .13 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .05 XCC .05 P 04 MPP XCC .00 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 20 MTT 224.18 224.18 P 19 MTT 94.26 94.26 P 18 MTT 15.99 15.99 P 17 MTT 7.33 7.33 P 16 MTT 4.48 4.48 P 15 MTT 1.53 1.53 P 14 MTT .70 .70 P 13 MTT .14 .14 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 20 NTT 4.16 4.16 P 19 NTT 2.53 2.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1117 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 18 NTT .63 .63 P 17 NTT .14 .14 P 16 NTT .06 .06 P 15 NTT .21 .21 P 14 NTT .04 .04 P 13 NTT .08 .08 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .08 .08 P 06 NTT .09 .09 P 05 NTT .20 .20 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P UTT 8.67 XCC .02 8.65 P ZTT 33.40 XCC .07 33.33 8,916.05 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 20 MTT 27.66 XCC .07 27.59 C 19 MTT .03 XCC .03 C 18 MTT 1.16- XCC 1.16- C 17 MTT .24- XCC .24- C 16 MTT .01- XCC .01- C 20 NTT 6.34 XCC .02 6.32 C 19 NTT 2.32 XCC .01 2.31 C 18 NTT .04- XCC .04- C 17 NTT .04 XCC .04 C 16 NTT .03 XCC .03 C STS 3,128.67 XCC 7.82 3,120.85 C STT .15 XCC .15 C UTT 1,096.83 XCC 2.74 1,094.09 C ZTT 48.19 XCC .12 48.07 P 20 MPP 4.95 4.95 P 19 MPP 4.34 4.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1118 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 18 MPP 1.84 1.84 P 17 MPP 1.53 1.53 P 16 MPP 1.36 1.36 P 20 MTT 108.99 108.99 P 19 MTT 45.38 45.38 P 18 MTT 7.60 7.60 P 17 MTT 3.44 3.44 P 16 MTT 2.10 2.10 P 20 NTT 2.02 2.02 P 19 NTT 1.21 1.21 P 18 NTT .29 .29 P 17 NTT .06 .06 P 16 NTT .03 .03 P UTT 4.20 XCC .01 4.19 P ZTT 16.29 XCC .04 16.25 4,503.61 SW03 WATER STANDBY OPZ ACR ACR C STA 14,659.05 XCP 157.50 14,501.55 P SPA 4,072.56 4,072.56 P STA 8,830.65 8,830.65 27,404.76 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,952.16 XCP 30.90 1,921.26 P SPA 8,091.85 8,091.85 P STA 17,180.79 17,180.79 27,193.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,625.62 242.97 77,382.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1119 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 3,934.60 XCC 9.84 3,924.76 C 19 MTT 122.74 XCC .31 122.43 C 18 MTT 87.50- XCC .22- 87.28- C 17 MTT .16- XCC .16- C 16 MTT 22.08- XCC .06- 22.02- C 12 MTT .86- XCC .86- C 20 NTT 970.89 XCC 2.43 968.46 C 19 NTT 280.68 XCC .70 279.98 C 18 NTT 5.72- XCC .01- 5.71- C 17 NTT .52- XCC .52- C 16 NTT 10.90 XCC .03 10.87 C STS 485,364.76 XCC 1,213.41 484,151.35 C UTT 41,358.99 XCC 103.40 41,255.59 C ZTT 7,404.26 XCC 18.51 7,385.75 P 20 MPP 1,156.90 XCC 2.89 1,154.01 P 19 MPP 670.50 XCC 1.68 668.82 P 18 MPP 284.39 XCC .71 283.68 P 17 MPP 250.52 XCC .63 249.89 P 16 MPP 222.33 XCC .56 221.77 P 15 MPP 79.96 XCC .20 79.76 P 14 MPP 65.07 XCC .16 64.91 P 13 MPP 5.56 XCC .01 5.55 P 20 MTT 19,772.69 19,772.69 P 19 MTT 5,824.39 5,824.39 P 18 MTT 1,100.40 1,100.40 P 17 MTT 546.63 546.63 P 16 MTT 329.52 329.52 P 15 MTT 92.11 92.11 P 14 MTT 66.05 66.05 P 13 MTT 5.26 5.26 P 17 NTT 11.90 11.90 P 16 NTT 1.71 1.71 P 14 NTT .74 .74 P 09 NTT .00 P 08 NTT 3.85 3.85 P 04 NTT .48 .48 P 20 NTT 194.09 194.09 P 19 NTT 183.27 183.27 P 18 NTT 1.62 1.62 P SPS 17,847.39 XCC 44.63 17,802.76 P STS 60,103.25 XCC 150.26 59,952.99 P UPT 123.67 123.67 P UTT 147.77 XCC .37 147.40 P ZPT 95.23 95.23 P ZTT 723.28 XCC 1.81 721.47 647,689.26 GA01 GENERAL TAX LEVY OKJ ACR ACR C 20 MTT 758.35 XCC 1.90 756.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1120 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ C 19 MTT .78 XCC .78 C 18 MTT 34.32- XCC .09- 34.23- C 17 MTT 7.01- XCC .02- 6.99- C 16 MTT .48- XCC .48- C 15 MTT .82 XCC .82 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 20 NTT 173.75 XCC .43 173.32 C 19 NTT 66.82 XCC .17 66.65 C 18 NTT 1.23- XCC 1.23- C 17 NTT 1.20 XCC 1.20 C 16 NTT .80 XCC .80 C 15 NTT .06 XCC .06 C 14 NTT .14- XCC .14- C 13 NTT .54- XCC .54- C 12 NTT XCC .00 C 09 NTT .09- XCC .09- C 97 NTT .12 XCC .12 C STS 80,419.37 XCC 201.05 80,218.32 C STT 3.91 XCC .01 3.90 C UTT 28,192.82 XCC 70.48 28,122.34 C ZTT 1,238.68 XCC 3.10 1,235.58 P 20 MPP 135.50 XCC .34 135.16 P 19 MPP 124.75 XCC .31 124.44 P 18 MPP 54.65 XCC .14 54.51 P 17 MPP 45.40 XCC .11 45.29 P 16 MPP 39.80 XCC .10 39.70 P 15 MPP 17.20 XCC .04 17.16 P 14 MPP 9.00 XCC .02 8.98 P 13 MPP 1.72 XCC 1.72 P 12 MPP .87 XCC .87 P 11 MPP .18 XCC .18 P 10 MPP .40 XCC .40 P 09 MPP .38 XCC .38 P 08 MPP .38 XCC .38 P 07 MPP .16 XCC .16 P 06 MPP .26 XCC .26 P 05 MPP .72 XCC .72 P 04 MPP XCC .00 P 02 MPP .56 XCC .56 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 2,987.62 2,987.62 P 19 MTT 1,306.31 1,306.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1121 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 MTT 225.68 225.68 P 17 MTT 101.98 101.98 P 16 MTT 61.68 61.68 P 15 MTT 20.91 20.91 P 14 MTT 9.53 9.53 P 13 MTT 1.90 1.90 P 12 MTT .72 .72 P 11 MTT .13 .13 P 10 MTT .34 .34 P 09 MTT .28 .28 P 08 MTT .34 .34 P 07 MTT .07 .07 P 06 MTT .24 .24 P 05 MTT .35 .35 P 04 MTT .00 P 02 MTT .17 XCC .17 P 01 MTT XCC .00 P 89 MTT XCC .00 P 18 NTT 8.85 8.85 P 17 NTT 1.89 1.89 P 16 NTT .85 .85 P 15 NTT 2.84 2.84 P 14 NTT .57 .57 P 13 NTT 1.04 1.04 P 12 NTT .24 .24 P 11 NTT .09 .09 P 10 NTT .36 .36 P 09 NTT .20 .20 P 08 NTT .50 .50 P 07 NTT 1.13 1.13 P 06 NTT 1.47 1.47 P 05 NTT 3.24 3.24 P 04 NTT .55 .55 P 03 NTT .43 .43 P 02 NTT .21 XCC .21 P 01 NTT .18 XCC .18 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT .08 XCC .08 P 95 NTT .05 XCC .05 P 94 NTT .41 XCC .41 P 93 NTT .08 XCC .08 P 92 NTT .06 XCC .06 P 89 NTT .46 XCC .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1122 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 88 NTT .16 XCC .16 P 86 NTT .11 XCC .11 P 85 NTT XCC .00 P 84 NTT XCC .00 P 20 NTT 55.42 55.42 P 19 NTT 35.07 35.07 P SPS 1,649.10 XCC 4.13 1,644.97 P STS 6,336.72 XCC 15.84 6,320.88 P UTT 115.15 XCC .28 114.87 P ZTT 445.28 XCC 1.09 444.19 124,327.44 SP01 BOND DIST C OKJ ACR ACR P SPA 191.13- 191.13- P STA 264.89- 264.89- 456.02- SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 1,773.64 XCP 8.70 1,764.94 1,764.94 SW01 WATER STANDBY OKJ ACR ACR C STA 134,322.47 XCP 8,583.00 125,739.47 P SPA 18,137.99 18,137.99 P STA 42,581.64 42,581.64 186,459.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970,228.10 10,443.38 959,784.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1123 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 20 MTT 1,242.66 XCC 3.11 1,239.55 C 19 MTT 266.25 XCC .67 265.58 C 18 MTT 99.25- XCC .25- 99.00- C 17 MTT 1.34 XCC 1.34 C 16 MTT XCC .00 C 15 MTT 3.10 XCC .01 3.09 C 20 NTT 323.25 XCC .81 322.44 C 19 NTT 45.96 XCC .11 45.85 C 18 NTT 101.19- XCC .25- 100.94- C 17 NTT 4.07 XCC .01 4.06 C 14 NTT XCC .00 C 97 NTT 1.58 XCC 1.58 C STS 107,712.60 XCC 269.28 107,443.32 C UTT 50,428.38 XCC 126.07 50,302.31 C ZTT 936.23 XCC 2.34 933.89 P 20 MPP 128.15 XCC .32 127.83 P 19 MPP 120.64 XCC .30 120.34 P 18 MPP 63.05 XCC .16 62.89 P 17 MPP 46.92 XCC .12 46.80 P 16 MPP 57.41 XCC .14 57.27 P 15 MPP 30.53 XCC .08 30.45 P 14 MPP 12.78 XCC .03 12.75 P 13 MPP XCC .00 P 12 MPP .81 XCC .81 P 11 MPP XCC .00 P 08 MPP 1.34 XCC 1.34 P 05 MPP XCC .00 P 20 MTT 2,844.51 2,844.51 P 19 MTT 1,060.38 1,060.38 P 18 MTT 260.35 260.35 P 17 MTT 101.29 101.29 P 16 MTT 88.71 88.71 P 15 MTT 37.14 37.14 P 14 MTT 14.71 14.71 P 13 MTT .00 P 12 MTT .57 .57 P 11 MTT .00 P 08 MTT 1.31 1.31 P 05 MTT .00 P 20 NTT 73.24 73.24 P 19 NTT 97.78 97.78 P 18 NTT 7.51 7.51 P 17 NTT 3.20 3.20 P 16 NTT 1.16 1.16 P 15 NTT 10.17 10.17 P 13 NTT 2.18 2.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1124 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 12 NTT .88 .88 P 06 NTT .51 .51 P 05 NTT 9.03 9.03 P 04 NTT .00 P 03 NTT 4.36 4.36 P 02 NTT 1.69 XCC 1.69 P 01 NTT .66 XCC .66 P 96 NTT .32 XCC .32 P 94 NTT .79 XCC .79 P 93 NTT .37 XCC .37 P SPS 1,143.93 1,143.93 P STS 5,899.13 XCC 14.76 5,884.37 P UPT 86.82 XCC 86.82 P UTT 122.40 XCC .29 122.11 P ZPT 207.21 XCC 207.21 P ZTT 603.21 XCC 1.49 601.72 173,492.53 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 20 MTT 3.23- XCC .01- 3.22- C STS 196.32 XCC .49 195.83 C UTT 14.63 XCC .04 14.59 P SPS 10.10 10.10 P STS 53.04 XCC .14 52.90 270.20 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 20 MTT 2,000.77 XCC 5.00 1,995.77 C 19 MTT 107.53- XCC .27- 107.26- C 18 MTT 124.46- XCC .31- 124.15- C 17 MTT 37.46- XCC .09- 37.37- C 16 MTT XCC .00 C 13 MTT XCC .00 C 20 NTT 550.42 XCC 1.38 549.04 C 19 NTT 352.68 XCC .88 351.80 C 18 NTT 82.33 XCC .21 82.12 C STS 179,526.52 XCC 448.82 179,077.70 C UTT 76,106.66 XCC 190.27 75,916.39 C ZTT 1,220.50 XCC 3.05 1,217.45 P 20 MPP 263.79 XCC .66 263.13 P 19 MPP 220.89 XCC .55 220.34 P 18 MPP 60.62 XCC .15 60.47 P 17 MPP 31.56 XCC .08 31.48 P 16 MPP 38.41 XCC .10 38.31 P 15 MPP 16.68 XCC .04 16.64 P 14 MPP XCC .00 P 13 MPP .32 XCC .32 P 11 MPP XCC .00 P 10 MPP .33 XCC .33 P 20 MTT 8,270.40 8,270.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1125 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 19 MTT 3,085.35 3,085.35 P 18 MTT 341.32 341.32 P 17 MTT 68.78 68.78 P 16 MTT 57.07 57.07 P 15 MTT 21.19 21.19 P 14 MTT .80 .80 P 13 MTT 2.33 2.33 P 11 MTT .00 P 10 MTT .19 .19 P 20 NTT 104.79 104.79 P 19 NTT 42.69 42.69 P 18 NTT 11.34 11.34 P 17 NTT 4.16 4.16 P 13 NTT 1.89 1.89 P 10 NTT 1.93 1.93 P 09 NTT 1.37 1.37 P 07 NTT 6.14 6.14 P 05 NTT .00 P 04 NTT 3.53 3.53 P 02 NTT .38 XCC .38 P 01 NTT 1.47 XCC 1.47 P 97 NTT .45 XCC .45 P 94 NTT 4.27 XCC .01 4.26 P 92 NTT .15 XCC .15 P 89 NTT .45 XCC .45 P SPS 1,326.15 1,326.15 P STS 8,172.72 XCC 20.43 8,152.29 P UPT 79.14 79.14 P UTT 342.36 XCC .85 341.51 P ZPT 190.43 XCC .48 189.95 P ZTT 1,003.87 XCC 2.52 1,001.35 282,675.33 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 85.29 XCC .21 85.08 C UTT 1.64 XCC 1.64 P SPS 1.29 1.29 P STS 8.92 XCC .02 8.90 96.91 SW01 WATER STANDBY OLD ACR ACR C STA 212,002.10 XCP 65,579.10 146,423.00 C ZTA 4,665.04 XCP 55.80 4,609.24 P SPA 2,873.75 2,873.75 P STA 12,208.04 12,208.04 P UTA 7.59 7.59 P ZTA 225.43 225.43 166,347.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689,612.22 66,730.20 622,882.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1126 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 21 MLT 16,462.02 XCC 41.16 16,420.86 C 21 NLT 4,686.17 XCC 11.72 4,674.45 C SLS 2,186,399.32 XCC 5,466.00 2,180,933.32 C SLT 432.65 XCC 1.08 431.57 C ULT 377,275.97 XCC 943.19 376,332.78 C ZLT 9,828.40 XCC 24.57 9,803.83 P 20 MLT 134,303.50 134,303.50 P 19 MLT 26,783.62 26,783.62 P 18 MLT 9,783.89 9,783.89 P 17 MLT 8,441.89 8,441.89 P 16 MLT 2,177.10 2,177.10 P 15 MLT 791.54 791.54 P 14 MLT 232.76 232.76 P 13 MLT 86.00 86.00 P 12 MLT 9.79 9.79 P 09 MLT 1.41 1.41 P 03 MLT 15.40 15.40 P 20 MMT 6,084.03 6,084.03 P 19 MMT 6,101.40 6,101.40 P 18 MMT 3,201.78 3,201.78 P 17 MMT 4,149.12 4,149.12 P 16 MMT 2,202.25 2,202.25 P 15 MMT 755.71 755.71 P 14 MMT 242.63 242.63 P 13 MMT 149.52 149.52 P 12 MMT 39.70 39.70 P 11 MMT 3.17 3.17 P 10 MMT 3.32 3.32 P 09 MMT 36.27 36.27 P 08 MMT 20.43 20.43 P 07 MMT .82 .82 P 02 MMT 49.36 XCC .12 49.24 P 18 NLT 128.49 128.49 P 16 NLT 5.83 5.83 P 15 NLT 54.56 54.56 P 14 NLT 40.14 40.14 P 13 NLT 28.44 28.44 P 11 NLT 8.59 8.59 P 10 NLT 9.26 9.26 P 09 NLT 20.67 20.67 P 08 NLT 9.47 9.47 P 07 NLT 220.75 220.75 P 06 NLT 229.38 229.38 P 05 NLT 31.51 31.51 P 03 NLT 2.42 2.42 P 02 NLT 4.44 XCC .01 4.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1127 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 98 NLT .78 XCC .78 P 97 NLT .80 XCC .80 P 96 NLT 1.16 XCC 1.16 P 95 NLT .87 XCC .87 P 94 NLT 1.80 XCC 1.80 P 91 NLT 6.92 XCC .02 6.90 P 90 NLT 1.30 XCC 1.30 P 87 NLT 1.01 XCC 1.01 P 85 NLT .53 XCC .53 P 84 NLT .78 XCC .78 P 20 NLT 1,903.63 1,903.63 P 19 NLT 27.81 27.81 P SLS 341,678.01 XCC 854.20 340,823.81 P SMS 96,933.40 XCC 242.33 96,691.07 P ULT 1,962.23 XCC 4.90 1,957.33 P ZLT 1,352.47 XCC 3.30 1,349.17 3,237,825.79 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 85 NLT .05 XCC .05 P 87 NLT XCC .00 .05 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 21 MLT 123.40- XCC .31- 123.09- C 21 NLT 360.01 XCC .90 359.11 C SLS 511.61- XCC 1.28- 510.33- C ULT 1.81 XCC 1.81 C ZLT XCC .00 P 20 MLT 3,373.04 3,373.04 P 19 MLT 3,667.49 3,667.49 P 18 MLT 1,347.41 1,347.41 P 17 MLT 707.57 707.57 P 16 MLT 194.24 194.24 P 15 MLT 134.55 134.55 P 14 MLT 56.04 56.04 P 20 MMT .00 P 19 MMT 700.08 700.08 P 18 MMT 469.51 469.51 P 17 MMT 287.93 287.93 P 16 MMT 218.68 218.68 P 15 MMT 129.09 129.09 P 14 MMT 89.30 89.30 P 13 MMT 17.09 17.09 P 08 MMT 2.79 2.79 P 20 NLT 380.53 380.53 P 19 NLT 3.41 3.41 P 18 NLT 2.48 2.48 P 15 NLT 3.22 3.22 P 14 NLT 7.49 7.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1128 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 13 NLT 12.92 12.92 P 09 NLT 1.30 1.30 P 08 NLT 14.65 14.65 P 07 NLT 71.72 71.72 P 06 NLT 31.03 31.03 P SLS 27,678.72 XCC .01 27,678.71 P SMS 16,909.84 XCC .07 16,909.77 P ULT 11.45 11.45 P ZLT .00 56,250.99 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 21 MLT 7,553.37 XCC 18.88 7,534.49 C 21 NLT 1,328.67 XCC 3.32 1,325.35 C SLS 1,420,055.08 XCC 3,550.14 1,416,504.94 C SLT XCC .00 C ULT 467.13- XCC 1.17- 465.96- C ZLT 6,515.97 XCC 16.29 6,499.68 P 20 MLT 57,380.79 57,380.79 P 19 MLT 11,272.90 11,272.90 P 18 MLT 4,485.32 4,485.32 P 17 MLT 4,122.52 4,122.52 P 16 MLT 781.65 781.65 P 15 MLT 382.44 382.44 P 14 MLT 210.75 210.75 P 13 MLT 65.62 65.62 P 12 MLT 4.51 4.51 P 09 MLT 6.05 6.05 P 06 MLT .00 P 03 MLT .00 P 20 MMT 2,787.95 2,787.95 P 19 MMT 1,806.14 1,806.14 P 18 MMT 1,459.16 1,459.16 P 17 MMT 2,154.89 2,154.89 P 16 MMT 823.10 823.10 P 15 MMT 316.13 316.13 P 14 MMT 166.44 166.44 P 13 MMT 106.85 106.85 P 12 MMT 30.46 30.46 P 11 MMT .92- .92- P 10 MMT 6.80 6.80 P 09 MMT 74.17 74.17 P 08 MMT 28.94 28.94 P 07 MMT 1.70 1.70 P 04 MMT .00 P 02 MMT XCC .00 P 20 NLT 835.53 835.53 P 19 NLT 31.49 31.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1129 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 NLT 28.84 28.84 P 16 NLT 2.74 2.74 P 15 NLT 68.90 68.90 P 14 NLT 18.66 18.66 P 13 NLT 7.29- 7.29- P 11 NLT 2.94- 2.94- P 10 NLT 10.88 10.88 P 09 NLT 8.74 8.74 P 08 NLT 34.00 34.00 P 07 NLT 62.29 62.29 P 06 NLT 230.98 230.98 P 05 NLT 44.93 44.93 P 03 NLT .47 .47 P 02 NLT XCC .00 P 98 NLT 1.61 XCC 1.61 P 97 NLT XCC .00 P 96 NLT .99- XCC .99- P 95 NLT 1.40 XCC 1.40 P 94 NLT 3.10 XCC .01 3.09 P 91 NLT 31.19 XCC .08 31.11 P 90 NLT 5.89 XCC .01 5.88 P 87 NLT 4.99 XCC .01 4.98 P 85 NLT 1.31 XCC 1.31 P 84 NLT 1.90 XCC 1.90 P SLS 273,080.52 XCC 682.70 272,397.82 P SMS 108,001.98 XCC 269.99 107,731.99 P ULT 2,674.41 XCC 6.69 2,667.72 P ZLT 1,567.82 XCC .02 1,567.80 1,905,656.70 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 20 MTT 1,250.30 XCC 3.13 1,247.17 C 19 MTT 1.31 XCC 1.31 C 18 MTT 57.76- XCC .14- 57.62- C 17 MTT 12.01- XCC .03- 11.98- C 16 MTT .83- XCC .83- C 15 MTT 1.42 XCC 1.42 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .07 XCC .07 C 11 MTT XCC .00 C 20 NTT 286.46 XCC .72 285.74 C 19 NTT 110.88 XCC .28 110.60 C 18 NTT 2.08- XCC .01- 2.07- C 17 NTT 2.04 XCC .01 2.03 C 16 NTT 1.40 XCC 1.40 C 15 NTT .09 XCC .09 C 14 NTT .25- XCC .25- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1130 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 13 NTT .91- XCC .91- C 12 NTT XCC .00 C 09 NTT .14- XCC .14- C 97 NTT .19 XCC .19 C STS 130,527.68 XCC 326.32 130,201.36 C STT 6.34 XCC .02 6.32 C UTT 45,759.43 XCC 114.40 45,645.03 C ZTT 2,010.48 XCC 5.03 2,005.45 P 20 MPP 223.42 XCC .56 222.86 P 19 MPP 207.02 XCC .52 206.50 P 18 MPP 91.98 XCC .23 91.75 P 17 MPP 77.75 XCC .19 77.56 P 16 MPP 69.10 XCC .17 68.93 P 15 MPP 29.90 XCC .07 29.83 P 14 MPP 15.40 XCC .04 15.36 P 13 MPP 2.91 XCC .01 2.90 P 12 MPP 1.44 XCC 1.44 P 11 MPP .31 XCC .31 P 10 MPP .66 XCC .66 P 09 MPP .64 XCC .64 P 08 MPP .68 XCC .68 P 07 MPP .29 XCC .29 P 06 MPP .46 XCC .46 P 05 MPP 1.17 XCC 1.17 P 04 MPP XCC .00 P 02 MPP .86 XCC .86 P 01 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 4,925.73 4,925.73 P 19 MTT 2,167.85 2,167.85 P 18 MTT 379.84 379.84 P 17 MTT 174.64 174.64 P 16 MTT 107.09 107.09 P 15 MTT 36.36 36.36 P 14 MTT 16.30 16.30 P 13 MTT 3.22 3.22 P 12 MTT 1.21 1.21 P 11 MTT .22 .22 P 10 MTT .54 .54 P 09 MTT .48 .48 P 08 MTT .62 .62 P 07 MTT .14 .14 P 06 MTT .43 .43 P 05 MTT .58 .58 P 04 MTT .00 P 02 MTT .27 XCC .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1131 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 11/05/2021 **** 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 01 MTT XCC .00 P 89 MTT XCC .00 P 20 NTT 91.37 91.37 P 19 NTT 58.20 58.20 P 18 NTT 14.88 14.88 P 17 NTT 3.25 3.25 P 16 NTT 1.46 1.46 P 15 NTT 4.95 4.95 P 14 NTT .97 .97 P 13 NTT 1.75 1.75 P 12 NTT .38 .38 P 11 NTT .16 .16 P 10 NTT .57 .57 P 09 NTT .33 .33 P 08 NTT .89 .89 P 07 NTT 2.12 2.12 P 06 NTT 2.61 2.61 P 05 NTT 5.30 5.30 P 04 NTT .86 .86 P 03 NTT .64 .64 P 02 NTT .31 XCC .31 P 01 NTT .27 XCC .27 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .08 XCC .08 P 94 NTT .67 XCC .67 P 93 NTT .13 XCC .13 P 92 NTT .11 XCC .11 P 89 NTT .47 XCC .47 P 88 NTT .15 XCC .15 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 2,718.87 XCC 6.79 2,712.08 P STS 10,447.39 XCC 26.12 10,421.27 P UTT 189.80 XCC .47 189.33 P ZTT 734.01 XCC 1.81 732.20 202,220.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,414,579.21 12,625.67 5,401,953.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1132 TIME: 22:53:15 PROPERTY TAX DIVISION DATE: 11/10/2021 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 519,314,381.71 AGENCY DEDUCTION 1,552,042.47 NET AGENCY TRANSFERS 517,762,339.24 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________