PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .63 .63 P 90 NTT 3.74 3.74 P 89 NTT 1.00 1.00 P 88 NTT .30 .30 P 87 NTT 4.33 4.33 P 86 NTT 4.30 4.30 P 85 NTT 1.16 1.16 15.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.46 .00 15.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 1,167.28 1,167.28 P STS 12,014,229.58 12,014,229.58 12,015,396.86 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 2,374,605.36 XCC 325.85 2,374,279.51 P SMS 460.28 460.28 2,374,739.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,390,462.50 325.85 14,390,136.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MMT .00 C 20 MMT .00 C 19 MMT .00 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 14 MMT .00 C 13 MMT .00 C 12 MMT .00 C 18 MPP .00 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 99 MPP .00 C 21 MPP .00 C 20 MPP .00 C 19 MPP .00 C 22 NMT 331.16 331.16 C 22 NPP 28,806.78 28,806.78 C SMS .00 C SPA .00 C SPB .00 C UMT 1,561.46 1,561.46 C UWC 2,688.00 2,688.00 C UXP 9,828.94 9,828.94 C ZMT .00 C ZPA .00 C UPT 464,829.39 464,829.39 C ZPT .00 P UPT 159,788.57 159,788.57 P ZPT 307,585.42 307,585.42 P 21 NMT 735.44 735.44 P 20 NMT 258.57 258.57 P 19 NMT 68.35 68.35 P 18 NMT 11.83 11.83 P 16 NMT 151.58 151.58 P 15 NMT 36.52 36.52 P 13 NMT 20.43 20.43 P 10 NMT 115.32 115.32 P 09 NMT 78.63 78.63 P 07 NMT 294.06 294.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 06 NMT 1,262.78 1,262.78 P 05 NMT 522.64 522.64 P 04 NMT 326.44 326.44 P 03 NMT 49.28- 49.28- P 02 NMT 39.59 39.59 P 01 NMT 43.05 43.05 P 97 NMT 19.47- 19.47- P 94 NMT 115.70 115.70 P 91 NMT .00 P 88 NMT .00 P 86 NMT 2.13 2.13 P 85 NMT 2.98 2.98 P 84 NMT 5.71 5.71 P 21 NPP 198,498.10 198,498.10 P 20 NPP 21,452.26 21,452.26 P 19 NPP 8,507.74 8,507.74 P 18 NPP 3,380.41 3,380.41 P 17 NPP 218.03 218.03 P 16 NPP 1,559.72 1,559.72 P 15 NPP 551.57 551.57 P 14 NPP 177.17 177.17 P 13 NPP 905.93 905.93 P 12 NPP 24.37 24.37 P 11 NPP 1,197.24 1,197.24 P 10 NPP 1,509.42 1,509.42 P 09 NPP 3,003.20 3,003.20 P 08 NPP 2,869.45 2,869.45 P 07 NPP 9,317.10 9,317.10 P 06 NPP 23,322.70 23,322.70 P 05 NPP 17,250.30 17,250.30 P 04 NPP 7,236.42 7,236.42 P 03 NPP 460.43- 460.43- P 02 NPP 687.86 687.86 P 01 NPP 1,642.93 1,642.93 P 00 NPP 356.76 356.76 P 99 NPP 436.63 436.63 P 98 NPP 5,276.49 5,276.49 P 97 NPP 101.85- 101.85- P 96 NPP 60.85 60.85 P 95 NPP 272.71 272.71 P 94 NPP 1,945.78 1,945.78 P 93 NPP 39.24 39.24 P 91 NPP 641.32 641.32 P 90 NPP 38.07 38.07 P 88 NPP 1,510.69 1,510.69 P 87 NPP 199.93 199.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NPP 756.63 756.63 P 85 NPP 41.90 41.90 P 84 NPP 40.08 40.08 P UMT 583.34 583.34 P UPA 2,909.83 2,909.83 P UWC 600.00 600.00 P UXP 5,903.07 5,903.07 P ZMT 924.17 924.17 P ZPA 16,471.37 16,471.37 1,321,201.22 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC .00 C 22 NCC 8,372.00 8,372.00 C SCS .00 C UCS 78,456.00 78,456.00 C ZCC .00 P 21 MCC 56,560.00 56,560.00 P 20 MCC 20,130.00 20,130.00 P 19 MCC 2,380.00 2,380.00 P 18 MCC 1,740.00 1,740.00 P 17 MCC 1,590.00 1,590.00 P 16 MCC 740.00 740.00 P 15 MCC 290.00 290.00 P 14 MCC 170.00 170.00 P 13 MCC 70.00 70.00 P 12 MCC 10.00 10.00 P 10 MCC 10.00 10.00 P 09 MCC 20.00 20.00 P 07 MCC 10.00 10.00 P 05 MCC 10.00 10.00 P 00 MCC 10.00 10.00 P 98 MCC 10.00- 10.00- P 21 NCC 24,976.00 24,976.00 P 20 NCC 2,352.00 2,352.00 P 19 NCC 315.00 315.00 P 18 NCC 375.00 375.00 P 17 NCC 50.00 50.00 P 16 NCC 760.00 760.00 P 15 NCC 152.00 152.00 P 14 NCC 228.00 228.00 P 13 NCC 304.00 304.00 P 12 NCC 70.00 70.00 P 11 NCC 350.00 350.00 P 10 NCC 350.00 350.00 P 09 NCC 420.00 420.00 P 08 NCC 140.00 140.00 P 07 NCC 630.00 630.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 06 NCC 360.00 360.00 P 05 NCC 270.00 270.00 P 04 NCC 540.00 540.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 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 88 NCC .00 P 87 NCC .00 P 86 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 184,494.00 184,494.00 P UCS 22,687.00 22,687.00 P ZCC 20,418.00 20,418.00 430,799.00 FF01 FEES AAA FAD FAD C UWT 1,637,610.75 1,637,610.75 P UWT 4,169.89 4,169.89 1,641,780.64 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 20,702,754.28 20,702,754.28 C UTT 9,163,369.22 9,163,369.22 C ZTT 427,920.07 427,920.07 P UTT 65,556.47 65,556.47 P ZTT 119,313.69 119,313.69 30,478,913.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 431,213.63 431,213.63 C 20 MTT 24,794.17- 24,794.17- C 19 MTT 2,362.19- 2,362.19- C 18 MTT 388.04- 388.04- C 17 MTT 229.37- 229.37- C 16 MTT 103.46 103.46 C 15 MTT .00 C 14 MTT 26.71- 26.71- C 13 MTT 390.40- 390.40- C 11 MTT .00 C 10 MTT 245.29- 245.29- C 09 MTT 92.06- 92.06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 99 MTT .00 C 21 NTT 165,615.42 165,615.42 C 20 NTT 21,727.93 21,727.93 C 19 NTT 2,690.13 2,690.13 C 18 NTT 1,795.65 1,795.65 C 17 NTT 239.80 239.80 C 16 NTT 109.69 109.69 C 15 NTT 415.85 415.85 C 14 NTT 461.05 461.05 C 13 NTT 141.06 141.06 C 01 NTT 1.74- 1.74- P 21 MPP 58,197.90 58,197.90 P 20 MPP 41,277.68 41,277.68 P 19 MPP 9,866.06 9,866.06 P 18 MPP 5,473.38 5,473.38 P 17 MPP 8,999.18 8,999.18 P 16 MPP 4,856.26 4,856.26 P 15 MPP 1,338.44 1,338.44 P 14 MPP 567.83 567.83 P 13 MPP 256.19 256.19 P 12 MPP 1,346.19 1,346.19 P 11 MPP 11.26 11.26 P 10 MPP 3.99 3.99 P 09 MPP .00 P 08 MPP 17.94 17.94 P 07 MPP 332.11 332.11 P 05 MPP 650.35 650.35 P 04 MPP 217.38 217.38 P 99 MPP 161.48 161.48 P 96 MPP .00 P 21 MTT 1,427,833.25 1,427,833.25 P 20 MTT 399,779.28 399,779.28 P 19 MTT 32,243.43 32,243.43 P 18 MTT 12,531.80 12,531.80 P 17 MTT 18,328.87 18,328.87 P 16 MTT 6,639.84 6,639.84 P 15 MTT 1,911.25 1,911.25 P 14 MTT 515.97 515.97 P 13 MTT 247.06 247.06 P 12 MTT 907.26 907.26 P 11 MTT 25.29 25.29 P 10 MTT 8.97 8.97 P 09 MTT .00 P 08 MTT 7.94 7.94 P 07 MTT 133.94 133.94 P 05 MTT 970.87 970.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 MTT 201.25 201.25 P 99 MTT 41.14 41.14 P 96 MTT .00 P 21 NTT 135,505.88 135,505.88 P 20 NTT 107,429.43 107,429.43 P 19 NTT 6,215.38 6,215.38 P 18 NTT 2,403.22 2,403.22 P 17 NTT 426.77 426.77 P 16 NTT 25.49 25.49 P 15 NTT 179.79 179.79 P 14 NTT 22.40 22.40 P 13 NTT 57.62 57.62 P 12 NTT 65.57 65.57 P 11 NTT 66.98 66.98 P 10 NTT 55.76 55.76 P 09 NTT 139.87 139.87 P 08 NTT 115.83 115.83 P 07 NTT 430.86 430.86 P 06 NTT 1,299.61 1,299.61 P 05 NTT 2,220.76 2,220.76 P 04 NTT 877.04 877.04 P 03 NTT 92.71 92.71 P 02 NTT 1.46 1.46 P 01 NTT 16.21 16.21 P 00 NTT 53.27 53.27 P 99 NTT 8.71 8.71 P 98 NTT 12.35 12.35 P 97 NTT 114.87 114.87 P 96 NTT 2.49 2.49 P 94 NTT 4.16 4.16 P 93 NTT 47.68 47.68 P 92 NTT 5.38 5.38 P 90 NTT 26.82 26.82 P 89 NTT 7.13 7.13 P 88 NTT 2.17 2.17 P 87 NTT 32.11 32.11 P 86 NTT 31.73 31.73 P 85 NTT 8.54 8.54 2,889,890.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,762,585.37 .00 36,762,585.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 31,249,227.02 31,249,227.02 C UTT 13,831,406.25 13,831,406.25 C ZTT 645,912.67 645,912.67 P UTT 99,057.29 99,057.29 P ZTT 180,285.56 180,285.56 46,005,888.79 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 651,573.47 651,573.47 C 20 MTT 37,486.97- 37,486.97- C 19 MTT 3,572.81- 3,572.81- C 18 MTT 587.25- 587.25- C 17 MTT 347.25- 347.25- C 16 MTT 156.73 156.73 C 15 MTT .00 C 14 MTT 40.50- 40.50- C 99 MTT .00 C 21 NTT 250,248.61 250,248.61 C 20 NTT 32,851.05 32,851.05 C 19 NTT 4,068.82 4,068.82 C 18 NTT 2,717.45 2,717.45 C 17 NTT 363.05 363.05 C 16 NTT 166.17 166.17 C 15 NTT 630.32 630.32 C 14 NTT 699.09 699.09 C 01 NTT 2.62- 2.62- P 21 MPP 87,938.33 87,938.33 P 20 MPP 62,408.83 62,408.83 P 19 MPP 14,922.43 14,922.43 P 18 MPP 8,283.13 8,283.13 P 17 MPP 13,624.66 13,624.66 P 16 MPP 7,356.58 7,356.58 P 15 MPP 2,028.72 2,028.72 P 14 MPP 860.99 860.99 P 99 MPP 244.42 244.42 P 96 MPP .00 P 21 MTT 2,157,488.05 2,157,488.05 P 20 MTT 604,437.15 604,437.15 P 19 MTT 48,768.26 48,768.26 P 18 MTT 18,964.99 18,964.99 P 17 MTT 27,749.68 27,749.68 P 16 MTT 10,058.47 10,058.47 P 15 MTT 2,896.93 2,896.93 P 14 MTT 782.37 782.37 P 99 MTT 62.27 62.27 P 96 MTT .00 P 21 NTT 204,752.43 204,752.43 P 20 NTT 162,425.46 162,425.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19 NTT 9,400.77 9,400.77 P 18 NTT 3,636.92 3,636.92 P 17 NTT 646.14 646.14 P 16 NTT 38.62 38.62 P 15 NTT 272.52 272.52 P 14 NTT 33.98 33.98 P 03 NTT 140.35 140.35 P 02 NTT 2.22 2.22 P 01 NTT 24.54 24.54 P 00 NTT 80.61 80.61 P 99 NTT 13.19 13.19 P 98 NTT 18.69 18.69 P 97 NTT 174.13 174.13 P 96 NTT 3.73 3.73 P 94 NTT 6.20 6.20 P 93 NTT 70.72 70.72 P 92 NTT 1.19 1.19 4,352,056.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,357,944.82 .00 50,357,944.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 449,166.11 449,166.11 P XCC 43,976.10 43,976.10 493,142.21 CP01 PROCESSING COSTS AAA ATX 340 C XCP 722,330.40 722,330.40 722,330.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215,472.61 .00 1,215,472.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 3,112,950.03 3,112,950.03 P XUR 34,013.95 34,013.95 3,146,963.98 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 2,827,177.34 2,827,177.34 P XUR 1,196,752.32 1,196,752.32 4,023,929.66 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 3,425,245.69 3,425,245.69 P XUR 13,363.56 13,363.56 3,438,609.25 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 288,297.21 288,297.21 P XUR 22,070.15 22,070.15 310,367.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,919,870.25 .00 10,919,870.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 61,602.08 XCP 32,553.30 29,048.78 C STB 5.30 XCP 5.30 .00 C ZTA 6,622.45 XCP 1,645.80 4,976.65 P SPA 3,260.95 3,260.95 P STA 10,174.02 10,174.02 P ZTA 1,765.95 1,765.95 49,226.35 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 7,528.06 XCP 3,824.10 3,703.96 P SPA 243.89 243.89 P STA 735.49 735.49 P UTA 11.24 11.24 4,694.58 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 559.55 XCP 559.55 .00 P SPA 116.15 116.15 P STA 302.52 302.52 418.67 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 5,994.88 XCP 4,302.90 1,691.98 P SPA 192.08 192.08 P STA 717.09 717.09 2,601.15 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 13,776.53 XCP 6,657.90 7,118.63 P SPA 185.85 185.85 P STA 776.65 776.65 P UTA 5.13 5.13 8,086.26 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 7,538.57 XCP 6,685.80 852.77 P SPA 223.47 223.47 P STA 758.27 758.27 1,834.51 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 24,451.64 XCP 15,120.00 9,331.64 P SPA 849.16 849.16 P STA 3,030.46 3,030.46 13,211.26 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 12,654.42 XCP 7,659.00 4,995.42 P SPA 507.73 507.73 P STA 1,508.48 1,508.48 7,011.63 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 63,017.44 XCP 57,361.50 5,655.94 P SPA 8,559.13 8,559.13 P STA 20,213.72 20,213.72 34,428.79 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 18,429.56 XCP 15,414.30 3,015.26 P SPA 274.04 274.04 P STA 1,194.37 1,194.37 4,483.67 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 2,731.55 XCP 819.90 1,911.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 488.01 488.01 P STA 1,146.35 1,146.35 P UTA 8.62 8.62 3,554.63 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,562.92 XCP 1,872.60 2,690.32 P SPA 87.39 87.39 P STA 272.80 272.80 3,050.51 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,035.02 XCP 1,087.80 947.22 P SPA 36.29 36.29 P STA 144.07 144.07 1,127.58 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 468.09 XCP 301.80 166.29 P SPA 2.25 2.25 P STA 16.86 16.86 185.40 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 7,873.97 XCP 4,643.10 3,230.87 P SPA 121.86 121.86 P STA 439.50 439.50 3,792.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,221.87 160,514.65 137,707.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 38,370.82 XCP 240.00 38,130.82 P SPA 36,510.38 36,510.38 P STA 94,520.31 94,520.31 169,161.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,401.51 240.00 169,161.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 5,854.51 5,854.51 5,854.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,854.51 .00 5,854.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 770,603.66 XCP 25,023.30 745,580.36 C ZTA 12,317.63 12,317.63 P SPA 44,528.79 44,528.79 P STA 134,681.49 134,681.49 P ZTA 5,457.63 5,457.63 942,565.90 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 21,878.59 XCP 778.20 21,100.39 C ZTA 539.60 XCP 2.40 537.20 P SPA 8,361.67 8,361.67 P STA 22,911.50 22,911.50 P ZTA 1,191.92 1,191.92 54,102.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,022,472.48 25,803.90 996,668.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 12,861.05 XCP 88.50 12,772.55 P SPA 508.14 508.14 P STA 1,745.10 1,745.10 P UTA 2,864.98 2,864.98 17,890.77 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 18,303.10 XCP 3,005.40 15,297.70 P SPA 1,537.27 1,537.27 P STA 4,117.42 4,117.42 P ZTA 57.47 57.47 21,009.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,994.53 3,093.90 38,900.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 P SPA 14,076.43 14,076.43 P STA 21,769.56 21,769.56 35,845.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,845.99 .00 35,845.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 36,157.61 XCC 90.39 36,067.22 C 20 MTT 2,070.86- XCC 5.18- 2,065.68- C 19 MTT 196.20- XCC .49- 195.71- C 18 MTT 32.12- XCC .08- 32.04- C 17 MTT 18.74- XCC .05- 18.69- C 16 MTT 8.39 XCC .02 8.37 C 15 MTT XCC .00 C 14 MTT 2.13- XCC .01- 2.12- C 13 MTT 14.01- XCC .04- 13.97- C 11 MTT XCC .00 C 10 MTT 8.70- XCC .02- 8.68- C 09 MTT 3.17- XCC .01- 3.16- C 99 MTT XCC .00 C 21 NTT 13,886.98 XCC 34.72 13,852.26 C 20 NTT 1,814.76 XCC 4.54 1,810.22 C 19 NTT 223.44 XCC .56 222.88 C 18 NTT 148.63 XCC .37 148.26 C 17 NTT 19.59 XCC .05 19.54 C 16 NTT 8.90 XCC .02 8.88 C 15 NTT 33.48 XCC .08 33.40 C 14 NTT 36.87 XCC .09 36.78 C 13 NTT 5.06 XCC .01 5.05 C 01 NTT .13- XCC .13- C STS 1,732,023.00 XCC 4,330.06 1,727,692.94 C UTT 766,621.00 XCC 1,916.55 764,704.45 C ZTT 35,800.42 XCC 89.50 35,710.92 P 21 MPP 4,879.94 XCC 12.20 4,867.74 P 20 MPP 3,447.60 XCC 8.62 3,438.98 P 19 MPP 819.46 XCC 2.05 817.41 P 18 MPP 453.05 XCC 1.13 451.92 P 17 MPP 735.23 XCC 1.84 733.39 P 16 MPP 393.75 XCC .98 392.77 P 15 MPP 107.75 XCC .27 107.48 P 14 MPP 45.40 XCC .11 45.29 P 13 MPP 9.20 XCC .02 9.18 P 12 MPP 48.19 XCC .12 48.07 P 11 MPP .40 XCC .40 P 10 MPP .14 XCC .14 P 09 MPP XCC .00 P 08 MPP .60 XCC .60 P 07 MPP 11.06 XCC .03 11.03 P 05 MPP 21.99 XCC .05 21.94 P 04 MPP 8.06 XCC .02 8.04 P 99 MPP 11.15 XCC .03 11.12 P 96 MPP XCC .00 P 21 MTT 119,724.95 119,724.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 33,390.38 33,390.38 P 19 MTT 2,678.09 2,678.09 P 18 MTT 1,037.31 1,037.31 P 17 MTT 1,497.46 1,497.46 P 16 MTT 538.36 538.36 P 15 MTT 153.87 153.87 P 14 MTT 41.25 41.25 P 13 MTT 8.87 8.87 P 12 MTT 32.48 32.48 P 11 MTT .91 .91 P 10 MTT .32 .32 P 09 MTT XCC .00 P 08 MTT .26 XCC .26 P 07 MTT 4.46 XCC .01 4.45 P 05 MTT 32.82 XCC .08 32.74 P 04 MTT 7.46 7.46 P 99 MTT 2.85 XCC .01 2.84 P 96 MTT XCC .00 P 21 NTT 11,362.28 11,362.28 P 20 NTT 8,972.73 8,972.73 P 19 NTT 516.24 516.24 P 18 NTT 198.93 198.93 P 17 NTT 34.86 34.86 P 16 NTT 2.07 2.07 P 15 NTT 14.47 14.47 P 14 NTT 1.79 1.79 P 13 NTT 2.07 2.07 P 12 NTT 2.35 2.35 P 11 NTT 2.40 2.40 P 10 NTT 1.97 1.97 P 09 NTT 4.81 XCC .01 4.80 P 08 NTT 3.89 XCC .01 3.88 P 07 NTT 14.35 XCC .04 14.31 P 06 NTT 44.07 XCC .11 43.96 P 05 NTT 75.08 XCC .19 74.89 P 04 NTT 32.52 32.52 P 03 NTT 6.94 6.94 P 02 NTT .11 XCC .11 P 01 NTT 1.16 XCC 1.16 P 00 NTT 3.75 XCC .01 3.74 P 99 NTT .61 XCC .61 P 98 NTT .85 XCC .85 P 97 NTT 7.75 XCC .02 7.73 P 96 NTT .16 XCC .16 P 94 NTT .27 XCC .27 P 93 NTT 3.11 XCC .01 3.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .16 XCC .16 P 90 NTT .82 XCC .82 P 89 NTT .22 XCC .22 P 88 NTT .06 XCC .06 P 87 NTT .89 XCC .89 P 86 NTT .86 XCC .86 P 85 NTT .23 XCC .23 P UTT 5,496.97 XCC 13.73 5,483.24 P ZTT 10,004.55 XCC 25.00 9,979.55 2,784,875.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,791,403.49 6,527.78 2,784,875.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 11,890.26 XCC 29.73 11,860.53 C 20 MTT 681.08- XCC 1.70- 679.38- C 19 MTT 64.84- XCC .16- 64.68- C 18 MTT 10.58- XCC .03- 10.55- C 17 MTT 6.21- XCC .02- 6.19- C 16 MTT 2.78 XCC .01 2.77 C 15 MTT XCC .00 C 14 MTT .71- XCC .71- C 13 MTT 4.67- XCC .01- 4.66- C 11 MTT XCC .00 C 10 MTT 2.87- XCC .01- 2.86- C 09 MTT 1.08- XCC 1.08- C 99 MTT XCC .00 C 21 NTT 4,566.67 XCC 11.42 4,555.25 C 20 NTT 596.85 XCC 1.49 595.36 C 19 NTT 73.85 XCC .18 73.67 C 18 NTT 48.98 XCC .12 48.86 C 17 NTT 6.49 XCC .02 6.47 C 16 NTT 2.95 XCC .01 2.94 C 15 NTT 11.09 XCC .03 11.06 C 14 NTT 12.22 XCC .03 12.19 C 13 NTT 1.69 XCC 1.69 C 01 NTT .05- XCC .05- C STS 591,641.61 XCC 1,479.10 590,162.51 C UTT 261,870.01 XCC 654.68 261,215.33 C ZTT 12,229.07 XCC 30.57 12,198.50 P 21 MPP 1,604.74 XCC 4.01 1,600.73 P 20 MPP 1,133.87 XCC 2.83 1,131.04 P 19 MPP 270.84 XCC .68 270.16 P 18 MPP 149.30 XCC .37 148.93 P 17 MPP 243.49 XCC .61 242.88 P 16 MPP 130.80 XCC .33 130.47 P 15 MPP 35.68 XCC .09 35.59 P 14 MPP 15.05 XCC .04 15.01 P 13 MPP 3.06 XCC .01 3.05 P 12 MPP 15.92 XCC .04 15.88 P 11 MPP .13 XCC .13 P 10 MPP .05 XCC .05 P 09 MPP XCC .00 P 08 MPP .23 XCC .23 P 07 MPP 4.33 XCC .01 4.32 P 05 MPP 8.41 XCC .02 8.39 P 04 MPP 3.11 XCC .01 3.10 P 99 MPP 5.06 XCC .01 5.05 P 96 MPP XCC .00 P 21 MTT 39,370.99 39,370.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 10,981.64 10,981.64 P 19 MTT 885.15 885.15 P 18 MTT 341.83 341.83 P 17 MTT 495.93 495.93 P 16 MTT 178.85 178.85 P 15 MTT 50.95 50.95 P 14 MTT 13.68 13.68 P 13 MTT 2.95 2.95 P 12 MTT 10.73 10.73 P 11 MTT .30 .30 P 10 MTT .10 .10 P 09 MTT XCC .00 P 08 MTT .11 XCC .11 P 07 MTT 1.75 XCC 1.75 P 05 MTT 12.55 XCC .03 12.52 P 04 MTT 2.88 2.88 P 99 MTT 1.28 XCC 1.28 P 96 MTT XCC .00 P 21 NTT 3,736.43 3,736.43 P 20 NTT 2,951.01 2,951.01 P 19 NTT 170.63 170.63 P 18 NTT 65.55 65.55 P 17 NTT 11.55 11.55 P 16 NTT .68 .68 P 15 NTT 4.80 4.80 P 14 NTT .59 .59 P 13 NTT .68 .68 P 12 NTT .77 .77 P 11 NTT .79 .79 P 10 NTT .66 .66 P 09 NTT 1.65 1.65 P 08 NTT 1.47 1.47 P 07 NTT 5.62 5.62 P 06 NTT 17.20 17.20 P 05 NTT 28.72 28.72 P 04 NTT 12.55 12.55 P 03 NTT 2.76 2.76 P 02 NTT .04 XCC .04 P 01 NTT .50 XCC .50 P 00 NTT 1.65 XCC 1.65 P 99 NTT .27 XCC .27 P 98 NTT .39 XCC .39 P 97 NTT 3.64 XCC .01 3.63 P 96 NTT .08 XCC .08 P 94 NTT .13 XCC .13 P 93 NTT 1.35 XCC 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .08 XCC .08 P 90 NTT .42 XCC .42 P 89 NTT .11 XCC .11 P 88 NTT .04 XCC .04 P 87 NTT .53 XCC .53 P 86 NTT .53 XCC .53 P 85 NTT .14 XCC .14 P UTT 1,807.68 XCC 4.51 1,803.17 P ZTT 3,289.95 XCC 8.20 3,281.75 948,052.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950,279.81 2,227.27 948,052.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 8,457.80 XCC 21.14 8,436.66 C 20 MTT 491.51- XCC 1.23- 490.28- C 19 MTT 47.16- XCC .12- 47.04- C 18 MTT 7.77- XCC .02- 7.75- C 17 MTT 4.67- XCC .01- 4.66- C 16 MTT 2.11 XCC .01 2.10 C 15 MTT XCC .00 C 14 MTT .54- XCC .54- C 13 MTT 3.51- XCC .01- 3.50- C 11 MTT XCC .00 C 10 MTT 2.21- XCC .01- 2.20- C 09 MTT .83- XCC .83- C 99 MTT XCC .00 C 21 NTT 3,248.37 XCC 8.12 3,240.25 C 20 NTT 430.73 XCC 1.08 429.65 C 19 NTT 53.70 XCC .13 53.57 C 18 NTT 35.96 XCC .09 35.87 C 17 NTT 4.88 XCC .01 4.87 C 16 NTT 2.23 XCC .01 2.22 C 15 NTT 8.31 XCC .02 8.29 C 14 NTT 9.19 XCC .02 9.17 C 13 NTT 1.26 XCC 1.26 C 01 NTT .03- XCC .03- C STS 394,985.32 XCC 987.46 393,997.86 C UTT 174,826.81 XCC 437.07 174,389.74 C ZTT 8,164.23 XCC 20.41 8,143.82 P 21 MPP 1,141.49 XCC 2.85 1,138.64 P 20 MPP 818.28 XCC 2.05 816.23 P 19 MPP 196.97 XCC .49 196.48 P 18 MPP 109.60 XCC .27 109.33 P 17 MPP 183.13 XCC .46 182.67 P 16 MPP 98.76 XCC .25 98.51 P 15 MPP 26.75 XCC .07 26.68 P 14 MPP 11.33 XCC .03 11.30 P 13 MPP 2.30 XCC .01 2.29 P 12 MPP 12.19 XCC .03 12.16 P 11 MPP .11 XCC .11 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP .16 XCC .16 P 07 MPP 2.96 XCC .01 2.95 P 05 MPP 5.82 XCC .01 5.81 P 04 MPP 2.12 XCC .01 2.11 P 99 MPP 3.04 XCC .01 3.03 P 96 MPP XCC .00 P 21 MTT 28,005.44 28,005.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 7,925.18 7,925.18 P 19 MTT 643.69 643.69 P 18 MTT 250.93 250.93 P 17 MTT 372.98 372.98 P 16 MTT 135.03 135.03 P 15 MTT 38.21 38.21 P 14 MTT 10.29 10.29 P 13 MTT 2.22 2.22 P 12 MTT 8.21 8.21 P 11 MTT .22 .22 P 10 MTT .08 .08 P 09 MTT XCC .00 P 08 MTT .07 XCC .07 P 07 MTT 1.19 XCC 1.19 P 05 MTT 8.69 XCC .02 8.67 P 04 MTT 1.96 1.96 P 99 MTT .78 XCC .78 P 96 MTT XCC .00 P 21 NTT 2,657.80 2,657.80 P 20 NTT 2,129.67 2,129.67 P 19 NTT 124.08 124.08 P 18 NTT 48.12 48.12 P 17 NTT 8.69 8.69 P 16 NTT .52 .52 P 15 NTT 3.59 3.59 P 14 NTT .45 .45 P 13 NTT .52 .52 P 12 NTT .60 .60 P 11 NTT .60 .60 P 10 NTT .50 .50 P 09 NTT 1.26 XCC 1.26 P 08 NTT 1.04 XCC 1.04 P 07 NTT 3.84 XCC .01 3.83 P 06 NTT 11.77 XCC .03 11.74 P 05 NTT 19.88 XCC .05 19.83 P 04 NTT 8.55 8.55 P 03 NTT 1.80 1.80 P 02 NTT .03 .03 P 01 NTT .30 XCC .30 P 00 NTT 1.01 XCC 1.01 P 99 NTT .16 XCC .16 P 98 NTT .23 XCC .23 P 97 NTT 2.14 XCC .01 2.13 P 96 NTT .05 XCC .05 P 94 NTT .08 XCC .08 P 93 NTT .85 XCC .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .05 XCC .05 P 90 NTT .22 XCC .22 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 87 NTT .24 XCC .24 P 86 NTT .25 XCC .25 P 85 NTT .07 XCC .07 P UTT 1,285.82 XCC 3.24 1,282.58 P ZTT 2,340.19 XCC 5.83 2,334.36 636,858.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638,347.93 1,489.91 636,858.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 9,019.79 XCC 22.55 8,997.24 C 20 MTT 527.47- XCC 1.32- 526.15- C 19 MTT 50.99- XCC .13- 50.86- C 18 MTT 8.52- XCC .02- 8.50- C 17 MTT 5.16- XCC .01- 5.15- C 16 MTT 2.38 XCC .01 2.37 C 15 MTT XCC .00 C 14 MTT .61- XCC .61- C 13 MTT 4.14- XCC .01- 4.13- C 11 MTT XCC .00 C 10 MTT 2.73- XCC .01- 2.72- C 09 MTT 1.06- XCC 1.06- C 99 MTT XCC .00 C 21 NTT 3,464.22 XCC 8.66 3,455.56 C 20 NTT 462.24 XCC 1.16 461.08 C 19 NTT 58.07 XCC .15 57.92 C 18 NTT 39.39 XCC .10 39.29 C 17 NTT 5.40 XCC .01 5.39 C 16 NTT 2.53 XCC .01 2.52 C 15 NTT 9.59 XCC .02 9.57 C 14 NTT 10.57 XCC .03 10.54 C 13 NTT 1.50 XCC 1.50 C 01 NTT .05- XCC .05- C STS 422,119.97 XCC 1,055.30 421,064.67 C UTT 186,837.03 XCC 467.09 186,369.94 C ZTT 8,725.10 XCC 21.81 8,703.29 P 21 MPP 1,217.34 XCC 3.04 1,214.30 P 20 MPP 878.13 XCC 2.20 875.93 P 19 MPP 212.97 XCC .53 212.44 P 18 MPP 120.07 XCC .30 119.77 P 17 MPP 202.59 XCC .51 202.08 P 16 MPP 111.71 XCC .28 111.43 P 15 MPP 30.86 XCC .08 30.78 P 14 MPP 13.02 XCC .03 12.99 P 13 MPP 2.72 XCC .01 2.71 P 12 MPP 14.57 XCC .04 14.53 P 11 MPP .12 XCC .12 P 10 MPP .05 XCC .05 P 09 MPP XCC .00 P 08 MPP .21 XCC .21 P 07 MPP 4.24 XCC .01 4.23 P 05 MPP 7.55 XCC .02 7.53 P 04 MPP 2.70 XCC .01 2.69 P 99 MPP 4.35 XCC .01 4.34 P 96 MPP XCC .00 P 21 MTT 29,866.33 29,866.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 8,504.81 8,504.81 P 19 MTT 696.04 696.04 P 18 MTT 274.92 274.92 P 17 MTT 412.62 412.62 P 16 MTT 152.74 152.74 P 15 MTT 44.06 44.06 P 14 MTT 11.83 11.83 P 13 MTT 2.62 2.62 P 12 MTT 9.82 9.82 P 11 MTT .28 .28 P 10 MTT .10 .10 P 09 MTT XCC .00 P 08 MTT .09 XCC .09 P 07 MTT 1.71 XCC 1.71 P 05 MTT 11.28 XCC .03 11.25 P 04 MTT 2.50 2.50 P 99 MTT 1.11 XCC 1.11 P 96 MTT XCC .00 P 21 NTT 2,834.41 2,834.41 P 20 NTT 2,285.42 2,285.42 P 19 NTT 134.17 134.17 P 18 NTT 52.72 52.72 P 17 NTT 9.60 9.60 P 16 NTT .59 .59 P 15 NTT 4.15 4.15 P 14 NTT .51 .51 P 13 NTT .61 .61 P 12 NTT .70 .70 P 11 NTT .74 .74 P 10 NTT .62 .62 P 09 NTT 1.60 XCC 1.60 P 08 NTT 1.38 XCC 1.38 P 07 NTT 5.49 XCC .01 5.48 P 06 NTT 16.33 XCC .04 16.29 P 05 NTT 25.78 XCC .06 25.72 P 04 NTT 10.87 10.87 P 03 NTT 2.29 2.29 P 02 NTT .04 XCC .04 P 01 NTT .42 XCC .42 P 00 NTT 1.40 XCC 1.40 P 99 NTT .24 XCC .24 P 98 NTT .34 XCC .34 P 97 NTT 3.18 XCC .01 3.17 P 96 NTT .07 XCC .07 P 94 NTT .07 XCC .07 P 93 NTT .85 XCC .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .04 XCC .04 P 90 NTT .22 XCC .22 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT .29 XCC .29 P 86 NTT .27 XCC .27 P 85 NTT .07 XCC .07 P UTT 1,371.19 XCC 3.45 1,367.74 P ZTT 2,495.71 XCC 6.24 2,489.47 680,643.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 682,235.56 1,592.31 680,643.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 772.73 XCC 1.93 770.80 C 20 MTT 44.58- XCC .11- 44.47- C 19 MTT 4.30- XCC .01- 4.29- C 18 MTT .71- XCC .71- C 17 MTT .43- XCC .43- C 16 MTT .19 XCC .19 C 15 MTT XCC .00 C 14 MTT .05- XCC .05- C 13 MTT .35- XCC .35- C 11 MTT XCC .00 C 10 MTT .24- XCC .24- C 09 MTT .09- XCC .09- C 99 MTT XCC .00 C 21 NTT 296.78 XCC .74 296.04 C 20 NTT 39.06 XCC .10 38.96 C 19 NTT 4.90 XCC .01 4.89 C 18 NTT 3.30 XCC .01 3.29 C 17 NTT .45 XCC .45 C 16 NTT .20 XCC .20 C 15 NTT .80 XCC .80 C 14 NTT .90 XCC .90 C 13 NTT .13 XCC .13 C 01 NTT XCC .00 C STS 37,037.90 XCC 92.59 36,945.31 C UTT 16,393.56 XCC 40.98 16,352.58 C ZTT 765.56 XCC 1.91 763.65 P 21 MPP 104.29 XCC .26 104.03 P 20 MPP 74.21 XCC .19 74.02 P 19 MPP 17.97 XCC .04 17.93 P 18 MPP 10.08 XCC .03 10.05 P 17 MPP 16.86 XCC .04 16.82 P 16 MPP 9.25 XCC .02 9.23 P 15 MPP 2.57 XCC .01 2.56 P 14 MPP 1.10 XCC 1.10 P 13 MPP .23 XCC .23 P 12 MPP 1.26 XCC 1.26 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .30 XCC .30 P 05 MPP .62 XCC .62 P 04 MPP .23 XCC .23 P 99 MPP .38 XCC .38 P 96 MPP XCC .00 P 21 MTT 2,558.66 2,558.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 718.76 718.76 P 19 MTT 58.70 58.70 P 18 MTT 23.07 23.07 P 17 MTT 34.33 34.33 P 16 MTT 12.64 12.64 P 15 MTT 3.66 3.66 P 14 MTT 1.00 1.00 P 13 MTT .22 .22 P 12 MTT .86 .86 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT XCC .00 P 08 MTT .01 XCC .01 P 07 MTT .12 XCC .12 P 05 MTT .93 XCC .93 P 04 MTT .21 .21 P 99 MTT .10 XCC .10 P 96 MTT XCC .00 P 21 NTT 242.83 242.83 P 20 NTT 193.15 193.15 P 19 NTT 11.32 11.32 P 18 NTT 4.43 4.43 P 17 NTT .80 .80 P 16 NTT .05 .05 P 15 NTT .34 .34 P 14 NTT .05 .05 P 13 NTT .06 .06 P 12 NTT .07 .07 P 11 NTT .06 .06 P 10 NTT .05 .05 P 09 NTT .14 XCC .14 P 08 NTT .10 XCC .10 P 07 NTT .39 XCC .39 P 06 NTT 1.23 XCC 1.23 P 05 NTT 2.13 XCC .01 2.12 P 04 NTT .94 .94 P 03 NTT .21 .21 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .12 XCC .12 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .27 XCC .27 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 86 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P UTT 117.52 XCC .28 117.24 P ZTT 213.86 XCC .51 213.35 59,569.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,708.85 139.54 59,569.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 2,727.04 XCC 6.82 2,720.22 C 20 MTT 155.74- XCC .39- 155.35- C 19 MTT 14.81- XCC .04- 14.77- C 18 MTT 2.44- XCC .01- 2.43- C 17 MTT 1.47- XCC 1.47- C 16 MTT .67 XCC .67 C 15 MTT XCC .00 C 14 MTT .20- XCC .20- C 13 MTT 1.33- XCC 1.33- C 11 MTT XCC .00 C 10 MTT .75- XCC .75- C 09 MTT .28- XCC .28- C 99 MTT XCC .00 C 21 NTT 1,047.37 XCC 2.62 1,044.75 C 20 NTT 136.49 XCC .34 136.15 C 19 NTT 16.86 XCC .04 16.82 C 18 NTT 11.28 XCC .03 11.25 C 17 NTT 1.53 XCC 1.53 C 16 NTT .72 XCC .72 C 15 NTT 2.91 XCC .01 2.90 C 14 NTT 3.41 XCC .01 3.40 C 13 NTT .48 XCC .48 C 01 NTT .01- XCC .01- C STS 132,287.95 XCC 330.72 131,957.23 C UTT 58,552.75 XCC 146.38 58,406.37 C ZTT 2,734.36 XCC 6.84 2,727.52 P 21 MPP 368.05 XCC .92 367.13 P 20 MPP 259.30 XCC .65 258.65 P 19 MPP 61.82 XCC .15 61.67 P 18 MPP 34.36 XCC .09 34.27 P 17 MPP 57.57 XCC .14 57.43 P 16 MPP 31.46 XCC .08 31.38 P 15 MPP 9.38 XCC .02 9.36 P 14 MPP 4.20 XCC .01 4.19 P 13 MPP .87 XCC .87 P 12 MPP 4.38 XCC .01 4.37 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .05 XCC .05 P 07 MPP .96 XCC .96 P 05 MPP 1.90 XCC 1.90 P 04 MPP .71 XCC .71 P 99 MPP 1.26 XCC 1.26 P 96 MPP XCC .00 P 21 MTT 9,029.76 9,029.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 2,511.28 2,511.28 P 19 MTT 202.06 202.06 P 18 MTT 78.67 78.67 P 17 MTT 117.25 117.25 P 16 MTT 43.02 43.02 P 15 MTT 13.40 13.40 P 14 MTT 3.81 3.81 P 13 MTT .84 .84 P 12 MTT 2.95 2.95 P 11 MTT .07 .07 P 10 MTT .03 .03 P 09 MTT XCC .00 P 08 MTT .02 XCC .02 P 07 MTT .39 XCC .39 P 05 MTT 2.83 XCC .01 2.82 P 04 MTT .66 .66 P 99 MTT .32 XCC .32 P 96 MTT XCC .00 P 21 NTT 856.95 856.95 P 20 NTT 674.84 674.84 P 19 NTT 38.95 38.95 P 18 NTT 15.08 15.08 P 17 NTT 2.73 2.73 P 16 NTT .16 .16 P 15 NTT 1.26 1.26 P 14 NTT .16 .16 P 13 NTT .19 .19 P 12 NTT .21 .21 P 11 NTT .21 .21 P 10 NTT .17 .17 P 09 NTT .43 XCC .43 P 08 NTT .35 XCC .35 P 07 NTT 1.25 XCC 1.25 P 06 NTT 3.88 XCC .01 3.87 P 05 NTT 6.49 XCC .02 6.47 P 04 NTT 2.88 2.88 P 03 NTT .64 .64 P 02 NTT .01 XCC .01 P 01 NTT .12 XCC .12 P 00 NTT .41 XCC .41 P 99 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 97 NTT .95 XCC .95 P 96 NTT .02 XCC .02 P 94 NTT .08 XCC .08 P 93 NTT .86 XCC .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .05 XCC .05 P 90 NTT .21 XCC .21 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT .25 XCC .25 P 86 NTT .25 XCC .25 P 85 NTT .07 XCC .07 P UTT 414.57 XCC 1.01 413.56 P ZTT 754.54 XCC 1.83 752.71 212,471.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,969.90 498.32 212,471.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 3,400.46 XCC 8.50 3,391.96 C 20 MTT 194.77- XCC .49- 194.28- C 19 MTT 18.47- XCC .05- 18.42- C 18 MTT 3.02- XCC .01- 3.01- C 17 MTT 1.76- XCC 1.76- C 16 MTT .79 XCC .79 C 15 MTT XCC .00 C 14 MTT .20- XCC .20- C 13 MTT 1.32- XCC 1.32- C 11 MTT XCC .00 C 10 MTT .82- XCC .82- C 09 MTT .30- XCC .30- C 99 MTT XCC .00 C 21 NTT 1,306.01 XCC 3.27 1,302.74 C 20 NTT 170.68 XCC .43 170.25 C 19 NTT 21.04 XCC .05 20.99 C 18 NTT 13.98 XCC .03 13.95 C 17 NTT 1.85 XCC 1.85 C 16 NTT .83 XCC .83 C 15 NTT 3.16 XCC .01 3.15 C 14 NTT 3.47 XCC .01 3.46 C 13 NTT .47 XCC .47 C 01 NTT .02- XCC .02- C STS 164,442.31 XCC 411.11 164,031.20 C UTT 72,784.79 XCC 181.96 72,602.83 C ZTT 3,398.97 XCC 8.50 3,390.47 P 21 MPP 458.94 XCC 1.15 457.79 P 20 MPP 324.24 XCC .81 323.43 P 19 MPP 77.17 XCC .19 76.98 P 18 MPP 42.63 XCC .11 42.52 P 17 MPP 69.26 XCC .17 69.09 P 16 MPP 37.12 XCC .09 37.03 P 15 MPP 10.15 XCC .03 10.12 P 14 MPP 4.28 XCC .01 4.27 P 13 MPP .87 XCC .87 P 12 MPP 4.54 XCC .01 4.53 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .06 XCC .06 P 07 MPP 1.09 XCC 1.09 P 05 MPP 2.15 XCC .01 2.14 P 04 MPP .79 XCC .79 P 99 MPP 1.15 XCC 1.15 P 96 MPP XCC .00 P 21 MTT 11,259.59 11,259.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 3,140.34 3,140.34 P 19 MTT 252.18 252.18 P 18 MTT 97.61 97.61 P 17 MTT 141.08 141.08 P 16 MTT 50.76 50.76 P 15 MTT 14.50 14.50 P 14 MTT 3.89 3.89 P 13 MTT .84 .84 P 12 MTT 3.05 3.05 P 11 MTT .09 .09 P 10 MTT .03 .03 P 09 MTT XCC .00 P 08 MTT .03 XCC .03 P 07 MTT .44 XCC .44 P 05 MTT 3.22 XCC .01 3.21 P 04 MTT .74 .74 P 99 MTT .29 XCC .29 P 96 MTT XCC .00 P 21 NTT 1,068.57 1,068.57 P 20 NTT 843.87 843.87 P 19 NTT 48.61 48.61 P 18 NTT 18.72 18.72 P 17 NTT 3.29 3.29 P 16 NTT .20 .20 P 15 NTT 1.37 1.37 P 14 NTT .17 .17 P 13 NTT .20 .20 P 12 NTT .22 .22 P 11 NTT .22 .22 P 10 NTT .19 .19 P 09 NTT .45 XCC .45 P 08 NTT .38 XCC .38 P 07 NTT 1.42 XCC 1.42 P 06 NTT 4.34 XCC .01 4.33 P 05 NTT 7.34 XCC .02 7.32 P 04 NTT 3.19 3.19 P 03 NTT .69 .69 P 02 NTT .01 XCC .01 P 01 NTT .12 XCC .12 P 00 NTT .38 XCC .38 P 99 NTT .06 XCC .06 P 98 NTT .09 XCC .09 P 97 NTT .80 XCC .80 P 96 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 NTT .33 XCC .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .10 XCC .10 P 86 NTT .10 XCC .10 P 85 NTT .03 XCC .03 P UTT 516.97 XCC 1.25 515.72 P ZTT 940.86 XCC 2.35 938.51 264,175.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,794.79 619.54 264,175.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 954.18 XCC 2.39 951.79 C 20 MTT 55.32- XCC .14- 55.18- C 19 MTT 5.32- XCC .01- 5.31- C 18 MTT .88- XCC .88- C 17 MTT .53- XCC .53- C 16 MTT .25 XCC .25 C 15 MTT XCC .00 C 14 MTT .06- XCC .06- C 13 MTT .43- XCC .43- C 11 MTT XCC .00 C 10 MTT .27- XCC .27- C 09 MTT .10- XCC .10- C 99 MTT XCC .00 C 21 NTT 366.47 XCC .92 365.55 C 20 NTT 48.48 XCC .12 48.36 C 19 NTT 6.05 XCC .02 6.03 C 18 NTT 4.08 XCC .01 4.07 C 17 NTT .55 XCC .55 C 16 NTT .26 XCC .26 C 15 NTT .98 XCC .98 C 14 NTT 1.11 XCC 1.11 C 13 NTT .16 XCC .16 C 01 NTT XCC .00 C STS 45,106.64 XCC 112.77 44,993.87 C UTT 19,964.92 XCC 49.91 19,915.01 C ZTT 932.35 XCC 2.33 930.02 P 21 MPP 128.78 XCC .32 128.46 P 20 MPP 92.10 XCC .23 91.87 P 19 MPP 22.20 XCC .06 22.14 P 18 MPP 12.42 XCC .03 12.39 P 17 MPP 20.85 XCC .05 20.80 P 16 MPP 11.39 XCC .03 11.36 P 15 MPP 3.19 XCC .01 3.18 P 14 MPP 1.36 XCC 1.36 P 13 MPP .28 XCC .28 P 12 MPP 1.49 XCC 1.49 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .38 XCC .38 P 05 MPP .73 XCC .73 P 04 MPP .27 XCC .27 P 99 MPP .42 XCC .42 P 96 MPP XCC .00 P 21 MTT 3,159.48 3,159.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 892.00 892.00 P 19 MTT 72.55 72.55 P 18 MTT 28.44 28.44 P 17 MTT 42.46 42.46 P 16 MTT 15.57 15.57 P 15 MTT 4.54 4.54 P 14 MTT 1.24 1.24 P 13 MTT .27 .27 P 12 MTT 1.01 1.01 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .15 .15 P 05 MTT 1.07 1.07 P 04 MTT .24 .24 P 99 MTT .11 XCC .11 P 96 MTT XCC .00 P 21 NTT 299.85 299.85 P 20 NTT 239.70 239.70 P 19 NTT 13.98 13.98 P 18 NTT 5.46 5.46 P 17 NTT .99 .99 P 16 NTT .06 .06 P 15 NTT .42 .42 P 14 NTT .05 .05 P 13 NTT .06 .06 P 12 NTT .07 .07 P 11 NTT .08 .08 P 10 NTT .06 .06 P 09 NTT .16 .16 P 08 NTT .13 .13 P 07 NTT .49 .49 P 06 NTT 1.50 1.50 P 05 NTT 2.47 2.47 P 04 NTT 1.07 1.07 P 03 NTT .22 .22 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .14 XCC .14 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .31 XCC .31 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P UTT 145.06 XCC .34 144.72 P ZTT 264.02 XCC .63 263.39 72,645.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,815.34 170.02 72,645.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 24,063.20 XCC 60.16 24,003.04 C 20 MTT 1,389.87- XCC 3.47- 1,386.40- C 19 MTT 133.08- XCC .33- 132.75- C 18 MTT 21.99- XCC .05- 21.94- C 17 MTT 13.07- XCC .03- 13.04- C 16 MTT 5.92 XCC .01 5.91 C 15 MTT XCC .00 C 14 MTT 1.55- XCC 1.55- C 13 MTT 10.30- XCC .03- 10.27- C 11 MTT XCC .00 C 10 MTT 6.44- XCC .02- 6.42- C 09 MTT 2.41- XCC .01- 2.40- C 99 MTT XCC .00 C 21 NTT 9,241.91 XCC 23.10 9,218.81 C 20 NTT 1,217.99 XCC 3.04 1,214.95 C 19 NTT 151.56 XCC .38 151.18 C 18 NTT 101.76 XCC .25 101.51 C 17 NTT 13.66 XCC .03 13.63 C 16 NTT 6.28 XCC .02 6.26 C 15 NTT 23.98 XCC .06 23.92 C 14 NTT 26.73 XCC .07 26.66 C 13 NTT 3.72 XCC .01 3.71 C 01 NTT .11- XCC .11- C STS 1,154,976.64 XCC 2,887.44 1,152,089.20 C UTT 511,211.08 XCC 1,278.03 509,933.05 C ZTT 23,873.04 XCC 59.68 23,813.36 P 21 MPP 3,247.64 XCC 8.12 3,239.52 P 20 MPP 2,313.89 XCC 5.78 2,308.11 P 19 MPP 555.83 XCC 1.39 554.44 P 18 MPP 310.18 XCC .78 309.40 P 17 MPP 512.59 XCC 1.28 511.31 P 16 MPP 277.99 XCC .69 277.30 P 15 MPP 77.16 XCC .19 76.97 P 14 MPP 32.92 XCC .08 32.84 P 13 MPP 6.76 XCC .02 6.74 P 12 MPP 35.46 XCC .09 35.37 P 11 MPP .29 XCC .29 P 10 MPP .11 XCC .11 P 09 MPP XCC .00 P 08 MPP .47 XCC .47 P 07 MPP 8.73 XCC .02 8.71 P 05 MPP 18.02 XCC .05 17.97 P 04 MPP 6.62 XCC .02 6.60 P 99 MPP 10.36 XCC .03 10.33 P 96 MPP XCC .00 P 21 MTT 79,678.00 79,678.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 22,410.26 22,410.26 P 19 MTT 1,816.53 1,816.53 P 18 MTT 710.19 710.19 P 17 MTT 1,044.00 1,044.00 P 16 MTT 380.08 380.08 P 15 MTT 110.20 110.20 P 14 MTT 29.91 29.91 P 13 MTT 6.52 6.52 P 12 MTT 23.90 23.90 P 11 MTT .66 .66 P 10 MTT .23 .23 P 09 MTT .00 P 08 MTT .20 .20 P 07 MTT 3.53 3.53 P 05 MTT 26.91 26.91 P 04 MTT 6.13 6.13 P 99 MTT 2.64 XCC .01 2.63 P 96 MTT XCC .00 P 21 NTT 7,561.69 7,561.69 P 20 NTT 6,022.13 6,022.13 P 19 NTT 350.16 350.16 P 18 NTT 136.19 136.19 P 17 NTT 24.31 24.31 P 16 NTT 1.46 1.46 P 15 NTT 10.37 10.37 P 14 NTT 1.30 1.30 P 13 NTT 1.52 1.52 P 12 NTT 1.73 1.73 P 11 NTT 1.75 1.75 P 10 NTT 1.47 1.47 P 09 NTT 3.65 3.65 P 08 NTT 3.02 3.02 P 07 NTT 11.33 11.33 P 06 NTT 34.66 34.66 P 05 NTT 61.55 61.55 P 04 NTT 26.73 26.73 P 03 NTT 5.75 5.75 P 02 NTT .10 XCC .10 P 01 NTT 1.02 XCC 1.02 P 00 NTT 3.38 XCC .01 3.37 P 99 NTT .56 XCC .56 P 98 NTT .79 XCC .79 P 97 NTT 7.38 XCC .02 7.36 P 96 NTT .16 XCC .16 P 94 NTT .26 XCC .26 P 93 NTT 3.35 XCC .01 3.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .18 XCC .18 P 90 NTT .87 XCC .87 P 89 NTT .23 XCC .23 P 88 NTT .07 XCC .07 P 87 NTT 1.02 XCC 1.02 P 86 NTT 1.00 XCC 1.00 P 85 NTT .26 XCC .26 P UTT 3,658.26 XCC 9.14 3,649.12 P ZTT 6,658.13 XCC 16.66 6,641.47 1,857,248.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,861,601.35 4,352.73 1,857,248.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 14,770.00 14,770.00 C 20 MTT 849.77- 849.77- C 19 MTT 80.99- 80.99- C 18 MTT 13.31- 13.31- C 17 MTT 7.87- 7.87- C 16 MTT 3.55 3.55 C 15 MTT .00 C 14 MTT .92- .92- C 13 MTT 6.09- 6.09- C 11 MTT .00 C 10 MTT 3.79- 3.79- C 09 MTT 1.41- 1.41- C 99 MTT .00 C 21 NTT 5,672.68 5,672.68 C 20 NTT 744.68 744.68 C 19 NTT 92.23 92.23 C 18 NTT 61.58 61.58 C 17 NTT 8.23 8.23 C 16 NTT 3.77 3.77 C 15 NTT 14.28 14.28 C 14 NTT 15.84 15.84 C 13 NTT 2.20 2.20 C 01 NTT .06- .06- C STS 708,355.33 708,355.33 C UTT 313,529.37 313,529.37 C ZTT 14,641.50 14,641.50 P 21 MPP 1,993.41 1,993.41 P 20 MPP 1,414.70 1,414.70 P 19 MPP 338.26 338.26 P 18 MPP 187.72 187.72 P 17 MPP 308.74 308.74 P 16 MPP 166.70 166.70 P 15 MPP 45.97 45.97 P 14 MPP 19.51 19.51 P 13 MPP 4.00 4.00 P 12 MPP 20.93 20.93 P 11 MPP .18 .18 P 10 MPP .06 .06 P 09 MPP .00 P 08 MPP .28 .28 P 07 MPP 5.15 5.15 P 05 MPP 10.02 10.02 P 04 MPP 3.67 3.67 P 99 MPP 5.54 5.54 P 96 MPP .00 P 21 MTT 48,906.38 48,906.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 13,701.55 13,701.55 P 19 MTT 1,105.47 1,105.47 P 18 MTT 429.80 429.80 P 17 MTT 628.82 628.82 P 16 MTT 227.93 227.93 P 15 MTT 65.64 65.64 P 14 MTT 17.73 17.73 P 13 MTT 3.85 3.85 P 12 MTT 14.10 14.10 P 11 MTT .39 .39 P 10 MTT .14 .14 P 09 MTT .00 P 08 MTT .13 .13 P 07 MTT 2.07 2.07 P 05 MTT 14.95 14.95 P 04 MTT 3.40 3.40 P 99 MTT 1.41 1.41 P 96 MTT .00 P 21 NTT 4,641.37 4,641.37 P 20 NTT 3,681.91 3,681.91 P 19 NTT 213.10 213.10 P 18 NTT 82.42 82.42 P 17 NTT 14.64 14.64 P 16 NTT .87 .87 P 15 NTT 6.17 6.17 P 14 NTT .77 .77 P 13 NTT .90 .90 P 12 NTT 1.02 1.02 P 11 NTT 1.04 1.04 P 10 NTT .86 .86 P 09 NTT 2.15 2.15 P 08 NTT 1.78 1.78 P 07 NTT 6.68 6.68 P 06 NTT 20.44 20.44 P 05 NTT 34.20 34.20 P 04 NTT 14.80 14.80 P 03 NTT 3.18 3.18 P 02 NTT .05 .05 P 01 NTT .56 .56 P 00 NTT 1.83 1.83 P 99 NTT .30 .30 P 98 NTT .43 .43 P 97 NTT 3.95 3.95 P 96 NTT .08 .08 P 94 NTT .14 .14 P 93 NTT 1.62 1.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .10 .10 P 90 NTT .42 .42 P 89 NTT .11 .11 P 88 NTT .03 .03 P 87 NTT .49 .49 P 86 NTT .48 .48 P 85 NTT .13 .13 P UTT 2,245.50 2,245.50 P ZTT 4,086.72 4,086.72 1,141,670.87 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 1,003.18 1,003.18 C 20 MTT 58.12- 58.12- C 19 MTT 5.57- 5.57- C 18 MTT .92- .92- C 17 MTT .55- .55- C 16 MTT .25 .25 C 15 MTT .00 C 14 MTT .07- .07- C 13 MTT .44- .44- C 11 MTT .00 C 10 MTT .28- .28- C 09 MTT .11- .11- C 99 MTT .00 C 21 NTT 385.29 385.29 C 20 NTT 50.93 50.93 C 19 NTT 6.35 6.35 C 18 NTT 4.26 4.26 C 17 NTT .57 .57 C 16 NTT .26 .26 C 15 NTT 1.03 1.03 C 14 NTT 1.14 1.14 C 13 NTT .16 .16 C 01 NTT .01- .01- C STS 47,609.41 47,609.41 C UTT 21,072.68 21,072.68 C ZTT 984.07 984.07 P 21 MPP 135.39 135.39 P 20 MPP 96.75 96.75 P 19 MPP 23.27 23.27 P 18 MPP 12.98 12.98 P 17 MPP 21.56 21.56 P 16 MPP 11.78 11.78 P 15 MPP 3.30 3.30 P 14 MPP 1.41 1.41 P 13 MPP .29 .29 P 12 MPP 1.53 1.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .02 .02 P 07 MPP .41 .41 P 05 MPP .77 .77 P 04 MPP .29 .29 P 99 MPP .47 .47 P 96 MPP .00 P 21 MTT 3,321.70 3,321.70 P 20 MTT 937.06 937.06 P 19 MTT 76.06 76.06 P 18 MTT 29.71 29.71 P 17 MTT 43.93 43.93 P 16 MTT 16.10 16.10 P 15 MTT 4.70 4.70 P 14 MTT 1.28 1.28 P 13 MTT .28 .28 P 12 MTT 1.04 1.04 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .17 .17 P 05 MTT 1.15 1.15 P 04 MTT .26 .26 P 99 MTT .12 .12 P 96 MTT .00 P 21 NTT 315.24 315.24 P 20 NTT 251.81 251.81 P 19 NTT 14.66 14.66 P 18 NTT 5.70 5.70 P 17 NTT 1.02 1.02 P 16 NTT .06 .06 P 15 NTT .45 .45 P 14 NTT .06 .06 P 13 NTT .06 .06 P 12 NTT .07 .07 P 11 NTT .08 .08 P 10 NTT .06 .06 P 09 NTT .16 .16 P 08 NTT .14 .14 P 07 NTT .53 .53 P 06 NTT 1.60 1.60 P 05 NTT 2.63 2.63 P 04 NTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .25 .25 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .15 .15 P 99 NTT .02 .02 P 98 NTT .03 .03 P 97 NTT .34 .34 P 96 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .14 .14 P 92 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .04 .04 P 86 NTT .04 .04 P 85 NTT .02 .02 P UTT 152.49 152.49 P ZTT 277.58 277.58 76,824.08 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 5,060.35 5,060.35 C 20 MTT 290.47- 290.47- C 19 MTT 27.68- 27.68- C 18 MTT 4.55- 4.55- C 17 MTT 2.69- 2.69- C 16 MTT 1.22 1.22 C 15 MTT .00 C 14 MTT .31- .31- C 13 MTT 2.08- 2.08- C 11 MTT .00 C 10 MTT 1.30- 1.30- C 09 MTT .48- .48- C 99 MTT .00 C 21 NTT 1,943.52 1,943.52 C 20 NTT 254.55 254.55 C 19 NTT 31.52 31.52 C 18 NTT 21.07 21.07 C 17 NTT 2.82 2.82 C 16 NTT 1.29 1.29 C 15 NTT 4.89 4.89 C 14 NTT 5.43 5.43 C 13 NTT .75 .75 C 01 NTT .02- .02- C STS 242,834.12 242,834.12 C UTT 107,482.26 107,482.26 C ZTT 5,019.31 5,019.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MPP 682.96 682.96 P 20 MPP 483.59 483.59 P 19 MPP 115.63 115.63 P 18 MPP 64.21 64.21 P 17 MPP 105.58 105.58 P 16 MPP 57.01 57.01 P 15 MPP 15.75 15.75 P 14 MPP 6.68 6.68 P 13 MPP 1.36 1.36 P 12 MPP 7.17 7.17 P 11 MPP .06 .06 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .09 .09 P 07 MPP 1.75 1.75 P 05 MPP 3.39 3.39 P 04 MPP 1.24 1.24 P 99 MPP 1.84 1.84 P 96 MPP .00 P 21 MTT 16,755.83 16,755.83 P 20 MTT 4,683.64 4,683.64 P 19 MTT 377.88 377.88 P 18 MTT 147.01 147.01 P 17 MTT 215.01 215.01 P 16 MTT 77.95 77.95 P 15 MTT 22.49 22.49 P 14 MTT 6.08 6.08 P 13 MTT 1.32 1.32 P 12 MTT 4.83 4.83 P 11 MTT .14 .14 P 10 MTT .05 .05 P 09 MTT .00 P 08 MTT .04 .04 P 07 MTT .70 .70 P 05 MTT 5.07 5.07 P 04 MTT 1.15 1.15 P 99 MTT .47 .47 P 96 MTT .00 P 21 NTT 1,590.18 1,590.18 P 20 NTT 1,258.59 1,258.59 P 19 NTT 72.84 72.84 P 18 NTT 28.19 28.19 P 17 NTT 5.01 5.01 P 16 NTT .30 .30 P 15 NTT 2.11 2.11 P 14 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .31 .31 P 12 NTT .35 .35 P 11 NTT .35 .35 P 10 NTT .30 .30 P 09 NTT .73 .73 P 08 NTT .60 .60 P 07 NTT 2.27 2.27 P 06 NTT 6.94 6.94 P 05 NTT 11.59 11.59 P 04 NTT 5.00 5.00 P 03 NTT 1.07 1.07 P 02 NTT .02 .02 P 01 NTT .18 .18 P 00 NTT .61 .61 P 99 NTT .10 .10 P 98 NTT .14 .14 P 97 NTT 1.30 1.30 P 96 NTT .03 .03 P 94 NTT .04 .04 P 93 NTT .53 .53 P 92 NTT .03 .03 P 90 NTT .13 .13 P 89 NTT .04 .04 P 88 NTT .01 .01 P 87 NTT .16 .16 P 86 NTT .16 .16 P 85 NTT .04 .04 P UTT 769.32 769.32 P ZTT 1,400.13 1,400.13 391,341.47 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 3,492.15 3,492.15 C 20 MTT 200.74- 200.74- C 19 MTT 19.13- 19.13- C 18 MTT 3.15- 3.15- C 17 MTT 1.85- 1.85- C 16 MTT .83 .83 C 15 MTT .00 C 14 MTT .22- .22- C 13 MTT 1.44- 1.44- C 11 MTT .00 C 10 MTT .90- .90- C 09 MTT .33- .33- C 99 MTT .00 C 21 NTT 1,341.22 1,341.22 C 20 NTT 175.91 175.91 C 19 NTT 21.78 21.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 18 NTT 14.55 14.55 C 17 NTT 1.94 1.94 C 16 NTT .89 .89 C 15 NTT 3.38 3.38 C 14 NTT 3.76 3.76 C 13 NTT .52 .52 C 01 NTT .01- .01- C STS 166,400.27 166,400.27 C UTT 73,651.41 73,651.41 C ZTT 3,439.45 3,439.45 P 21 MPP 471.31 471.31 P 20 MPP 334.18 334.18 P 19 MPP 79.88 79.88 P 18 MPP 44.36 44.36 P 17 MPP 72.75 72.75 P 16 MPP 39.30 39.30 P 15 MPP 10.87 10.87 P 14 MPP 4.63 4.63 P 13 MPP .95 .95 P 12 MPP 4.96 4.96 P 11 MPP .04 .04 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .07 .07 P 07 MPP 1.21 1.21 P 05 MPP 2.35 2.35 P 04 MPP .85 .85 P 99 MPP 1.27 1.27 P 96 MPP .00 P 21 MTT 11,563.18 11,563.18 P 20 MTT 3,236.58 3,236.58 P 19 MTT 261.05 261.05 P 18 MTT 101.57 101.57 P 17 MTT 148.18 148.18 P 16 MTT 53.73 53.73 P 15 MTT 15.54 15.54 P 14 MTT 4.20 4.20 P 13 MTT .91 .91 P 12 MTT 3.34 3.34 P 11 MTT .09 .09 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .49 .49 P 05 MTT 3.51 3.51 P 04 MTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .32 .32 P 96 MTT .00 P 21 NTT 1,097.38 1,097.38 P 20 NTT 869.74 869.74 P 19 NTT 50.32 50.32 P 18 NTT 19.48 19.48 P 17 NTT 3.45 3.45 P 16 NTT .21 .21 P 15 NTT 1.46 1.46 P 14 NTT .19 .19 P 13 NTT .21 .21 P 12 NTT .24 .24 P 11 NTT .25 .25 P 10 NTT .20 .20 P 09 NTT .51 .51 P 08 NTT .42 .42 P 07 NTT 1.58 1.58 P 06 NTT 4.82 4.82 P 05 NTT 8.02 8.02 P 04 NTT 3.46 3.46 P 03 NTT .74 .74 P 02 NTT .01 .01 P 01 NTT .13 .13 P 00 NTT .41 .41 P 99 NTT .07 .07 P 98 NTT .10 .10 P 97 NTT .90 .90 P 96 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .36 .36 P 92 NTT .02 .02 P 90 NTT .10 .10 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .10 .10 P 86 NTT .10 .10 P 85 NTT .03 .03 P UTT 530.89 530.89 P ZTT 966.28 966.28 268,345.08 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 1,259.14 1,259.14 C 20 MTT 72.25- 72.25- C 19 MTT 6.88- 6.88- C 18 MTT 1.13- 1.13- C 17 MTT .67- .67- C 16 MTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT .00 C 14 MTT .08- .08- C 13 MTT .52- .52- C 11 MTT .00 C 10 MTT .32- .32- C 09 MTT .12- .12- C 99 MTT .00 C 21 NTT 483.60 483.60 C 20 NTT 63.32 63.32 C 19 NTT 7.84 7.84 C 18 NTT 5.24 5.24 C 17 NTT .70 .70 C 16 NTT .32 .32 C 15 NTT 1.22 1.22 C 14 NTT 1.35 1.35 C 13 NTT .19 .19 C 01 NTT .00 C STS 60,451.01 60,451.01 C UTT 26,756.58 26,756.58 C ZTT 1,249.51 1,249.51 P 21 MPP 169.94 169.94 P 20 MPP 120.29 120.29 P 19 MPP 28.75 28.75 P 18 MPP 15.96 15.96 P 17 MPP 26.30 26.30 P 16 MPP 14.19 14.19 P 15 MPP 3.93 3.93 P 14 MPP 1.66 1.66 P 13 MPP .34 .34 P 12 MPP 1.78 1.78 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .02 .02 P 07 MPP .44 .44 P 05 MPP .84 .84 P 04 MPP .31 .31 P 99 MPP .45 .45 P 96 MPP .00 P 21 MTT 4,169.27 4,169.27 P 20 MTT 1,165.03 1,165.03 P 19 MTT 93.96 93.96 P 18 MTT 36.56 36.56 P 17 MTT 53.57 53.57 P 16 MTT 19.41 19.41 P 15 MTT 5.60 5.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.51 1.51 P 13 MTT .33 .33 P 12 MTT 1.20 1.20 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .18 .18 P 05 MTT 1.26 1.26 P 04 MTT .29 .29 P 99 MTT .12 .12 P 96 MTT .00 P 21 NTT 395.68 395.68 P 20 NTT 313.07 313.07 P 19 NTT 18.12 18.12 P 18 NTT 7.01 7.01 P 17 NTT 1.24 1.24 P 16 NTT .07 .07 P 15 NTT .53 .53 P 14 NTT .06 .06 P 13 NTT .08 .08 P 12 NTT .09 .09 P 11 NTT .09 .09 P 10 NTT .07 .07 P 09 NTT .18 .18 P 08 NTT .15 .15 P 07 NTT .56 .56 P 06 NTT 1.72 1.72 P 05 NTT 2.88 2.88 P 04 NTT 1.24 1.24 P 03 NTT .26 .26 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .15 .15 P 99 NTT .03 .03 P 98 NTT .03 .03 P 97 NTT .33 .33 P 96 NTT .00 P 94 NTT .02 .02 P 93 NTT .13 .13 P 92 NTT .00 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .04 .04 P 86 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 85 NTT .01 .01 P UTT 191.43 191.43 P ZTT 348.38 348.38 97,415.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,975,597.21 .00 1,975,597.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 15,872.17 15,872.17 C UTT 7,025.28 7,025.28 C ZTT 328.07 328.07 P SPS 321.41 321.41 P STS 1,406.99 1,406.99 P UTT 50.67 50.67 P ZTT 92.22 92.22 P UPT 19.13 19.13 P ZPT 37.32 37.32 25,153.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 333.36 333.36 C 20 MTT 19.57- 19.57- C 19 MTT 1.91- 1.91- C 18 MTT .32- .32- C 17 MTT .19- .19- C 16 MTT .09 .09 C 15 MTT .00 C 14 MTT .02- .02- C 13 MTT 2.29- 2.29- C 11 MTT .00 C 10 MTT 1.44- 1.44- C 09 MTT .59- .59- C 99 MTT .00 C 21 NTT 128.03 128.03 C 20 NTT 17.15 17.15 C 19 NTT 2.18 2.18 C 18 NTT 1.48 1.48 C 17 NTT .20 .20 C 16 NTT .09 .09 C 15 NTT .37 .37 C 14 NTT .40 .40 C 13 NTT .83 .83 C 01 NTT .00 P 21 MPP 44.99 44.99 P 20 MPP 32.58 32.58 P 19 MPP 7.99 7.99 P 18 MPP 4.53 4.53 P 17 MPP 7.51 7.51 P 16 MPP 4.23 4.23 P 15 MPP 1.20 1.20 P 14 MPP .50 .50 P 13 MPP 1.50 1.50 P 12 MPP 7.78 7.78 P 11 MPP .07 .07 P 10 MPP .03 .03 P 09 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 08 MPP .13 .13 P 07 MPP 2.64 2.64 P 05 MPP 3.75 3.75 P 04 MPP 1.05 1.05 P 99 MPP .10 .10 P 96 MPP .00 P 21 MTT 1,103.81 1,103.81 P 20 MTT 315.57 315.57 P 19 MTT 26.11 26.11 P 18 MTT 10.35 10.35 P 17 MTT 15.29 15.29 P 16 MTT 5.78 5.78 P 15 MTT 1.71 1.71 P 14 MTT .45 .45 P 13 MTT 1.45 1.45 P 12 MTT 5.24 5.24 P 11 MTT .15 .15 P 10 MTT .05 .05 P 09 MTT .00 P 08 MTT .06 .06 P 07 MTT 1.06 1.06 P 05 MTT 5.59 5.59 P 04 MTT .97 .97 P 99 MTT .02 .02 P 96 MTT .00 P 20 NTT 84.80 84.80 P 19 NTT 5.03 5.03 P 18 NTT 1.99 1.99 P 17 NTT .36 .36 P 16 NTT .03 .03 P 15 NTT .16 .16 P 14 NTT .02 .02 P 13 NTT .34 .34 P 12 NTT .38 .38 P 11 NTT .38 .38 P 10 NTT .33 .33 P 09 NTT .89 .89 P 08 NTT .87 .87 P 07 NTT 3.42 3.42 P 06 NTT 8.93 8.93 P 05 NTT 12.80 12.80 P 04 NTT 4.24 4.24 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .00 P 00 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .06 .06 P 96 NTT .00 P 94 NTT .00 P 93 NTT .03 .03 P 92 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .03 .03 P 86 NTT .03 .03 P 85 NTT .00 P 21 NTT 104.76 104.76 2,302.10 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,354.73 XCP 217.20 1,137.53 P SPA 117.36 117.36 P STA 547.73 547.73 1,802.62 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 6,780.16 XCP 217.20 6,562.96 P SPA 563.24 563.24 P STA 2,632.79 2,632.79 9,758.99 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 160,254.33 XCP 2,426.70 157,827.63 P SPA 11,727.06 11,727.06 P STA 37,531.65 37,531.65 207,086.34 SS01 SEWER STANDBY OAA ACR ACR C STA 38,065.24 XCP 1,217.10 36,848.14 P SPA 2,929.24 2,929.24 P STA 7,074.74 7,074.74 46,852.12 SW01 WATER STANDBY OAA ACR ACR C STA 60,410.08 XCP 1,217.10 59,192.98 P SPA 4,866.14 4,866.14 P STA 11,943.50 11,943.50 76,002.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374,253.35 5,295.30 368,958.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 22,998.33 22,998.33 22,998.33 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 396,035.24 396,035.24 C UTT 175,291.51 175,291.51 C ZTT 8,185.94 8,185.94 P UTT 1,289.59 1,289.59 P ZTT 2,347.10 2,347.10 P UPT 487.15 487.15 P ZPT 950.04 950.04 584,586.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 8,482.62 8,482.62 C 20 MTT 490.12- 490.12- C 19 MTT 46.55- 46.55- C 18 MTT 7.72- 7.72- C 17 MTT 4.63- 4.63- C 16 MTT 2.10 2.10 C 15 MTT .00 C 14 MTT .54- .54- C 13 MTT 8.96- 8.96- C 11 MTT .00 C 10 MTT 5.77- 5.77- C 09 MTT 2.27- 2.27- C 99 MTT .00 C 21 NTT 3,257.91 3,257.91 C 20 NTT 429.51 429.51 C 19 NTT 53.00 53.00 C 18 NTT 35.75 35.75 C 17 NTT 4.83 4.83 C 16 NTT 2.23 2.23 C 15 NTT 8.41 8.41 C 14 NTT 9.31 9.31 C 13 NTT 3.24 3.24 C 01 NTT .02- .02- P 21 MPP 1,144.84 1,144.84 P 20 MPP 815.96 815.96 P 19 MPP 194.39 194.39 P 18 MPP 108.97 108.97 P 17 MPP 181.35 181.35 P 16 MPP 98.79 98.79 P 15 MPP 27.06 27.06 P 14 MPP 11.47 11.47 P 13 MPP 5.88 5.88 P 12 MPP 31.07 31.07 P 11 MPP .26 .26 P 10 MPP .09 .09 P 09 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 08 MPP .47 .47 P 07 MPP 8.60 8.60 P 05 MPP 15.41 15.41 P 04 MPP 5.13 5.13 P 99 MPP 1.68 1.68 P 96 MPP .00 P 21 MTT 28,087.63 28,087.63 P 20 MTT 7,902.67 7,902.67 P 19 MTT 635.29 635.29 P 18 MTT 249.51 249.51 P 17 MTT 369.36 369.36 P 16 MTT 135.07 135.07 P 15 MTT 38.65 38.65 P 14 MTT 10.42 10.42 P 13 MTT 5.67 5.67 P 12 MTT 20.94 20.94 P 11 MTT .59 .59 P 10 MTT .21 .21 P 09 MTT .00 P 08 MTT .20 .20 P 07 MTT 3.47 3.47 P 05 MTT 23.01 23.01 P 04 MTT 4.75 4.75 P 99 MTT .43 .43 P 96 MTT .00 P 20 NTT 2,123.62 2,123.62 P 19 NTT 122.46 122.46 P 18 NTT 47.84 47.84 P 17 NTT 8.60 8.60 P 16 NTT .51 .51 P 15 NTT 3.64 3.64 P 14 NTT .45 .45 P 13 NTT 1.32 1.32 P 12 NTT 1.51 1.51 P 11 NTT 1.57 1.57 P 10 NTT 1.31 1.31 P 09 NTT 3.45 3.45 P 08 NTT 2.98 2.98 P 07 NTT 11.17 11.17 P 06 NTT 32.91 32.91 P 05 NTT 52.63 52.63 P 04 NTT 20.69 20.69 P 03 NTT 1.90 1.90 P 02 NTT .03 .03 P 01 NTT .17 .17 P 00 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 99 NTT .09 .09 P 98 NTT .13 .13 P 97 NTT 1.23 1.23 P 96 NTT .03 .03 P 94 NTT .05 .05 P 93 NTT .46 .46 P 92 NTT .03 .03 P 90 NTT .13 .13 P 89 NTT .03 .03 P 21 NTT 2,665.60 2,665.60 56,968.71 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 14,510.93 XCP 458.10 14,052.83 P SPA 35.32 35.32 P STA 273.95 273.95 14,362.10 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 23,260.19 XCP 785.70 22,474.49 P SPA 8,874.90 8,874.90 P STA 15,107.48 15,107.48 46,456.87 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 26,873.57 XCP 81.60 26,791.97 P SPA 443.52 443.52 P STA 1,969.35 1,969.35 29,204.84 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 195.65 XCP 3.90 191.75 191.75 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 990.40 990.40 P STA 1,459.30 1,459.30 2,449.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758,548.17 1,329.30 757,218.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 76,335.96 76,335.96 C UTT 33,787.51 33,787.51 C ZTT 1,577.84 1,577.84 P UTT 249.16 249.16 P ZTT 453.47 453.47 P UPT 94.08 94.08 P ZPT 183.54 183.54 112,681.56 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 51,014.55 51,014.55 C UTT 22,579.86 22,579.86 C ZTT 1,054.45 1,054.45 P UTT 166.63 166.63 P ZTT 303.23 303.23 P UPT 62.94 62.94 P ZPT 122.73 122.73 75,304.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 1,638.94 1,638.94 C 20 MTT 97.21- 97.21- C 19 MTT 9.56- 9.56- C 18 MTT 1.58- 1.58- C 17 MTT .96- .96- C 16 MTT .46 .46 C 15 MTT .00 C 14 MTT .12- .12- C 13 MTT 2.64- 2.64- C 11 MTT .00 C 10 MTT 1.84- 1.84- C 09 MTT .69- .69- C 99 MTT .00 C 21 NTT 629.46 629.46 C 20 NTT 85.18 85.18 C 19 NTT 10.89 10.89 C 18 NTT 7.32 7.32 C 17 NTT 1.00 1.00 C 16 NTT .49 .49 C 15 NTT 1.87 1.87 C 14 NTT 2.14 2.14 C 13 NTT .95 .95 C 01 NTT .01- .01- P 21 MPP 221.19 221.19 P 20 MPP 161.83 161.83 P 19 MPP 39.93 39.93 P 18 MPP 22.31 22.31 P 17 MPP 37.71 37.71 P 16 MPP 21.32 21.32 P 15 MPP 6.02 6.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.63 2.63 P 13 MPP 1.73 1.73 P 12 MPP 9.75 9.75 P 11 MPP .09 .09 P 10 MPP .03 .03 P 09 MPP .00 P 08 MPP .12 .12 P 07 MPP 2.27 2.27 P 05 MPP 5.77 5.77 P 04 MPP 1.71 1.71 P 99 MPP 1.19 1.19 P 96 MPP .00 P 21 MTT 5,426.87 5,426.87 P 20 MTT 1,567.34 1,567.34 P 19 MTT 130.51 130.51 P 18 MTT 51.07 51.07 P 17 MTT 76.82 76.82 P 16 MTT 29.16 29.16 P 15 MTT 8.60 8.60 P 14 MTT 2.40 2.40 P 13 MTT 1.67 1.67 P 12 MTT 6.57 6.57 P 11 MTT .19 .19 P 10 MTT .07 .07 P 09 MTT .00 P 08 MTT .06 .06 P 07 MTT .92 .92 P 05 MTT 8.60 8.60 P 04 MTT 1.58 1.58 P 99 MTT .30 .30 P 96 MTT .00 P 21 NTT 515.03 515.03 P 20 NTT 421.18 421.18 P 19 NTT 25.16 25.16 P 18 NTT 9.80 9.80 P 17 NTT 1.79 1.79 P 16 NTT .12 .12 P 15 NTT .81 .81 P 14 NTT .11 .11 P 13 NTT .39 .39 P 12 NTT .48 .48 P 11 NTT .49 .49 P 10 NTT .42 .42 P 09 NTT 1.06 1.06 P 08 NTT .82 .82 P 07 NTT 2.94 2.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 8.86 8.86 P 05 NTT 19.68 19.68 P 04 NTT 6.90 6.90 P 03 NTT .58 .58 P 02 NTT .01 .01 P 01 NTT .11 .11 P 00 NTT .38 .38 P 99 NTT .07 .07 P 98 NTT .09 .09 P 97 NTT .86 .86 P 96 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .37 .37 P 92 NTT .03 .03 P 90 NTT .15 .15 P 89 NTT .04 .04 P 88 NTT .01 .01 P 87 NTT .20 .20 P 86 NTT .20 .20 P 85 NTT .06 .06 11,131.67 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 1,095.84 1,095.84 C 20 MTT 65.01- 65.01- C 19 MTT 6.39- 6.39- C 18 MTT 1.06- 1.06- C 17 MTT .64- .64- C 16 MTT .30 .30 C 15 MTT .00 C 14 MTT .08- .08- C 13 MTT .58- .58- C 11 MTT .00 C 10 MTT .40- .40- C 09 MTT .15- .15- C 13 NTT .21 .21 C 14 NTT 1.43 1.43 C 15 NTT 1.25 1.25 C 16 NTT .32 .32 C 17 NTT .68 .68 C 18 NTT 4.90 4.90 C 19 NTT 7.28 7.28 C 20 NTT 56.97 56.97 C 21 NTT 420.88 420.88 P 21 MPP 147.90 147.90 P 20 MPP 108.23 108.23 P 19 MPP 26.70 26.70 P 18 MPP 14.94 14.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 17 MPP 25.26 25.26 P 16 MPP 14.28 14.28 P 15 MPP 4.03 4.03 P 14 MPP 1.76 1.76 P 13 MPP .38 .38 P 12 MPP 2.13 2.13 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .03 .03 P 07 MPP .51 .51 P 21 MTT 3,628.52 3,628.52 P 20 MTT 1,048.19 1,048.19 P 19 MTT 87.24 87.24 P 18 MTT 34.21 34.21 P 17 MTT 51.45 51.45 P 16 MTT 19.51 19.51 P 15 MTT 5.75 5.75 P 14 MTT 1.60 1.60 P 13 MTT .36 .36 P 12 MTT 1.44 1.44 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .20 .20 P 06 NTT 2.05 2.05 P 07 NTT .66 .66 P 08 NTT .18 .18 P 09 NTT .22 .22 P 10 NTT .09 .09 P 11 NTT .11 .11 P 12 NTT .10 .10 P 13 NTT .09 .09 P 14 NTT .07 .07 P 15 NTT .54 .54 P 16 NTT .07 .07 P 17 NTT 1.20 1.20 P 18 NTT 6.56 6.56 P 19 NTT 16.81 16.81 P 20 NTT 281.67 281.67 P 21 NTT 344.36 344.36 7,395.23 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 372.77 372.77 P STA 361.90 361.90 734.67 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 28,973.45 28,973.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 STA 48,153.11 48,153.11 77,126.56 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 183.68 XCP 67.50 116.18 116.18 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 365.15 XCP 27.60 337.55 337.55 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 1,306.38 1,306.38 P STA 9,520.08 9,520.08 10,826.46 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 34,723.87 XCP 155.70 34,568.17 34,568.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,473.24 250.80 330,222.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 274,287.60 274,287.60 C UTT 121,404.06 121,404.06 C ZTT 5,669.45 5,669.45 P UTT 855.88 855.88 P ZTT 1,557.74 1,557.74 P UPT 323.32 323.32 P ZPT 630.52 630.52 404,728.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 5,629.79 5,629.79 C 20 MTT 325.84- 325.84- C 19 MTT 31.44- 31.44- C 18 MTT 5.26- 5.26- C 17 MTT 3.15- 3.15- C 16 MTT 1.44 1.44 C 15 MTT .00 C 14 MTT .38- .38- C 13 MTT 3.05- 3.05- C 11 MTT .00 C 10 MTT 2.01- 2.01- C 09 MTT .74- .74- C 99 MTT .00 C 21 NTT 2,162.22 2,162.22 C 20 NTT 285.54 285.54 C 19 NTT 35.80 35.80 C 18 NTT 24.30 24.30 C 17 NTT 3.29 3.29 C 16 NTT 1.52 1.52 C 15 NTT 5.81 5.81 C 14 NTT 6.46 6.46 C 13 NTT 1.10 1.10 C 01 NTT .03- .03- P 21 MPP 759.82 759.82 P 20 MPP 542.46 542.46 P 19 MPP 131.30 131.30 P 18 MPP 74.07 74.07 P 17 MPP 123.43 123.43 P 16 MPP 67.42 67.42 P 15 MPP 18.69 18.69 P 14 MPP 7.95 7.95 P 13 MPP 2.00 2.00 P 12 MPP 10.86 10.86 P 11 MPP .10 .10 P 10 MPP .03 .03 P 09 MPP .00 P 08 MPP .13 .13 P 07 MPP 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 05 MPP 5.08 5.08 P 04 MPP 1.86 1.86 P 99 MPP 2.27 2.27 P 96 MPP .00 P 21 MTT 18,641.37 18,641.37 P 20 MTT 5,253.81 5,253.81 P 19 MTT 429.11 429.11 P 18 MTT 169.60 169.60 P 17 MTT 251.39 251.39 P 16 MTT 92.19 92.19 P 15 MTT 26.68 26.68 P 14 MTT 7.22 7.22 P 13 MTT 1.93 1.93 P 12 MTT 7.32 7.32 P 11 MTT .20 .20 P 10 MTT .07 .07 P 09 MTT .00 P 08 MTT .06 .06 P 07 MTT 1.00 1.00 P 05 MTT 7.59 7.59 P 04 MTT 1.72 1.72 P 99 MTT .58 .58 P 96 MTT .00 P 21 NTT 1,769.12 1,769.12 P 20 NTT 1,411.82 1,411.82 P 19 NTT 82.72 82.72 P 18 NTT 32.52 32.52 P 17 NTT 5.85 5.85 P 16 NTT .36 .36 P 15 NTT 2.51 2.51 P 14 NTT .31 .31 P 13 NTT .45 .45 P 12 NTT .53 .53 P 11 NTT .55 .55 P 10 NTT .46 .46 P 09 NTT 1.12 1.12 P 08 NTT .87 .87 P 07 NTT 3.20 3.20 P 06 NTT 10.06 10.06 P 05 NTT 17.36 17.36 P 04 NTT 7.49 7.49 P 03 NTT 1.37 1.37 P 02 NTT .02 .02 P 01 NTT .23 .23 P 00 NTT .76 .76 P 99 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .17 .17 P 97 NTT 1.60 1.60 P 96 NTT .04 .04 P 94 NTT .06 .06 P 93 NTT .63 .63 P 92 NTT .03 .03 P 90 NTT .19 .19 P 89 NTT .05 .05 P 88 NTT .02 .02 P 87 NTT .21 .21 P 86 NTT .22 .22 P 85 NTT .06 .06 37,780.23 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 11,874.55 XCP 16.80 11,857.75 11,857.75 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 355,953.58 XCP 3,145.80 352,807.78 P SPA 10,648.56 10,648.56 P STA 30,028.63 30,028.63 393,484.97 SU02 SEWER SERVICES OAE ACR ACR C STA 378,182.58 XCP 2,733.90 375,448.68 P SPA 11,311.01 11,311.01 P STA 31,853.96 31,853.96 418,613.65 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 136,119.71 XCP 2,451.00 133,668.71 P SPA 2,740.61 2,740.61 P STA 10,683.11 10,683.11 147,092.43 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 348,334.06 XCP 2,862.90 345,471.16 P SPA 6,672.74 6,672.74 P STA 24,845.61 24,845.61 376,989.51 SW01 WATER STANDBY OAE ACR ACR C STA 25,843.60 XCP 683.40 25,160.20 P SPA 1,496.81 1,496.81 P STA 4,317.90 4,317.90 30,974.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,833,415.82 11,893.80 1,821,522.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .20 .20 .20 FF01 FEES OAG ACR ACR C UWT 285,866.39 285,866.39 P UWT 2,101.53 2,101.53 287,967.92 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,024,662.25 1,024,662.25 C UTT 453,531.86 453,531.86 C ZTT 21,179.48 21,179.48 P SPS 20,473.45 20,473.45 P STS 89,622.25 89,622.25 P UTT 3,228.20 3,228.20 P ZTT 5,875.37 5,875.37 P UPT 1,219.48 1,219.48 P ZPT 2,378.18 2,378.18 1,622,170.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 21,234.35 21,234.35 C 20 MTT 1,204.06- 1,204.06- C 19 MTT 114.22- 114.22- C 18 MTT 18.53- 18.53- C 17 MTT 10.65- 10.65- C 16 MTT 4.71 4.71 C 15 MTT .00 C 14 MTT 1.19- 1.19- C 13 MTT 14.62- 14.62- C 11 MTT .00 C 10 MTT 9.22- 9.22- C 09 MTT 3.35- 3.35- C 99 MTT .00 C 01 NTT .06- .06- C 13 NTT 5.28 5.28 C 14 NTT 20.49 20.49 C 15 NTT 18.73 18.73 C 16 NTT 5.00 5.00 C 17 NTT 11.13 11.13 C 18 NTT 85.75 85.75 C 19 NTT 130.09 130.09 C 20 NTT 1,055.17 1,055.17 C 21 NTT 8,155.44 8,155.44 P 21 MPP 2,865.85 2,865.85 P 20 MPP 2,004.55 2,004.55 P 19 MPP 477.08 477.08 P 18 MPP 261.38 261.38 P 17 MPP 417.80 417.80 P 16 MPP 221.41 221.41 P 15 MPP 60.28 60.28 P 14 MPP 25.25 25.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 13 MPP 9.60 9.60 P 12 MPP 50.10 50.10 P 11 MPP .42 .42 P 10 MPP .15 .15 P 09 MPP .00 P 08 MPP .63 .63 P 07 MPP 11.44 11.44 P 05 MPP 21.79 21.79 P 04 MPP 7.31 7.31 P 99 MPP 5.51 5.51 P 96 MPP .00 P 21 MTT 70,311.09 70,311.09 P 20 MTT 19,414.30 19,414.30 P 19 MTT 1,559.17 1,559.17 P 18 MTT 598.44 598.44 P 17 MTT 850.94 850.94 P 16 MTT 302.73 302.73 P 15 MTT 86.08 86.08 P 14 MTT 22.94 22.94 P 13 MTT 9.26 9.26 P 12 MTT 33.76 33.76 P 11 MTT .95 .95 P 10 MTT .34 .34 P 09 MTT .00 P 08 MTT .28 .28 P 07 MTT 4.61 4.61 P 05 MTT 32.52 32.52 P 04 MTT 6.78 6.78 P 99 MTT 1.40 1.40 P 96 MTT .00 P 85 NTT .21 .21 P 86 NTT .78 .78 P 87 NTT .83 .83 P 88 NTT .06 .06 P 89 NTT .20 .20 P 90 NTT .74 .74 P 92 NTT .13 .13 P 93 NTT 1.58 1.58 P 94 NTT .13 .13 P 96 NTT .08 .08 P 97 NTT 3.91 3.91 P 98 NTT .42 .42 P 99 NTT .30 .30 P 00 NTT 1.86 1.86 P 01 NTT .58 .58 P 02 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 03 NTT 3.39 3.39 P 04 NTT 29.52 29.52 P 05 NTT 74.39 74.39 P 06 NTT 43.65 43.65 P 07 NTT 14.84 14.84 P 08 NTT 4.06 4.06 P 09 NTT 5.09 5.09 P 10 NTT 2.09 2.09 P 11 NTT 2.51 2.51 P 12 NTT 2.44 2.44 P 13 NTT 2.15 2.15 P 14 NTT 1.00 1.00 P 15 NTT 8.10 8.10 P 16 NTT 1.16 1.16 P 17 NTT 19.81 19.81 P 18 NTT 114.77 114.77 P 19 NTT 300.55 300.55 P 20 NTT 5,217.04 5,217.04 P 21 NTT 6,672.74 6,672.74 141,557.55 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 12.37 XCP 3.00 9.37 9.37 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 128.70 XCP 4.50 124.20 124.20 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 81.60 XCP 6.30 75.30 75.30 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 74.32 XCP 4.50 69.82 69.82 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 118.89 XCP 2.10 116.79 116.79 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 70.14 XCP 2.40 67.74 67.74 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 6.31 XCP 3.60 2.71 2.71 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,554.48 XCP 14.70 1,539.78 1,539.78 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,051.50 XCP 10.20 1,041.30 P SPA 30.49 30.49 P STA 210.30 210.30 1,282.09 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 280.26 XCP 11.40 268.86 268.86 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 18.06 XCP 2.40 15.66 P SPA 3.36 3.36 P STA 25.81 25.81 44.83 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 XCP .90 165.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 165.08 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 123.32 XCP 1.50 121.82 121.82 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 34.84 XCP .60 34.24 34.24 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 54.52 XCP .90 53.62 53.62 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 229.72 XCP 24.90 204.82 P SPA 12.25 12.25 P STA 76.57 76.57 293.64 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 130.27 XCP 1.80 128.47 128.47 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 1,288.92 XCP 26.40 1,262.52 P SPA 7.74 7.74 P STA 53.38 53.38 1,323.64 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 XCP 4.20 162.25 162.25 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR P SPA 1.79 1.79 P STA 15.62 15.62 17.41 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 XCP .90 142.68 142.68 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 900.54 XCP 18.30 882.24 882.24 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 1,377.24 XCP 18.30 1,358.94 1,358.94 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 3,348.53 XCP 19.20 3,329.33 3,329.33 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 341.70 XCP 11.40 330.30 P SPA 7.41 7.41 P STA 56.95 56.95 394.66 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 224.08 XCP 7.20 216.88 216.88 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 7.30 XCP 3.00 4.30 4.30 SL61 LANDSCAPE & STR LIGHT 83-2 120 OAG ACR ACR C STA 222.14 XCP .60 221.54 221.54 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR P SPA 10.23 10.23 P STA 102.33 102.33 112.56 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 33.30 XCP .60 32.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 32.70 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 20.31 XCP .90 19.41 P SPA 1.94- 1.94- P STA .00 17.47 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 635.26 XCP 44.10 591.16 591.16 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 78.27 XCP 4.50 73.77 73.77 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 2,070.20 XCP 19.50 2,050.70 P SPA 23.81 23.81 P STA 207.02 207.02 2,281.53 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 112.98 XCP 5.70 107.28 107.28 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 364.14 XCP .30 363.84 363.84 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 55.81 XCP 6.90 48.91 P SPA 1.86 1.86 P STA 12.88 12.88 63.65 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 39.66 XCP 11.70 27.96 27.96 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 673.68 XCP 25.20 648.48 648.48 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 196.24 XCP 15.90 180.34 180.34 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 183.68 XCP 17.70 165.98 165.98 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 180.51 XCP 9.60 170.91 170.91 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 237.80 XCP 12.30 225.50 225.50 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 511.58 XCP 11.40 500.18 500.18 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 617.11 XCP 34.20 582.91 582.91 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 118.21 XCP 15.00 103.21 103.21 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 863.10 XCP 24.60 838.50 838.50 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 1,173.92 XCP 36.30 1,137.62 1,137.62 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 114.04 XCP 5.70 108.34 108.34 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 50.16 XCP 4.50 45.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 SPA 2.77 2.77 P STA 19.83 19.83 68.26 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 57.99 XCP 5.70 52.29 52.29 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 701.19 XCP 1.20 699.99 699.99 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 3,042.45 XCP 6.90 3,035.55 3,035.55 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 81.22 XCP 3.30 77.92 77.92 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 4,845.60 XCP 71.40 4,774.20 P SPA 28.52 28.52 P STA 247.92 247.92 5,050.64 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 129.71 XCP 5.10 124.61 124.61 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 58.92 XCP 2.40 56.52 56.52 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 59.44 XCP 3.30 56.14 56.14 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 608.29 XCP 5.40 602.89 602.89 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 1,144.56 XCP 92.40 1,052.16 P SPA .28 .28 P STA 18.50 18.50 1,070.94 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 64.20 XCP 4.20 60.00 60.00 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 164.74 XCP 4.50 160.24 160.24 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 93.56 XCP 5.70 87.86 87.86 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 62.16 XCP 4.20 57.96 57.96 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 397.87 XCP 5.10 392.77 392.77 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 88.20 XCP 6.60 81.60 81.60 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 78.15 XCP 1.20 76.95 76.95 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 55.94 XCP 3.00 52.94 52.94 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 288.70 XCP 5.10 283.60 283.60 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 289.55 XCP 1.80 287.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 287.75 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 198.37 XCP 3.00 195.37 195.37 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 97.71 XCP 12.60 85.11 85.11 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 74.20 XCP 2.10 72.10 72.10 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 226.10 XCP 9.30 216.80 216.80 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 340.16 XCP 4.80 335.36 335.36 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 465.48 XCP 2.40 463.08 463.08 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 136.22 XCP 1.20 135.02 P SPA 4.18 4.18 P STA 41.82 41.82 181.02 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 144.60 XCP 2.40 142.20 142.20 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 74.76 XCP 11.40 63.36 63.36 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 416.98 XCP .60 416.38 416.38 SP57 LANDSCAPE & STR LIGHT 2002-1 54 OAG ACR ACR C STA 292.43 XCP .30 292.13 292.13 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 207.93 XCP 3.30 204.63 204.63 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 95.66 XCP 12.30 83.36 83.36 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 488.64 XCP 72.00 416.64 P SPA 2.44 2.44 P STA 18.79 18.79 437.87 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 XCP 9.72 .00 .00 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 472.60 XCP 24.90 447.70 447.70 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 615.36 XCP 24.90 590.46 P SPA 78.44 78.44 P STA 153.84 153.84 822.74 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 16.12 XCP 6.30 9.82 9.82 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 24.80 XCP 6.30 18.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 SPA .95 .95 P STA 8.26 8.26 27.71 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 175.37 XCP 12.90 162.47 162.47 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 137.00 XCP 13.50 123.50 123.50 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 42.98 XCP 5.70 37.28 37.28 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 128.92 XCP 5.70 123.22 123.22 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 596.08 XCP 28.80 567.28 P SPA 8.28 8.28 P STA 66.22 66.22 641.78 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 46.72 XCP 9.30 37.42 37.42 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 161.75 XCP 28.50 133.25 133.25 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 201.65 XCP 13.20 188.45 P SPA 15.62 15.62 P STA 100.81 100.81 304.88 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 84.38 XCP 16.20 68.18 68.18 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR P SPA 3.48 3.48 P STA 24.03 24.03 27.51 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 72.53 XCP 5.70 66.83 66.83 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 87.03 XCP 7.80 79.23 79.23 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 17,114.63 XCP 367.80 16,746.83 P SPA 69.79 69.79 P STA 526.58 526.58 17,343.20 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 29.79 XCP 5.40 24.39 24.39 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 257.80 XCP 6.00 251.80 251.80 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 125.94 XCP 6.90 119.04 119.04 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.10 XCP .30 26.80 26.80 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 25.44 XCP 4.20 21.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 21.24 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 101.40 XCP 2.10 99.30 99.30 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR P SPA 15.34 15.34 P STA 105.76 105.76 121.10 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 48.65 XCP 1.50 47.15 47.15 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 244.17 XCP 19.50 224.67 224.67 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 987.94 XCP 38.40 949.54 P SPA 3.41 3.41 P STA 34.06 34.06 987.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,112,527.67 1,586.52 2,110,941.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 425,203.03 425,203.03 C UTT 188,201.64 188,201.64 C ZTT 8,788.83 8,788.83 P SPS 8,878.57 8,878.57 P STS 38,865.84 38,865.84 P UTT 1,399.98 1,399.98 P ZTT 2,547.95 2,547.95 P UPT 528.84 528.84 P ZPT 1,031.32 1,031.32 675,446.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 9,208.54 9,208.54 C 20 MTT 543.29- 543.29- C 19 MTT 51.93- 51.93- C 18 MTT 8.56- 8.56- C 17 MTT 5.05- 5.05- C 16 MTT 2.25 2.25 C 15 MTT .00 C 14 MTT .57- .57- C 13 MTT 10.44- 10.44- C 11 MTT .00 C 10 MTT 6.45- 6.45- C 09 MTT 2.32- 2.32- C 99 MTT .00 C 21 NTT 3,536.71 3,536.71 C 20 NTT 476.10 476.10 C 19 NTT 59.13 59.13 C 18 NTT 39.61 39.61 C 17 NTT 5.28 5.28 C 16 NTT 2.39 2.39 C 15 NTT 8.95 8.95 C 14 NTT 9.93 9.93 C 13 NTT 3.78 3.78 C 01 NTT .03- .03- P 21 MPP 1,242.81 1,242.81 P 20 MPP 904.48 904.48 P 19 MPP 216.88 216.88 P 18 MPP 120.72 120.72 P 17 MPP 198.12 198.12 P 16 MPP 105.63 105.63 P 15 MPP 28.80 28.80 P 14 MPP 12.23 12.23 P 13 MPP 6.85 6.85 P 12 MPP 35.91 35.91 P 11 MPP .30 .30 P 10 MPP .10 .10 P 09 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 08 MPP .44 .44 P 07 MPP 7.90 7.90 P 05 MPP 16.45 16.45 P 04 MPP 5.70 5.70 P 99 MPP 2.85 2.85 P 96 MPP .00 P 21 MTT 30,491.31 30,491.31 P 20 MTT 8,759.95 8,759.95 P 19 MTT 708.79 708.79 P 18 MTT 276.41 276.41 P 17 MTT 403.51 403.51 P 16 MTT 144.43 144.43 P 15 MTT 41.12 41.12 P 14 MTT 11.11 11.11 P 13 MTT 6.61 6.61 P 12 MTT 24.20 24.20 P 11 MTT .68 .68 P 10 MTT .24 .24 P 09 MTT .00 P 08 MTT .19 .19 P 07 MTT 3.19 3.19 P 05 MTT 24.57 24.57 P 04 MTT 5.27 5.27 P 99 MTT .73 .73 P 96 MTT .00 P 21 NTT 2,893.73 2,893.73 P 20 NTT 2,353.99 2,353.99 P 19 NTT 136.63 136.63 P 18 NTT 53.00 53.00 P 17 NTT 9.40 9.40 P 16 NTT .55 .55 P 15 NTT 3.86 3.86 P 14 NTT .48 .48 P 13 NTT 1.54 1.54 P 12 NTT 1.75 1.75 P 11 NTT 1.79 1.79 P 10 NTT 1.47 1.47 P 09 NTT 3.52 3.52 P 08 NTT 2.79 2.79 P 07 NTT 10.25 10.25 P 06 NTT 31.60 31.60 P 05 NTT 56.18 56.18 P 04 NTT 22.99 22.99 P 03 NTT 1.85 1.85 P 02 NTT .02 .02 P 01 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 00 NTT .96 .96 P 99 NTT .15 .15 P 98 NTT .21 .21 P 97 NTT 1.84 1.84 P 96 NTT .04 .04 P 94 NTT .06 .06 P 93 NTT .68 .68 P 92 NTT .02 .02 62,124.16 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 86,336.76 XCP 863.70 85,473.06 P SPA 483.15 483.15 P STA 3,467.82 3,467.82 89,424.03 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 6,640.05 XCP 93.90 6,546.15 6,546.15 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,613.48 XCP 61.20 1,552.28 P SPA 24.82 24.82 P STA 183.35 183.35 1,760.45 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 356,588.58 XCP 1,680.30 354,908.28 P SPA 1,564.78 1,564.78 P STA 7,579.50 7,579.50 364,052.56 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 90,370.68 XCP 1,084.50 89,286.18 P SPA 644.57 644.57 P STA 3,403.08 3,403.08 93,333.83 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 470.80 XCP 10.20 460.60 P SPA 8.74 8.74 P STA 67.26 67.26 536.60 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 6,260.10 XCP 43.80 6,216.30 6,216.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 28,137.57 XCP 24.60 28,112.97 28,112.97 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 22,483.70 XCP 6,781.20 15,702.50 C ZTA 60.84 XCP 42.00 18.84 P SPA 353.68 353.68 P STA 1,260.17 1,260.17 P ZTA 31.59 31.59 17,366.78 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 489.25 XCP 10.50 478.75 478.75 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 6,475.82 XCP 287.10 6,188.72 P SPA 284.22 284.22 P STA 1,014.83 1,014.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 7,487.77 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 42,629.84 XCP 61.50 42,568.34 P SPA 278.11 278.11 P STA 1,794.18 1,794.18 44,640.63 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 301.12 XCP .60 300.52 P SPA 64.53 64.53 P STA 467.53 467.53 832.58 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 177.70 XCP .60 177.10 P SPA 88.81 88.81 P STA 693.61 693.61 959.52 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 60.30 XCP .60 59.70 P SPA 115.88 115.88 P STA 852.93 852.93 1,028.51 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,257.00 XCP 93.90 1,163.10 P SPA 136.72 136.72 P STA 447.00 447.00 1,746.82 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 234.67 234.67 P STA 339.56 339.56 574.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,413,808.84 11,140.20 1,402,668.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 387,066.98 387,066.98 C UTT 171,322.02 171,322.02 C ZTT 8,000.56 8,000.56 P SPS 7,436.83 7,436.83 P STS 32,554.54 32,554.54 P UTT 1,172.62 1,172.62 P ZTT 2,134.18 2,134.18 P UPT 442.97 442.97 P ZPT 863.84 863.84 610,994.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 7,713.20 7,713.20 C 20 MTT 425.25- 425.25- C 19 MTT 39.80- 39.80- C 18 MTT 6.35- 6.35- C 17 MTT 3.80- 3.80- C 16 MTT 1.67 1.67 C 15 MTT .00 C 14 MTT .42- .42- C 13 MTT 6.57- 6.57- C 11 MTT .00 C 10 MTT 4.21- 4.21- C 09 MTT 1.61- 1.61- C 99 MTT .00 C 21 NTT 2,962.39 2,962.39 C 20 NTT 372.65 372.65 C 19 NTT 45.33 45.33 C 18 NTT 29.40 29.40 C 17 NTT 3.98 3.98 C 16 NTT 1.77 1.77 C 15 NTT 6.59 6.59 C 14 NTT 7.22 7.22 C 13 NTT 2.37 2.37 C 01 NTT .03- .03- P 21 MPP 1,041.00 1,041.00 P 20 MPP 707.95 707.95 P 19 MPP 166.22 166.22 P 18 MPP 89.61 89.61 P 17 MPP 149.33 149.33 P 16 MPP 78.44 78.44 P 15 MPP 21.21 21.21 P 14 MPP 8.89 8.89 P 13 MPP 4.31 4.31 P 12 MPP 23.14 23.14 P 11 MPP .19 .19 P 10 MPP .07 .07 P 09 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 08 MPP .33 .33 P 07 MPP 6.14 6.14 P 05 MPP 12.48 12.48 P 04 MPP 4.21 4.21 P 99 MPP 2.80 2.80 P 96 MPP .00 P 21 MTT 25,539.92 25,539.92 P 20 MTT 6,856.58 6,856.58 P 19 MTT 543.22 543.22 P 18 MTT 205.17 205.17 P 17 MTT 304.15 304.15 P 16 MTT 107.25 107.25 P 15 MTT 30.29 30.29 P 14 MTT 8.08 8.08 P 13 MTT 4.15 4.15 P 12 MTT 15.60 15.60 P 11 MTT .43 .43 P 10 MTT .15 .15 P 09 MTT .00 P 08 MTT .14 .14 P 07 MTT 2.48 2.48 P 05 MTT 18.63 18.63 P 04 MTT 3.89 3.89 P 99 MTT .71 .71 P 96 MTT .00 P 18 NTT 39.35 39.35 P 17 NTT 7.08 7.08 P 16 NTT .41 .41 P 15 NTT 2.85 2.85 P 14 NTT .35 .35 P 13 NTT .97 .97 P 12 NTT 1.13 1.13 P 11 NTT 1.14 1.14 P 10 NTT .96 .96 P 09 NTT 2.46 2.46 P 08 NTT 2.13 2.13 P 07 NTT 7.97 7.97 P 06 NTT 24.41 24.41 P 05 NTT 42.62 42.62 P 04 NTT 16.96 16.96 P 03 NTT 1.63 1.63 P 02 NTT .03 .03 P 01 NTT .27 .27 P 00 NTT .91 .91 P 99 NTT .15 .15 P 98 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 97 NTT 1.97 1.97 P 96 NTT .04 .04 P 94 NTT .08 .08 P 93 NTT .88 .88 P 92 NTT .08 .08 P 90 NTT .39 .39 P 89 NTT .11 .11 P 88 NTT .03 .03 P 87 NTT .48 .48 P 86 NTT .45 .45 P 85 NTT .11 .11 P 21 NTT 2,423.82 2,423.82 P 20 NTT 1,842.51 1,842.51 P 19 NTT 104.72 104.72 51,145.35 SP01 WEED ABATEMENT OAI ACR ACR P SPA 1,006.91 1,006.91 P STA 4,816.55 4,816.55 5,823.46 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 33,982.68 XCP 912.00 33,070.68 C ZTA 239.58 XCP 2.10 237.48 P SPA 325.65 325.65 P STA 1,609.40 1,609.40 P ZTA 179.68 179.68 35,422.89 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 3,620.45 XCP 24.90 3,595.55 P SPA 91.14 91.14 P STA 743.81 743.81 4,430.50 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 68,760.18 XCP 3,465.90 65,294.28 P SPA 1,061.55 1,061.55 P STA 4,026.40 4,026.40 P UTA 48.26 48.26 70,430.49 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 11,996.64 XCP 170.40 11,826.24 P SPA 161.66 161.66 P STA 1,221.24 1,221.24 13,209.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 796,031.67 4,575.30 791,456.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 223,334.07 223,334.07 C UTT 98,851.22 98,851.22 C ZTT 4,616.25 4,616.25 P SPS 4,406.70 4,406.70 P STS 19,290.44 19,290.44 P UTT 694.85 694.85 P ZTT 1,264.64 1,264.64 P UPT 262.49 262.49 P ZPT 511.88 511.88 353,232.54 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,717.01 2,717.01 C UTT 1,202.59 1,202.59 C ZTT 56.16 56.16 P SPS 56.43 56.43 P STS 246.96 246.96 P UTT 8.84 8.84 P ZTT 16.19 16.19 P UPT 3.34 3.34 P ZPT 6.55 6.55 4,314.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 4,570.52 4,570.52 C 20 MTT 260.10- 260.10- C 19 MTT 24.71- 24.71- C 18 MTT 4.02- 4.02- C 17 MTT 2.33- 2.33- C 16 MTT 1.07 1.07 C 15 MTT .00 C 14 MTT .27- .27- C 13 MTT 16.48- 16.48- C 11 MTT .00 C 10 MTT 10.39- 10.39- C 09 MTT 3.84- 3.84- C 99 MTT .00 C 21 NTT 1,755.39 1,755.39 C 20 NTT 227.95 227.95 C 19 NTT 28.14 28.14 C 18 NTT 18.62 18.62 C 17 NTT 2.43 2.43 C 16 NTT 1.13 1.13 C 15 NTT 4.28 4.28 C 14 NTT 4.65 4.65 C 13 NTT 5.95 5.95 C 01 NTT .01- .01- P 21 MPP 616.85 616.85 P 20 MPP 433.03 433.03 P 19 MPP 103.24 103.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 18 MPP 56.78 56.78 P 17 MPP 91.28 91.28 P 16 MPP 49.81 49.81 P 15 MPP 13.80 13.80 P 14 MPP 5.72 5.72 P 13 MPP 10.82 10.82 P 12 MPP 56.89 56.89 P 11 MPP .47 .47 P 10 MPP .17 .17 P 09 MPP .00 P 08 MPP .77 .77 P 07 MPP 14.19 14.19 P 05 MPP 24.92 24.92 P 04 MPP 7.91 7.91 P 99 MPP 1.07 1.07 P 96 MPP .00 P 21 MTT 15,133.88 15,133.88 P 20 MTT 4,193.99 4,193.99 P 19 MTT 337.38 337.38 P 18 MTT 130.00 130.00 P 17 MTT 185.91 185.91 P 16 MTT 68.09 68.09 P 15 MTT 19.71 19.71 P 14 MTT 5.20 5.20 P 13 MTT 10.43 10.43 P 12 MTT 38.34 38.34 P 11 MTT 1.06 1.06 P 10 MTT .38 .38 P 09 MTT .00 P 08 MTT .35 .35 P 07 MTT 5.72 5.72 P 05 MTT 37.20 37.20 P 04 MTT 7.32 7.32 P 99 MTT .28 .28 P 96 MTT .00 P 21 NTT 1,436.25 1,436.25 P 20 NTT 1,127.02 1,127.02 P 19 NTT 65.03 65.03 P 18 NTT 24.93 24.93 P 17 NTT 4.33 4.33 P 16 NTT .27 .27 P 15 NTT 1.86 1.86 P 14 NTT .23 .23 P 13 NTT 2.44 2.44 P 12 NTT 2.77 2.77 P 11 NTT 2.82 2.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.36 2.36 P 09 NTT 5.82 5.82 P 08 NTT 5.00 5.00 P 07 NTT 18.42 18.42 P 06 NTT 52.36 52.36 P 05 NTT 85.09 85.09 P 04 NTT 31.91 31.91 P 03 NTT .62 .62 P 02 NTT .01 .01 P 01 NTT .11 .11 P 00 NTT .36 .36 P 99 NTT .06 .06 P 98 NTT .08 .08 P 97 NTT .74 .74 P 96 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .34 .34 P 92 NTT .07 .07 P 90 NTT .40 .40 P 89 NTT .11 .11 P 88 NTT .03 .03 P 87 NTT .50 .50 P 86 NTT .50 .50 P 85 NTT .14 .14 30,833.97 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 58.50 58.50 C 20 MTT 3.47- 3.47- C 19 MTT .34- .34- C 18 MTT .06- .06- C 17 MTT .03- .03- C 16 MTT .01 .01 C 15 MTT .00 C 14 MTT .00 C 13 MTT .03- .03- C 11 MTT .00 C 10 MTT .02- .02- C 09 MTT .00 C 21 NTT 22.47 22.47 C 20 NTT 3.03 3.03 C 19 NTT .39 .39 C 18 NTT .27 .27 C 17 NTT .04 .04 C 16 NTT .01 .01 C 15 NTT .07 .07 C 14 NTT .07 .07 C 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MPP 7.89 7.89 P 20 MPP 5.78 5.78 P 19 MPP 1.40 1.40 P 18 MPP .81 .81 P 17 MPP 1.36 1.36 P 16 MPP .75 .75 P 15 MPP .21 .21 P 14 MPP .09 .09 P 13 MPP .01 .01 P 12 MPP .09 .09 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .02 .02 P 21 MTT 193.72 193.72 P 20 MTT 55.93 55.93 P 19 MTT 4.60 4.60 P 18 MTT 1.85 1.85 P 17 MTT 2.76 2.76 P 16 MTT 1.04 1.04 P 15 MTT .30 .30 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 20 NTT 15.03 15.03 P 19 NTT .89 .89 P 18 NTT .35 .35 P 17 NTT .06 .06 P 16 NTT .00 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 21 NTT 18.38 18.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 394.50 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 44,578.91 XCP 847.50 43,731.41 P SPA 218.85 218.85 P STA 1,707.52 1,707.52 45,657.78 SP04 WEED ABATEMENT OAM ACR ACR C STA 8,627.29 XCP 74.70 8,552.59 P SPA 166.78 166.78 P STA 1,080.05 1,080.05 9,799.42 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 124,578.00 XCP 2,189.10 122,388.90 P SPA 5,840.80 5,840.80 P STA 23,617.90 23,617.90 151,847.60 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 214,845.78 XCP 1,119.60 213,726.18 P SPA 1,027.30 1,027.30 P STA 6,522.64 6,522.64 221,276.12 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,594.45 XCP 474.30 1,120.15 P SPA 4.86 4.86 P STA 33.45 33.45 1,158.46 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 5,457.10 XCP 6.00 5,451.10 5,451.10 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 35,771.45 XCP 474.60 35,296.85 P SPA 108.83 108.83 P STA 750.45 750.45 36,156.13 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 2,152.08 XCP 22.50 2,129.58 2,129.58 SU01 SEWER FEES OAM ACR ACR C STA 993,183.24 XCP 12,040.20 981,143.04 P SPA 8,939.81 8,939.81 P STA 49,057.19 49,057.19 1,039,140.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,918,639.81 17,248.50 1,901,391.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 200,698.45 200,698.45 C UTT 88,832.34 88,832.34 C ZTT 4,148.38 4,148.38 P SPS 505.58 505.58 P STS 2,213.18 2,213.18 P UTT 79.79 79.79 P ZTT 145.08 145.08 P UPT 30.12 30.12 P ZPT 58.68 58.68 296,711.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 524.38 524.38 C 20 MTT 31.83- 31.83- C 19 MTT 3.18- 3.18- C 18 MTT .55- .55- C 17 MTT .35- .35- C 16 MTT .17 .17 C 15 MTT .00 C 14 MTT .05- .05- C 13 MTT 1.25- 1.25- C 11 MTT .00 C 10 MTT .80- .80- C 09 MTT .30- .30- C 99 MTT .00 C 01 NTT .01- .01- C 13 NTT .46 .46 C 14 NTT .79 .79 C 15 NTT .69 .69 C 16 NTT .18 .18 C 17 NTT .36 .36 C 18 NTT 2.56 2.56 C 19 NTT 3.62 3.62 C 20 NTT 27.90 27.90 C 21 NTT 201.40 201.40 P 21 MPP 70.78 70.78 P 20 MPP 52.98 52.98 P 19 MPP 13.30 13.30 P 18 MPP 7.80 7.80 P 17 MPP 13.61 13.61 P 16 MPP 7.73 7.73 P 15 MPP 2.21 2.21 P 14 MPP .97 .97 P 13 MPP .83 .83 P 12 MPP 4.36 4.36 P 11 MPP .04 .04 P 10 MPP .02 .02 P 09 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 08 MPP .06 .06 P 07 MPP 1.06 1.06 P 05 MPP 2.42 2.42 P 04 MPP .84 .84 P 99 MPP .57 .57 P 96 MPP .00 P 21 MTT 1,736.33 1,736.33 P 20 MTT 513.16 513.16 P 19 MTT 43.45 43.45 P 18 MTT 17.87 17.87 P 17 MTT 27.73 27.73 P 16 MTT 10.56 10.56 P 15 MTT 3.15 3.15 P 14 MTT .89 .89 P 13 MTT .79 .79 P 12 MTT 2.94 2.94 P 11 MTT .08 .08 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .43 .43 P 05 MTT 3.61 3.61 P 04 MTT .79 .79 P 99 MTT .14 .14 P 96 MTT .00 P 85 NTT .04 .04 P 86 NTT .13 .13 P 87 NTT .12 .12 P 88 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .07 .07 P 92 NTT .01 .01 P 93 NTT .18 .18 P 94 NTT .02 .02 P 96 NTT .01 .01 P 97 NTT .42 .42 P 98 NTT .05 .05 P 99 NTT .03 .03 P 00 NTT .18 .18 P 01 NTT .05 .05 P 02 NTT .00 P 03 NTT .26 .26 P 04 NTT 3.42 3.42 P 05 NTT 8.27 8.27 P 06 NTT 4.42 4.42 P 07 NTT 1.38 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 08 NTT .37 .37 P 09 NTT .45 .45 P 10 NTT .18 .18 P 11 NTT .21 .21 P 12 NTT .22 .22 P 13 NTT .19 .19 P 14 NTT .04 .04 P 15 NTT .29 .29 P 16 NTT .04 .04 P 17 NTT .65 .65 P 18 NTT 3.43 3.43 P 19 NTT 8.37 8.37 P 20 NTT 137.90 137.90 P 21 NTT 164.79 164.79 3,601.96 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 152.30 XCP 8.40 143.90 143.90 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 1,965.33 XCP 46.80 1,918.53 1,918.53 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 6,750.25 XCP 35.70 6,714.55 P SPA 155.11 155.11 P STA 620.50 620.50 7,490.16 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR P SPA 457.70 457.70 P STA 1,839.45 1,839.45 2,297.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,254.20 90.90 312,163.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 565,772.54 565,772.54 C UTT 250,419.94 250,419.94 C ZTT 11,694.36 11,694.36 P SPS 11,644.56 11,644.56 P STS 50,973.91 50,973.91 P UTT 1,836.04 1,836.04 P ZTT 3,341.68 3,341.68 P UPT 693.60 693.60 P ZPT 1,352.62 1,352.62 897,729.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 12,077.33 12,077.33 C 20 MTT 704.19- 704.19- C 19 MTT 68.22- 68.22- C 18 MTT 11.40- 11.40- C 17 MTT 6.88- 6.88- C 16 MTT 3.13 3.13 C 15 MTT .00 C 14 MTT .80- .80- C 13 MTT 9.32- 9.32- C 11 MTT .00 C 10 MTT 5.84- 5.84- C 09 MTT 2.25- 2.25- C 99 MTT .00 C 21 NTT 4,638.52 4,638.52 C 20 NTT 617.10 617.10 C 19 NTT 77.69 77.69 C 18 NTT 52.72 52.72 C 17 NTT 7.19 7.19 C 16 NTT 3.32 3.32 C 15 NTT 12.57 12.57 C 14 NTT 13.87 13.87 C 13 NTT 3.36 3.36 C 01 NTT .06- .06- P 21 MPP 1,629.99 1,629.99 P 20 MPP 1,172.35 1,172.35 P 19 MPP 284.93 284.93 P 18 MPP 160.71 160.71 P 17 MPP 269.75 269.75 P 16 MPP 147.20 147.20 P 15 MPP 40.48 40.48 P 14 MPP 17.08 17.08 P 13 MPP 6.11 6.11 P 12 MPP 32.14 32.14 P 11 MPP .27 .27 P 10 MPP .09 .09 P 09 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 08 MPP .46 .46 P 07 MPP 8.67 8.67 P 05 MPP 17.07 17.07 P 04 MPP 6.01 6.01 P 99 MPP 3.36 3.36 P 96 MPP .00 P 21 MTT 39,990.40 39,990.40 P 20 MTT 11,354.33 11,354.33 P 19 MTT 931.19 931.19 P 18 MTT 367.95 367.95 P 17 MTT 549.41 549.41 P 16 MTT 201.26 201.26 P 15 MTT 57.80 57.80 P 14 MTT 15.51 15.51 P 13 MTT 5.90 5.90 P 12 MTT 21.66 21.66 P 11 MTT .60 .60 P 10 MTT .22 .22 P 09 MTT .00 P 08 MTT .21 .21 P 07 MTT 3.50 3.50 P 05 MTT 25.48 25.48 P 04 MTT 5.56 5.56 P 99 MTT .86 .86 P 96 MTT .00 P 19 NTT 179.50 179.50 P 18 NTT 70.56 70.56 P 17 NTT 12.79 12.79 P 16 NTT .77 .77 P 15 NTT 5.44 5.44 P 14 NTT .67 .67 P 13 NTT 1.37 1.37 P 12 NTT 1.56 1.56 P 11 NTT 1.61 1.61 P 10 NTT 1.33 1.33 P 09 NTT 3.42 3.42 P 08 NTT 2.96 2.96 P 07 NTT 11.25 11.25 P 06 NTT 34.22 34.22 P 05 NTT 58.27 58.27 P 04 NTT 24.23 24.23 P 03 NTT 3.17 3.17 P 02 NTT .05 .05 P 01 NTT .57 .57 P 00 NTT 1.91 1.91 P 99 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .25 .25 P 97 NTT 2.37 2.37 P 96 NTT .05 .05 P 94 NTT .08 .08 P 93 NTT .93 .93 P 92 NTT .05 .05 P 90 NTT .17 .17 P 89 NTT .05 .05 P 88 NTT .01 .01 P 21 NTT 3,795.21 3,795.21 P 20 NTT 3,051.15 3,051.15 81,292.50 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 53,856.00 XCP 4,212.00 49,644.00 P SPA 887.84 887.84 P STA 4,043.80 4,043.80 54,575.64 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 2,073.68 XCP 320.70 1,752.98 P SPA 14.44 14.44 P STA 97.57 97.57 1,864.99 SP09 PARAMEDIC TAX OCF ACR ACR C STA 24,397.55 XCP 4,046.10 20,351.45 P SPA 777.73 777.73 P STA 2,611.85 2,611.85 23,741.03 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 698.91 698.91 P STA 998.42 998.42 1,697.33 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 367,239.69 XCP 3,787.20 363,452.49 P SPA 7,342.87 7,342.87 P STA 35,199.84 35,199.84 405,995.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,479,261.94 12,366.00 1,466,895.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 98,724.69 98,724.69 C UTT 43,697.13 43,697.13 C ZTT 2,040.61 2,040.61 P SPS 2,077.50 2,077.50 P STS 9,094.20 9,094.20 P UTT 327.58 327.58 P ZTT 596.22 596.22 P UPT 123.76 123.76 P ZPT 241.33 241.33 156,923.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 2,154.70 2,154.70 C 20 MTT 125.49- 125.49- C 19 MTT 12.18- 12.18- C 18 MTT 2.07- 2.07- C 17 MTT 1.22- 1.22- C 16 MTT .56 .56 C 15 MTT .00 C 14 MTT .15- .15- C 13 MTT 2.69- 2.69- C 11 MTT .00 C 10 MTT 1.72- 1.72- C 09 MTT .64- .64- C 99 MTT .00 C 21 NTT 827.55 827.55 C 20 NTT 109.97 109.97 C 19 NTT 13.87 13.87 C 18 NTT 9.58 9.58 C 17 NTT 1.28 1.28 C 16 NTT .60 .60 C 15 NTT 2.23 2.23 C 14 NTT 2.49 2.49 C 13 NTT .98 .98 C 01 NTT .01- .01- P 21 MPP 290.80 290.80 P 20 MPP 208.91 208.91 P 19 MPP 50.85 50.85 P 18 MPP 29.20 29.20 P 17 MPP 48.11 48.11 P 16 MPP 26.31 26.31 P 15 MPP 7.16 7.16 P 14 MPP 3.07 3.07 P 13 MPP 1.77 1.77 P 12 MPP 9.42 9.42 P 11 MPP .08 .08 P 10 MPP .03 .03 P 09 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .12 .12 P 07 MPP 2.22 2.22 P 05 MPP 4.63 4.63 P 04 MPP 1.70 1.70 P 99 MPP 1.02 1.02 P 96 MPP .00 P 21 MTT 7,134.65 7,134.65 P 20 MTT 2,023.34 2,023.34 P 19 MTT 166.18 166.18 P 18 MTT 66.87 66.87 P 17 MTT 97.99 97.99 P 16 MTT 35.98 35.98 P 15 MTT 10.24 10.24 P 14 MTT 2.80 2.80 P 13 MTT 1.70 1.70 P 12 MTT 6.35 6.35 P 11 MTT .18 .18 P 10 MTT .06 .06 P 09 MTT .00 P 08 MTT .05 .05 P 07 MTT .90 .90 P 05 MTT 6.92 6.92 P 04 MTT 1.57 1.57 P 99 MTT .26 .26 P 96 MTT .00 P 20 NTT 543.72 543.72 P 19 NTT 32.04 32.04 P 18 NTT 12.83 12.83 P 17 NTT 2.28 2.28 P 16 NTT .14 .14 P 15 NTT .96 .96 P 14 NTT .12 .12 P 13 NTT .40 .40 P 12 NTT .46 .46 P 11 NTT .47 .47 P 10 NTT .39 .39 P 09 NTT .97 .97 P 08 NTT .81 .81 P 07 NTT 2.88 2.88 P 06 NTT 8.72 8.72 P 05 NTT 15.84 15.84 P 04 NTT 6.86 6.86 P 03 NTT .59 .59 P 02 NTT .01 .01 P 01 NTT .10 .10 P 00 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .06 .06 P 98 NTT .08 .08 P 97 NTT .71 .71 P 96 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .30 .30 P 92 NTT .02 .02 P 90 NTT .12 .12 P 89 NTT .03 .03 P 88 NTT .01 .01 P 87 NTT .14 .14 P 86 NTT .14 .14 P 85 NTT .03 .03 P 21 NTT 677.10 677.10 14,528.80 SP01 WEED ABATEMENT OAR ACR ACR C STA 204.30 XCP 3.90 200.40 200.40 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 43,364.52 XCP 674.40 42,690.12 P SPA 551.66 551.66 P STA 1,881.59 1,881.59 45,123.37 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 43,941.49 XCP 1,764.00 42,177.49 P SPA 1,124.19 1,124.19 P STA 3,013.22 3,013.22 46,314.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,532.79 2,442.30 263,090.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 12,209.14 12,209.14 12,209.14 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 68,661.64 68,661.64 C UTT 30,390.74 30,390.74 C ZTT 1,419.22 1,419.22 P SPS 1,417.04 1,417.04 P STS 6,203.17 6,203.17 P UTT 223.45 223.45 P ZTT 406.65 406.65 P UPT 84.45 84.45 P ZPT 164.58 164.58 108,970.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 1,469.73 1,469.73 C 20 MTT 87.11- 87.11- C 19 MTT 8.56- 8.56- C 18 MTT .75- .75- C 17 MTT .47- .47- C 16 MTT .22 .22 C 15 MTT .00 C 14 MTT .06- .06- C 13 MTT 6.77- 6.77- C 11 MTT .00 C 10 MTT 4.30- 4.30- C 09 MTT 1.73- 1.73- C 99 MTT .00 C 21 NTT 564.47 564.47 C 20 NTT 76.34 76.34 C 19 NTT 9.75 9.75 C 18 NTT 3.50 3.50 C 17 NTT .48 .48 C 16 NTT .23 .23 C 15 NTT .89 .89 C 14 NTT 1.01 1.01 C 13 NTT 2.44 2.44 C 01 NTT .01- .01- P 21 MPP 198.36 198.36 P 20 MPP 145.03 145.03 P 19 MPP 35.77 35.77 P 18 MPP 10.67 10.67 P 17 MPP 18.20 18.20 P 16 MPP 10.16 10.16 P 15 MPP 2.87 2.87 P 14 MPP 1.24 1.24 P 13 MPP 4.44 4.44 P 12 MPP 23.08 23.08 P 11 MPP .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 10 MPP .07 .07 P 09 MPP .00 P 08 MPP .38 .38 P 07 MPP 7.33 7.33 P 05 MPP 11.92 11.92 P 04 MPP 3.57 3.57 P 99 MPP .58 .58 P 96 MPP .00 P 21 MTT 4,866.56 4,866.56 P 20 MTT 1,404.61 1,404.61 P 19 MTT 116.89 116.89 P 18 MTT 24.42 24.42 P 17 MTT 37.07 37.07 P 16 MTT 13.89 13.89 P 15 MTT 4.10 4.10 P 14 MTT 1.13 1.13 P 13 MTT 4.28 4.28 P 12 MTT 15.55 15.55 P 11 MTT .44 .44 P 10 MTT .16 .16 P 09 MTT .00 P 08 MTT .17 .17 P 07 MTT 2.95 2.95 P 05 MTT 17.79 17.79 P 04 MTT 3.31 3.31 P 99 MTT .14 .14 P 96 MTT .00 P 20 NTT 377.45 377.45 P 19 NTT 22.53 22.53 P 18 NTT 4.68 4.68 P 17 NTT .87 .87 P 16 NTT .05 .05 P 15 NTT .39 .39 P 14 NTT .05 .05 P 13 NTT 1.00 1.00 P 12 NTT 1.12 1.12 P 11 NTT 1.17 1.17 P 10 NTT .98 .98 P 09 NTT 2.63 2.63 P 08 NTT 2.45 2.45 P 07 NTT 9.51 9.51 P 06 NTT 26.31 26.31 P 05 NTT 40.69 40.69 P 04 NTT 14.41 14.41 P 03 NTT .27 .27 P 02 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 01 NTT .06 .06 P 00 NTT .19 .19 P 99 NTT .03 .03 P 98 NTT .04 .04 P 97 NTT .43 .43 P 96 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .20 .20 P 92 NTT .01 .01 P 90 NTT .06 .06 P 89 NTT .01 .01 P 21 NTT 461.85 461.85 9,976.10 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 8,420.84 XCP 20.40 8,400.44 P SPA 2,697.71 2,697.71 P STA 8,702.30 8,702.30 19,800.45 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 4,439.68 XCP 41.10 4,398.58 4,398.58 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 3,734.53 XCP 121.20 3,613.33 P SPA 14,796.25 14,796.25 P STA 39,277.37 39,277.37 57,686.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,224.86 182.70 213,042.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 233,850.25 233,850.25 C UTT 103,505.84 103,505.84 C ZTT 4,833.62 4,833.62 P SPS 4,853.13 4,853.13 P STS 21,244.39 21,244.39 P UTT 765.22 765.22 P ZTT 1,392.74 1,392.74 P UPT 289.08 289.08 P ZPT 563.75 563.75 371,298.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 5,033.47 5,033.47 C 20 MTT 297.56- 297.56- C 19 MTT 28.77- 28.77- C 18 MTT 4.87- 4.87- C 17 MTT 2.94- 2.94- C 16 MTT 1.34 1.34 C 15 MTT .00 C 14 MTT .34- .34- C 13 MTT 5.22- 5.22- C 11 MTT .00 C 10 MTT 3.26- 3.26- C 09 MTT 1.19- 1.19- C 99 MTT .00 C 21 NTT 1,933.20 1,933.20 C 20 NTT 260.76 260.76 C 19 NTT 32.76 32.76 C 18 NTT 22.53 22.53 C 17 NTT 3.08 3.08 C 16 NTT 1.41 1.41 C 15 NTT 5.36 5.36 C 14 NTT 5.98 5.98 C 13 NTT 1.89 1.89 C 01 NTT .02- .02- P 21 MPP 679.33 679.33 P 20 MPP 495.37 495.37 P 19 MPP 120.14 120.14 P 18 MPP 68.67 68.67 P 17 MPP 115.56 115.56 P 16 MPP 62.80 62.80 P 15 MPP 17.26 17.26 P 14 MPP 7.37 7.37 P 13 MPP 3.43 3.43 P 12 MPP 18.06 18.06 P 11 MPP .15 .15 P 10 MPP .05 .05 P 09 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 08 MPP .23 .23 P 07 MPP 4.22 4.22 P 05 MPP 8.35 8.35 P 04 MPP 2.95 2.95 P 99 MPP 2.19 2.19 P 96 MPP .00 P 21 MTT 16,666.80 16,666.80 P 20 MTT 4,797.78 4,797.78 P 19 MTT 392.66 392.66 P 18 MTT 157.22 157.22 P 17 MTT 235.35 235.35 P 16 MTT 85.87 85.87 P 15 MTT 24.64 24.64 P 14 MTT 6.68 6.68 P 13 MTT 3.31 3.31 P 12 MTT 12.17 12.17 P 11 MTT .34 .34 P 10 MTT .11 .11 P 09 MTT .00 P 08 MTT .10 .10 P 07 MTT 1.70 1.70 P 05 MTT 12.46 12.46 P 04 MTT 2.73 2.73 P 99 MTT .56 .56 P 96 MTT .00 P 21 NTT 1,581.74 1,581.74 P 20 NTT 1,289.27 1,289.27 P 19 NTT 75.69 75.69 P 18 NTT 30.15 30.15 P 17 NTT 5.48 5.48 P 16 NTT .33 .33 P 15 NTT 2.32 2.32 P 14 NTT .29 .29 P 13 NTT .77 .77 P 12 NTT .88 .88 P 11 NTT .90 .90 P 10 NTT .74 .74 P 09 NTT 1.81 1.81 P 08 NTT 1.47 1.47 P 07 NTT 5.47 5.47 P 06 NTT 16.99 16.99 P 05 NTT 28.50 28.50 P 04 NTT 11.89 11.89 P 03 NTT 1.17 1.17 P 02 NTT .02 .02 P 01 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .70 .70 P 99 NTT .12 .12 P 98 NTT .17 .17 P 97 NTT 1.56 1.56 P 96 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .65 .65 P 92 NTT .06 .06 P 90 NTT .30 .30 P 89 NTT .09 .09 P 88 NTT .03 .03 P 87 NTT .42 .42 P 86 NTT .45 .45 P 85 NTT .14 .14 34,025.09 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 3,148.78 XCP 66.90 3,081.88 P SPA 825.19 825.19 P STA 2,263.06 2,263.06 6,170.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411,560.14 66.90 411,493.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 109.25 109.25 109.25 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 54,774.38 54,774.38 C UTT 24,244.02 24,244.02 C ZTT 1,132.17 1,132.17 P SPS 1,114.34 1,114.34 P STS 4,877.99 4,877.99 P UTT 175.73 175.73 P ZTT 319.82 319.82 P UPT 66.40 66.40 P ZPT 129.43 129.43 86,834.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 1,155.75 1,155.75 C 20 MTT 65.48- 65.48- C 19 MTT 5.89- 5.89- C 18 MTT 1.02- 1.02- C 17 MTT .57- .57- C 16 MTT .36 .36 C 15 MTT .00 C 14 MTT .10- .10- C 13 MTT 1.13- 1.13- C 11 MTT .00 C 10 MTT .78- .78- C 09 MTT .30- .30- C 99 MTT .00 C 21 NTT 443.89 443.89 C 20 NTT 57.38 57.38 C 19 NTT 6.72 6.72 C 18 NTT 4.71 4.71 C 17 NTT .59 .59 C 16 NTT .38 .38 C 15 NTT 1.48 1.48 C 14 NTT 1.72 1.72 C 13 NTT .41 .41 C 01 NTT .01- .01- P 21 MPP 155.99 155.99 P 20 MPP 109.02 109.02 P 19 MPP 24.64 24.64 P 18 MPP 14.36 14.36 P 17 MPP 22.21 22.21 P 16 MPP 16.84 16.84 P 15 MPP 4.77 4.77 P 14 MPP 2.12 2.12 P 13 MPP .74 .74 P 12 MPP 4.06 4.06 P 11 MPP .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .05 .05 P 07 MPP .99 .99 P 05 MPP 1.95 1.95 P 04 MPP .70 .70 P 99 MPP .73 .73 P 96 MPP .00 P 21 MTT 3,826.93 3,826.93 P 20 MTT 1,055.87 1,055.87 P 19 MTT 80.50 80.50 P 18 MTT 32.88 32.88 P 17 MTT 45.23 45.23 P 16 MTT 23.01 23.01 P 15 MTT 6.81 6.81 P 14 MTT 1.94 1.94 P 13 MTT .71 .71 P 12 MTT 2.74 2.74 P 11 MTT .08 .08 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .40 .40 P 05 MTT 2.92 2.92 P 04 MTT .64 .64 P 99 MTT .19 .19 P 96 MTT .00 P 21 NTT 363.18 363.18 P 20 NTT 283.73 283.73 P 19 NTT 15.52 15.52 P 18 NTT 6.30 6.30 P 17 NTT 1.05 1.05 P 16 NTT .09 .09 P 15 NTT .64 .64 P 14 NTT .09 .09 P 13 NTT .16 .16 P 12 NTT .20 .20 P 11 NTT .21 .21 P 10 NTT .18 .18 P 09 NTT .46 .46 P 08 NTT .35 .35 P 07 NTT 1.29 1.29 P 06 NTT 3.93 3.93 P 05 NTT 6.69 6.69 P 04 NTT 2.82 2.82 P 03 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .00 P 01 NTT .07 .07 P 00 NTT .24 .24 P 99 NTT .04 .04 P 98 NTT .06 .06 P 97 NTT .50 .50 P 96 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .17 .17 P 92 NTT .01 .01 P 90 NTT .06 .06 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .10 .10 P 86 NTT .10 .10 P 85 NTT .02 .02 7,726.92 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA 1,743.20 1,743.20 P STA 8,079.36 8,079.36 9,822.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,493.01 .00 104,493.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 88 NTT .00 .00 DA02 DEBT SERVICE OAX ACR ACR P 92 NTT .15 .15 .15 FF01 FEES OAX ACR ACR C UWT 286,101.66 286,101.66 P UWT 1,433.85 1,433.85 287,535.51 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 3,496,362.11 3,496,362.11 C UTT 1,547,545.63 1,547,545.63 C ZTT 72,268.81 72,268.81 P SPS 67,941.08 67,941.08 P STS 297,411.15 297,411.15 P UTT 10,712.78 10,712.78 P ZTT 19,497.43 19,497.43 P UPT 4,046.82 4,046.82 P ZPT 7,891.92 7,891.92 5,523,677.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 70,466.09 70,466.09 C 20 MTT 3,885.54- 3,885.54- C 19 MTT 361.27- 361.27- C 18 MTT 57.65- 57.65- C 17 MTT 32.50- 32.50- C 16 MTT 14.38 14.38 C 15 MTT .00 C 14 MTT 3.68- 3.68- C 13 MTT 38.73- 38.73- C 11 MTT .00 C 10 MTT 24.52- 24.52- C 09 MTT 9.07- 9.07- C 99 MTT .00 C 21 NTT 27,063.78 27,063.78 C 20 NTT 3,405.02 3,405.02 C 19 NTT 411.42 411.42 C 18 NTT 266.76 266.76 C 17 NTT 33.99 33.99 C 16 NTT 15.26 15.26 C 15 NTT 57.75 57.75 C 14 NTT 63.47 63.47 C 13 NTT 13.99 13.99 C 01 NTT .23- .23- P 21 MPP 9,510.32 9,510.32 P 20 MPP 6,468.70 6,468.70 P 19 MPP 1,508.88 1,508.88 P 18 MPP 813.11 813.11 P 17 MPP 1,275.29 1,275.29 P 16 MPP 675.16 675.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 15 MPP 185.84 185.84 P 14 MPP 78.16 78.16 P 13 MPP 25.41 25.41 P 12 MPP 133.84 133.84 P 11 MPP 1.13 1.13 P 10 MPP .40 .40 P 09 MPP .00 P 08 MPP 1.68 1.68 P 07 MPP 30.32 30.32 P 05 MPP 62.33 62.33 P 04 MPP 22.25 22.25 P 99 MPP 19.25 19.25 P 96 MPP .00 P 21 MTT 233,327.11 233,327.11 P 20 MTT 62,650.08 62,650.08 P 19 MTT 4,931.22 4,931.22 P 18 MTT 1,861.70 1,861.70 P 17 MTT 2,597.43 2,597.43 P 16 MTT 923.13 923.13 P 15 MTT 265.38 265.38 P 14 MTT 71.02 71.02 P 13 MTT 24.51 24.51 P 12 MTT 90.20 90.20 P 11 MTT 2.53 2.53 P 10 MTT .90 .90 P 09 MTT .00 P 08 MTT .74 .74 P 07 MTT 12.23 12.23 P 05 MTT 93.04 93.04 P 04 MTT 20.61 20.61 P 99 MTT 4.90 4.90 P 96 MTT .00 P 21 NTT 22,143.48 22,143.48 P 20 NTT 16,835.45 16,835.45 P 19 NTT 950.56 950.56 P 18 NTT 357.02 357.02 P 17 NTT 60.48 60.48 P 16 NTT 3.55 3.55 P 15 NTT 24.96 24.96 P 14 NTT 3.08 3.08 P 13 NTT 5.72 5.72 P 12 NTT 6.52 6.52 P 11 NTT 6.70 6.70 P 10 NTT 5.57 5.57 P 09 NTT 13.77 13.77 P 08 NTT 10.81 10.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 39.33 39.33 P 06 NTT 120.56 120.56 P 05 NTT 212.81 212.81 P 04 NTT 89.78 89.78 P 03 NTT 12.76 12.76 P 02 NTT .20 .20 P 01 NTT 2.15 2.15 P 00 NTT 6.83 6.83 P 99 NTT 1.03 1.03 P 98 NTT 1.51 1.51 P 97 NTT 13.81 13.81 P 96 NTT .30 .30 P 94 NTT .49 .49 P 93 NTT 5.81 5.81 P 92 NTT .42 .42 P 90 NTT 2.09 2.09 P 89 NTT .55 .55 P 88 NTT .17 .17 P 87 NTT 2.36 2.36 P 86 NTT 2.31 2.31 P 85 NTT .61 .61 466,031.07 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 3,150.20 XCP 173.40 2,976.80 P SPA 28.43 28.43 P STA 132.64 132.64 3,137.87 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,753.06 XCP 243.90 1,509.16 P SPA 45.67 45.67 P STA 255.30 255.30 1,810.13 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 15,268.24 XCP 1,476.00 13,792.24 P SPA 425.13 425.13 P STA 1,146.02 1,146.02 15,363.39 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 16,321.06 XCP 302.40 16,018.66 P SPA 56.31 56.31 P STA 429.66 429.66 16,504.63 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 10,395.44 XCP 130.50 10,264.94 P SPA 1,008.25 1,008.25 P STA 4,569.13 4,569.13 15,842.32 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,272.63 XCP 12.90 1,259.73 1,259.73 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 5,960.07 XCP 95.40 5,864.67 5,864.67 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 32,814.37 XCP 39.30 32,775.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 SPA 637.25 637.25 P STA 5,771.41 5,771.41 39,183.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,378,684.73 2,473.80 6,376,210.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 2,429.36 2,429.36 2,429.36 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 675,671.74 675,671.74 C UTT 299,063.09 299,063.09 C ZTT 13,965.95 13,965.95 P SPS 13,876.82 13,876.82 P STS 60,745.75 60,745.75 P UTT 2,188.12 2,188.12 P ZTT 3,982.32 3,982.32 P UPT 826.57 826.57 P ZPT 1,611.90 1,611.90 1,071,932.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 14,392.59 14,392.59 C 20 MTT 841.56- 841.56- C 19 MTT 80.78- 80.78- C 18 MTT 13.41- 13.41- C 17 MTT 7.99- 7.99- C 16 MTT 3.59 3.59 C 15 MTT .00 C 14 MTT .90- .90- C 13 MTT 21.00- 21.00- C 11 MTT .00 C 10 MTT 13.06- 13.06- C 09 MTT 4.78- 4.78- C 99 MTT .00 C 21 NTT 5,527.73 5,527.73 C 20 NTT 737.49 737.49 C 19 NTT 91.99 91.99 C 18 NTT 62.08 62.08 C 17 NTT 8.35 8.35 C 16 NTT 3.81 3.81 C 15 NTT 14.24 14.24 C 14 NTT 15.57 15.57 C 13 NTT 7.59 7.59 C 01 NTT .04- .04- P 21 MPP 1,942.46 1,942.46 P 20 MPP 1,401.04 1,401.04 P 19 MPP 337.40 337.40 P 18 MPP 189.23 189.23 P 17 MPP 313.51 313.51 P 16 MPP 168.73 168.73 P 15 MPP 45.86 45.86 P 14 MPP 19.18 19.18 P 13 MPP 13.79 13.79 P 12 MPP 72.20 72.20 P 11 MPP .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 10 MPP .21 .21 P 09 MPP .00 P 08 MPP .92 .92 P 07 MPP 16.90 16.90 P 05 MPP 33.46 33.46 P 04 MPP 10.80 10.80 P 99 MPP 4.23 4.23 P 96 MPP .00 P 21 MTT 47,656.69 47,656.69 P 20 MTT 13,569.29 13,569.29 P 19 MTT 1,102.65 1,102.65 P 18 MTT 433.25 433.25 P 17 MTT 638.54 638.54 P 16 MTT 230.72 230.72 P 15 MTT 65.48 65.48 P 14 MTT 17.43 17.43 P 13 MTT 13.30 13.30 P 12 MTT 48.66 48.66 P 11 MTT 1.36 1.36 P 10 MTT .48 .48 P 09 MTT .00 P 08 MTT .41 .41 P 07 MTT 6.82 6.82 P 05 MTT 49.95 49.95 P 04 MTT 10.00 10.00 P 99 MTT 1.08 1.08 P 96 MTT .00 P 20 NTT 3,646.36 3,646.36 P 19 NTT 212.55 212.55 P 18 NTT 83.09 83.09 P 17 NTT 14.87 14.87 P 16 NTT .88 .88 P 15 NTT 6.16 6.16 P 14 NTT .76 .76 P 13 NTT 3.10 3.10 P 12 NTT 3.52 3.52 P 11 NTT 3.60 3.60 P 10 NTT 2.97 2.97 P 09 NTT 7.27 7.27 P 08 NTT 5.93 5.93 P 07 NTT 21.93 21.93 P 06 NTT 67.39 67.39 P 05 NTT 114.25 114.25 P 04 NTT 43.59 43.59 P 03 NTT 2.72 2.72 P 02 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .45 .45 P 00 NTT 1.41 1.41 P 99 NTT .23 .23 P 98 NTT .32 .32 P 97 NTT 2.94 2.94 P 96 NTT .07 .07 P 94 NTT .11 .11 P 93 NTT .92 .92 P 92 NTT .08 .08 P 90 NTT .40 .40 P 89 NTT .10 .10 P 88 NTT .02 .02 P 87 NTT .35 .35 P 86 NTT .34 .34 P 85 NTT .09 .09 P 21 NTT 4,522.77 4,522.77 97,069.73 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 104,362.48 XCP 3,630.90 100,731.58 P SPA 665.71 665.71 P STA 3,679.05 3,679.05 105,076.34 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 349,204.58 XCP 2,070.60 347,133.98 P SPA 2,442.09 2,442.09 P STA 14,694.75 14,694.75 364,270.82 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 63,036.99 XCP 8,948.40 54,088.59 P SPA 440.94 440.94 P STA 2,501.75 2,501.75 57,031.28 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 38,111.01 XCP 2,210.10 35,900.91 P SPA 224.36 224.36 P STA 1,369.06 1,369.06 37,494.33 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 33,285.34 XCP 2,081.40 31,203.94 P SPA 243.02 243.02 P STA 1,470.81 1,470.81 32,917.77 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 11,324.93 XCP 1,209.30 10,115.63 P SPA 25.98 25.98 P STA 183.70 183.70 10,325.31 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 4,484.65 XCP 382.80 4,101.85 P SPA 6.30 6.30 P STA 52.35 52.35 4,160.50 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 11,506.27 XCP 333.90 11,172.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 72.58 72.58 P STA 598.81 598.81 11,843.76 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 10,775.21 XCP 1,172.70 9,602.51 P SPA 181.73 181.73 P STA 756.45 756.45 10,540.69 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 4,624.62 XCP 477.60 4,147.02 P SPA 29.11 29.11 P STA 200.85 200.85 4,376.98 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 66,326.68 XCP 369.90 65,956.78 P SPA 398.27 398.27 P STA 3,283.67 3,283.67 69,638.72 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 180,201.19 XCP 1,209.90 178,991.29 P SPA 460.65 460.65 P STA 3,140.16 3,140.16 182,592.10 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 57,983.57 XCP 382.80 57,600.77 P SPA 83.23 83.23 P STA 693.55 693.55 58,377.55 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 75,301.87 XCP 928.80 74,373.07 P SPA 1,513.75 1,513.75 P STA 5,685.90 5,685.90 81,572.72 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,503.94 XCP 60.30 2,443.64 P SPA 9.87 9.87 P STA 75.87 75.87 2,529.38 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,956.79 XCP 108.90 1,847.89 P SPA 27.16 27.16 P STA 217.40 217.40 2,092.45 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 43,303.78 XCP 439.20 42,864.58 P SPA 293.45 293.45 P STA 2,029.43 2,029.43 45,187.46 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 59,586.28 XCP 235.80 59,350.48 P SPA 287.30 287.30 P STA 2,345.34 2,345.34 61,983.12 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 9,397.45 XCP 31.50 9,365.95 P SPA 298.68 298.68 P STA 1,673.70 1,673.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 11,338.33 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 13,211.85 XCP 121.80 13,090.05 P SPA 731.45 731.45 P STA 3,350.82 3,350.82 17,172.32 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 99,580.00 XCP 8,316.90 91,263.10 P SPA 1,068.08 1,068.08 P STA 4,618.70 4,618.70 96,949.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,473,626.66 34,723.50 2,438,903.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 NTT 1.85 1.85 1.85 FF01 FEES OAZ ACR ACR C UWT 93,558.21 93,558.21 P UWT 514.84 514.84 94,073.05 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,660,293.90 1,660,293.90 C UTT 734,872.56 734,872.56 C ZTT 34,317.80 34,317.80 P SPS 34,385.15 34,385.15 P STS 150,520.40 150,520.40 P UTT 5,421.77 5,421.77 P ZTT 9,867.68 9,867.68 P UPT 2,048.10 2,048.10 P ZPT 3,994.13 3,994.13 2,635,721.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 35,663.04 35,663.04 C 20 MTT 2,072.69- 2,072.69- C 19 MTT 197.46- 197.46- C 18 MTT 32.12- 32.12- C 17 MTT 19.21- 19.21- C 16 MTT 8.61 8.61 C 15 MTT .00 C 14 MTT 2.15- 2.15- C 13 MTT 20.78- 20.78- C 11 MTT .00 C 10 MTT 13.09- 13.09- C 09 MTT 4.87- 4.87- C 99 MTT .00 C 21 NTT 13,697.04 13,697.04 C 20 NTT 1,816.37 1,816.37 C 19 NTT 224.87 224.87 C 18 NTT 148.64 148.64 C 17 NTT 20.08 20.08 C 16 NTT 9.12 9.12 C 15 NTT 33.67 33.67 C 14 NTT 37.17 37.17 C 13 NTT 7.50 7.50 C 01 NTT .12- .12- P 21 MPP 4,813.19 4,813.19 P 20 MPP 3,450.65 3,450.65 P 19 MPP 824.72 824.72 P 18 MPP 453.07 453.07 P 17 MPP 753.50 753.50 P 16 MPP 403.86 403.86 P 15 MPP 108.35 108.35 P 14 MPP 45.78 45.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 13 MPP 13.63 13.63 P 12 MPP 71.53 71.53 P 11 MPP .60 .60 P 10 MPP .22 .22 P 09 MPP .00 P 08 MPP .91 .91 P 07 MPP 16.53 16.53 P 05 MPP 32.16 32.16 P 04 MPP 11.04 11.04 P 99 MPP 10.59 10.59 P 96 MPP .00 P 21 MTT 118,087.34 118,087.34 P 20 MTT 33,419.94 33,419.94 P 19 MTT 2,695.27 2,695.27 P 18 MTT 1,037.34 1,037.34 P 17 MTT 1,534.66 1,534.66 P 16 MTT 552.17 552.17 P 15 MTT 154.72 154.72 P 14 MTT 41.60 41.60 P 13 MTT 13.14 13.14 P 12 MTT 48.21 48.21 P 11 MTT 1.33 1.33 P 10 MTT .48 .48 P 09 MTT .00 P 08 MTT .41 .41 P 07 MTT 6.67 6.67 P 05 MTT 48.01 48.01 P 04 MTT 10.21 10.21 P 99 MTT 2.70 2.70 P 96 MTT .00 P 19 NTT 519.55 519.55 P 18 NTT 198.93 198.93 P 17 NTT 35.73 35.73 P 16 NTT 2.12 2.12 P 15 NTT 14.56 14.56 P 14 NTT 1.80 1.80 P 13 NTT 3.07 3.07 P 12 NTT 3.48 3.48 P 11 NTT 3.51 3.51 P 10 NTT 2.98 2.98 P 09 NTT 7.39 7.39 P 08 NTT 5.91 5.91 P 07 NTT 21.45 21.45 P 06 NTT 64.80 64.80 P 05 NTT 109.83 109.83 P 04 NTT 44.52 44.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 03 NTT 6.75 6.75 P 02 NTT .10 .10 P 01 NTT 1.07 1.07 P 00 NTT 3.55 3.55 P 99 NTT .57 .57 P 98 NTT .81 .81 P 97 NTT 7.57 7.57 P 96 NTT .16 .16 P 94 NTT .27 .27 P 93 NTT 3.09 3.09 P 92 NTT .21 .21 P 90 NTT 1.05 1.05 P 89 NTT .29 .29 P 88 NTT .09 .09 P 87 NTT 1.27 1.27 P 86 NTT 1.23 1.23 P 85 NTT .34 .34 P 21 NTT 11,206.86 11,206.86 P 20 NTT 8,980.67 8,980.67 239,223.73 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 112,788.88 XCP 6,255.30 106,533.58 C ZTA 1,964.63 XCP 57.00 1,907.63 P SPA 1,286.31 1,286.31 P STA 5,052.47 5,052.47 P UTA 159.02 159.02 P ZTA 260.00 260.00 115,199.01 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 3,045.86 XCP 295.50 2,750.36 P SPA 13.89 13.89 P STA 116.14 116.14 P UTA 94.78 94.78 2,975.17 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR P SPA 659.96 659.96 P STA 1,801.26 1,801.26 2,461.22 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 900.45 XCP 9.60 890.85 P SPA 66,294.93 66,294.93 P STA 55,015.94 55,015.94 122,201.72 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,146.30 XCP 170.70 1,975.60 P SPA 1.02 1.02 P STA 6.30 6.30 1,982.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,220,628.26 6,788.10 3,213,840.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 97 NTT 53.67 53.67 53.67 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 649,538.77 649,538.77 C UTT 287,496.22 287,496.22 C ZTT 13,425.78 13,425.78 P SPS 12,994.17 12,994.17 P STS 56,881.90 56,881.90 P UTT 2,048.87 2,048.87 P ZTT 3,729.06 3,729.06 P UPT 773.99 773.99 P ZPT 1,509.39 1,509.39 1,028,398.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 13,477.12 13,477.12 C 20 MTT 731.94- 731.94- C 19 MTT 70.30- 70.30- C 18 MTT 11.75- 11.75- C 17 MTT 6.82- 6.82- C 16 MTT 3.08 3.08 C 15 MTT .00 C 14 MTT .79- .79- C 13 MTT 13.93- 13.93- C 11 MTT .00 C 10 MTT 8.55- 8.55- C 09 MTT 3.20- 3.20- C 99 MTT .00 C 21 NTT 5,176.13 5,176.13 C 20 NTT 641.42 641.42 C 19 NTT 80.06 80.06 C 18 NTT 54.35 54.35 C 17 NTT 7.13 7.13 C 16 NTT 3.27 3.27 C 15 NTT 12.21 12.21 C 14 NTT 13.52 13.52 C 13 NTT 5.04 5.04 C 01 NTT .06- .06- P 21 MPP 1,818.92 1,818.92 P 20 MPP 1,218.54 1,218.54 P 19 MPP 293.61 293.61 P 18 MPP 165.67 165.67 P 17 MPP 267.68 267.68 P 16 MPP 144.81 144.81 P 15 MPP 39.32 39.32 P 14 MPP 16.65 16.65 P 13 MPP 9.14 9.14 P 12 MPP 47.50 47.50 P 11 MPP .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 10 MPP .14 .14 P 09 MPP .00 P 08 MPP .66 .66 P 07 MPP 12.23 12.23 P 05 MPP 23.78 23.78 P 04 MPP 8.11 8.11 P 99 MPP 5.65 5.65 P 96 MPP .00 P 21 MTT 44,625.38 44,625.38 P 20 MTT 11,801.68 11,801.68 P 19 MTT 959.55 959.55 P 18 MTT 379.32 379.32 P 17 MTT 545.18 545.18 P 16 MTT 198.00 198.00 P 15 MTT 56.15 56.15 P 14 MTT 15.13 15.13 P 13 MTT 8.82 8.82 P 12 MTT 32.01 32.01 P 11 MTT .88 .88 P 10 MTT .31 .31 P 09 MTT .00 P 08 MTT .29 .29 P 07 MTT 4.93 4.93 P 05 MTT 35.50 35.50 P 04 MTT 7.52 7.52 P 99 MTT 1.44 1.44 P 96 MTT .00 P 19 NTT 184.97 184.97 P 18 NTT 72.74 72.74 P 17 NTT 12.70 12.70 P 16 NTT .76 .76 P 15 NTT 5.28 5.28 P 14 NTT .66 .66 P 13 NTT 2.05 2.05 P 12 NTT 2.31 2.31 P 11 NTT 2.34 2.34 P 10 NTT 1.94 1.94 P 09 NTT 4.87 4.87 P 08 NTT 4.27 4.27 P 07 NTT 15.86 15.86 P 06 NTT 47.76 47.76 P 05 NTT 81.20 81.20 P 04 NTT 32.74 32.74 P 03 NTT 3.12 3.12 P 02 NTT .05 .05 P 01 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 00 NTT 1.85 1.85 P 99 NTT .31 .31 P 98 NTT .44 .44 P 97 NTT 4.09 4.09 P 96 NTT .09 .09 P 94 NTT .16 .16 P 93 NTT 1.76 1.76 P 92 NTT .13 .13 P 90 NTT .64 .64 P 89 NTT .17 .17 P 88 NTT .05 .05 P 87 NTT .72 .72 P 86 NTT .69 .69 P 85 NTT .17 .17 P 21 NTT 4,235.09 4,235.09 P 20 NTT 3,171.37 3,171.37 89,264.78 SP01 WEED ABATEMENT OBB ACR ACR P SPA 1,646.56 1,646.56 P STA 6,751.94 6,751.94 8,398.50 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 22,535.60 XCP 2,451.30 20,084.30 P SPA 627.81 627.81 P STA 1,918.75 1,918.75 22,630.86 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 54,903.20 XCP 6,439.50 48,463.70 P SPA 1,080.23 1,080.23 P STA 3,774.27 3,774.27 53,318.20 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 266.13 XCP 15.30 250.83 P SPA 2,377.47 2,377.47 P STA 3,906.96 3,906.96 6,535.26 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 122,533.79 XCP 319.50 122,214.29 P SPA 5,078.07 5,078.07 P STA 10,764.21 10,764.21 138,056.57 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 1,128.72 1,128.72 P STA 1,019.10 1,019.10 2,147.82 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 339,661.89 XCP 5,342.40 334,319.49 P SPA 7,420.63 7,420.63 P STA 33,421.74 33,421.74 375,161.86 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 9,222.12 XCP 329.70 8,892.42 P SPA 22,387.62 22,387.62 P STA 42,803.24 42,803.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 74,083.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,812,946.65 14,897.70 1,798,048.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 44,703.95 44,703.95 44,703.95 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 162,336.81 XDS 162,336.81 .00 C UTT 71,852.86 XDU 71,852.86 .00 C ZTT 3,355.46 XDZ 3,355.46 .00 P SPS 3,550.31 XSP 841.44 2,708.87 P STS 15,541.40 XDS 544.53 14,996.87 P UTT 559.80 XDU 3.29 556.51 P ZTT 1,018.83 XDZ 29.83 989.00 P UPT 211.48 XUP 5.75 205.73 P ZPT 412.42 XPZ 45.31 367.11 19,824.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 3,682.25 XDL 3,682.25 .00 C 20 MTT 223.57- XDL 223.57- .00 C 19 MTT 22.37- XDL 22.37- .00 C 18 MTT 3.89- XDL 3.89- .00 C 17 MTT 2.43- XDL 2.43- .00 C 16 MTT 5.59 XDL 5.59 .00 C 15 MTT XDL .00 C 14 MTT 1.43- XDL 1.43- .00 C 13 MTT 26.37- XDL 26.37- .00 C 11 MTT XDL .00 C 10 MTT 16.59- XDL 16.59- .00 C 09 MTT 6.30- XDL 6.30- .00 C 99 MTT XDL .00 C 21 NTT 1,414.24 XDN 1,414.24 .00 C 20 NTT 195.92 XDN 195.92 .00 C 19 NTT 25.48 XDN 25.48 .00 C 18 NTT 17.98 XDN 17.98 .00 C 17 NTT 2.55 XDN 2.55 .00 C 16 NTT 5.92 XDN 5.92 .00 C 15 NTT 22.32 XDN 22.32 .00 C 14 NTT 24.83 XDN 24.83 .00 C 13 NTT 9.53 XDN 9.53 .00 C 01 NTT .12- XDN .12- .00 P 21 MPP 496.97 XPM 496.97 .00 P 20 MPP 372.20 XPM 372.20 .00 P 19 MPP 93.43 XPM 93.43 .00 P 18 MPP 54.80 XPM 54.80 .00 P 17 MPP 95.58 XPM 95.58 .00 P 16 MPP 262.00 XPM 262.00 .00 P 15 MPP 71.84 71.84 P 14 MPP 30.58 30.58 P 13 MPP 17.31 17.31 P 12 MPP 90.24 90.24 P 11 MPP .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .27 .27 P 09 MPP .00 P 08 MPP 1.30 1.30 P 07 MPP 23.69 23.69 P 05 MPP 46.19 46.19 P 04 MPP 15.94 15.94 P 99 MPP 11.70 11.70 P 96 MPP .00 P 21 MTT 12,192.67 XDL 12,192.67 .00 P 20 MTT 3,604.79 XDL 3,604.79 .00 P 19 MTT 305.37 XDL 305.37 .00 P 18 MTT 125.48 XDL 125.48 .00 P 17 MTT 194.68 XDL 194.68 .00 P 16 MTT 358.22 XDL 358.22 .00 P 15 MTT 102.58 102.58 P 14 MTT 27.78 27.78 P 13 MTT 16.69 16.69 P 12 MTT 60.82 60.82 P 11 MTT 1.70 1.70 P 10 MTT .61 .61 P 09 MTT .00 P 08 MTT .57 .57 P 07 MTT 9.55 9.55 P 05 MTT 68.95 68.95 P 04 MTT 14.75 14.75 P 99 MTT 2.98 2.98 P 96 MTT .00 P 18 NTT 24.06 XDN 24.06 .00 P 17 NTT 4.53 XDN 4.53 .00 P 16 NTT 1.38 XDN 1.38 .00 P 15 NTT 9.65 9.65 P 14 NTT 1.21 1.21 P 13 NTT 3.89 3.89 P 12 NTT 4.40 4.40 P 11 NTT 4.49 4.49 P 10 NTT 3.77 3.77 P 09 NTT 9.57 9.57 P 08 NTT 8.38 8.38 P 07 NTT 30.73 30.73 P 06 NTT 92.68 92.68 P 05 NTT 157.72 157.72 P 04 NTT 64.31 64.31 P 03 NTT 6.07 6.07 P 02 NTT .10 .10 P 01 NTT 1.12 1.12 P 00 NTT 3.77 3.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 99 NTT .63 .63 P 98 NTT .91 .91 P 97 NTT 8.54 8.54 P 96 NTT .19 .19 P 94 NTT .31 .31 P 93 NTT 3.60 3.60 P 92 NTT .26 .26 P 90 NTT 1.41 1.41 P 89 NTT .40 .40 P 88 NTT .12 .12 P 87 NTT 1.85 1.85 P 86 NTT 1.90 1.90 P 85 NTT .53 .53 P 21 NTT 1,157.13 XDN 1,157.13 .00 P 20 NTT 968.68 XDN 968.68 .00 P 19 NTT 58.86 XDN 58.86 .00 1,039.30 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 601.20 XCP 35.40 565.80 P SPA 102.97 102.97 P STA 375.75 375.75 1,044.52 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 506.22 XCP 11.40 494.82 494.82 SP03 WEED ABATEMENT OBH ACR ACR P SPA 1,116.80 1,116.80 P STA 1,380.60 1,380.60 2,497.40 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 2,945.22 XCP 2.40 2,942.82 2,942.82 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 631.40 XCP 59.40 572.00 P SPA 8.37 8.37 P STA 54.12 54.12 634.49 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 2,192.93 XCP 4.20 2,188.73 P SPA 781.04 781.04 P STA 3,090.01 3,090.01 6,059.78 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 839.70 XCP 38.10 801.60 801.60 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 174.33 XCP 13.80 160.53 160.53 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 4,425.21 XCP 21.60 4,403.61 4,403.61 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 447.16 XCP 100.50 346.66 346.66 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 521.68 XCP 7.50 514.18 514.18 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,405.20 XCP 2.40 1,402.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,402.80 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 166.94 XCP 5.70 161.24 161.24 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 263.62 XCP 19.50 244.12 244.12 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 327.73 XCP 43.20 284.53 P SPA 4.32 4.32 P STA 29.82 29.82 318.67 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,310.97 XCP 209.10 2,101.87 P SPA 4.09 4.09 P STA 35.66 35.66 2,141.62 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 1,136.32 XCP 202.20 934.12 P SPA 3.71 3.71 P STA 28.52 28.52 966.35 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 694.11 XCP 47.40 646.71 646.71 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 458.46 XCP 14.10 444.36 444.36 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 5,514.46 XCP 270.30 5,244.16 P SPA 33.28 33.28 P STA 248.88 248.88 5,526.32 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 4,163.55 XCP 55.80 4,107.75 P SPA 2,130.38 2,130.38 P STA 6,817.50 6,817.50 13,055.63 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 275.44 XCP 12.00 263.44 263.44 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,917.48 XCP 177.30 1,740.18 P SPA 3.86 3.86 P STA 33.64 33.64 1,777.68 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 498.68 XCP 34.50 464.18 P SPA 9.26 9.26 P STA 71.24 71.24 544.68 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 889.14 XCP 73.80 815.34 P SPA 13.81 13.81 P STA 91.98 91.98 921.13 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 923.94 XCP 28.80 895.14 895.14 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 20,933.81 20,933.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 26,027.14 26,027.14 46,960.95 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 917.20 XCP 51.90 865.30 865.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 250.90 XCP 28.20 222.70 222.70 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 997.65 XCP 5.10 992.55 992.55 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 537.70 XCP 62.40 475.30 P SPA 40.18 40.18 P STA 113.20 113.20 628.68 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,824.95 XCP 41.40 1,783.55 P SPA 12.49 12.49 P STA 96.05 96.05 1,892.09 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 656.35 XCP 3.90 652.45 652.45 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 326.76 XCP 74.10 252.66 252.66 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 313.32 XCP 4.20 309.12 309.12 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 665.80 XCP 16.20 649.60 649.60 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 257.37 XCP 1.50 255.87 255.87 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 300.50 XCP 11.70 288.80 288.80 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,006.20 XCP 30.30 975.90 975.90 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,432.96 XCP 83.10 1,349.86 P SPA 5.82 5.82 P STA 44.78 44.78 1,400.46 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 343.47 XCP 13.80 329.67 329.67 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 420.42 XCP 85.80 334.62 P SPA 1.17 1.17 P STA 8.10 8.10 343.89 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 90.69 XCP 17.40 73.29 73.29 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 78.16 XCP 10.80 67.36 67.36 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,365.60 XCP 33.30 1,332.30 1,332.30 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 1,062.32 XCP 29.40 1,032.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,032.92 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 388.05 XCP 25.20 362.85 362.85 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 225.86 XCP 3.90 221.96 221.96 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,102.56 XCP 19.80 1,082.76 1,082.76 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 561.60 XCP 11.40 550.20 550.20 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,701.60 XCP 45.30 1,656.30 1,656.30 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 408.70 XCP 22.80 385.90 385.90 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 317.44 XCP 11.40 306.04 306.04 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 959.84 XCP 32.10 927.74 927.74 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 73.04 XCP 14.10 58.94 58.94 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 51.95 XCP 19.20 32.75 32.75 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 401.98 XCP 9.00 392.98 392.98 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 7,719.03 XCP 75.00 7,644.03 P SPA 87.89 87.89 P STA 639.28 639.28 8,371.20 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 82.97 XCP 9.90 73.07 73.07 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 569.95 XCP 10.80 559.15 559.15 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 11,097.59 XCP 467.10 10,630.49 P SPA 4,263.16 4,263.16 P STA 15,683.33 15,683.33 30,576.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487,224.57 267,361.55 219,863.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 147,121.55 147,121.55 C UTT 65,118.34 65,118.34 C ZTT 3,040.96 3,040.96 P UTT 463.54 463.54 P ZTT 843.63 843.63 P UPT 175.12 175.12 P ZPT 341.49 341.49 217,104.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 3,049.08 3,049.08 C 20 MTT 176.91- 176.91- C 19 MTT 17.25- 17.25- C 18 MTT 2.90- 2.90- C 17 MTT 1.78- 1.78- C 16 MTT .83 .83 C 15 MTT .00 C 14 MTT .23- .23- C 13 MTT 4.32- 4.32- C 11 MTT .00 C 10 MTT 2.84- 2.84- C 09 MTT 1.03- 1.03- C 99 MTT .00 C 21 NTT 1,171.05 1,171.05 C 20 NTT 155.03 155.03 C 19 NTT 19.64 19.64 C 18 NTT 13.42 13.42 C 17 NTT 1.86 1.86 C 16 NTT .88 .88 C 15 NTT 3.44 3.44 C 14 NTT 3.92 3.92 C 13 NTT 1.56 1.56 C 01 NTT .02- .02- P 21 MPP 411.51 411.51 P 20 MPP 294.52 294.52 P 19 MPP 72.05 72.05 P 18 MPP 40.90 40.90 P 17 MPP 69.80 69.80 P 16 MPP 39.09 39.09 P 15 MPP 11.07 11.07 P 14 MPP 4.83 4.83 P 13 MPP 2.83 2.83 P 12 MPP 15.63 15.63 P 11 MPP .14 .14 P 10 MPP .04 .04 P 09 MPP .00 P 08 MPP .19 .19 P 07 MPP 3.43 3.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 05 MPP 6.21 6.21 P 04 MPP 2.21 2.21 P 99 MPP 1.79 1.79 P 96 MPP .00 P 21 MTT 10,096.10 10,096.10 P 20 MTT 2,852.53 2,852.53 P 19 MTT 235.44 235.44 P 18 MTT 93.65 93.65 P 17 MTT 142.17 142.17 P 16 MTT 53.45 53.45 P 15 MTT 15.81 15.81 P 14 MTT 4.39 4.39 P 13 MTT 2.73 2.73 P 12 MTT 10.53 10.53 P 11 MTT .29 .29 P 10 MTT .10 .10 P 09 MTT .00 P 08 MTT .09 .09 P 07 MTT 1.38 1.38 P 05 MTT 9.28 9.28 P 04 MTT 2.05 2.05 P 99 MTT .45 .45 P 96 MTT .00 P 18 NTT 17.96 17.96 P 17 NTT 3.31 3.31 P 16 NTT .20 .20 P 15 NTT 1.48 1.48 P 14 NTT .19 .19 P 13 NTT .64 .64 P 12 NTT .76 .76 P 11 NTT .79 .79 P 10 NTT .65 .65 P 09 NTT 1.57 1.57 P 08 NTT 1.22 1.22 P 07 NTT 4.45 4.45 P 06 NTT 13.09 13.09 P 05 NTT 21.23 21.23 P 04 NTT 8.91 8.91 P 03 NTT .85 .85 P 02 NTT .01 .01 P 01 NTT .16 .16 P 00 NTT .57 .57 P 99 NTT .10 .10 P 98 NTT .14 .14 P 97 NTT 1.31 1.31 P 96 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 94 NTT .05 .05 P 93 NTT .25 .25 P 92 NTT .01 .01 P 90 NTT .07 .07 P 89 NTT .02 .02 P 88 NTT .01 .01 P 21 NTT 958.15 958.15 P 20 NTT 766.54 766.54 P 19 NTT 45.39 45.39 20,560.22 SP04 SOLID WASTE OCD ACR ACR C STA 147,272.35 XCP 1,587.60 145,684.75 P SPA 4,392.31 4,392.31 P STA 18,162.72 18,162.72 P UTA 405.69 405.69 168,645.47 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 734.84 XCP 39.60 695.24 P SPA 12.74 12.74 P STA 97.96 97.96 805.94 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 288.91 XCP 3.00 285.91 285.91 SU01 SEWER SERVICE FEE OCD ACR ACR C STA 410.97 XCP 5.40 405.57 405.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,443.34 1,635.60 407,807.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 47,736.12 47,736.12 P UWT 119.67 119.67 47,855.79 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 627,470.68 627,470.68 C UTT 277,728.53 277,728.53 C ZTT 12,969.64 12,969.64 P SPS 12,868.56 12,868.56 P STS 56,331.90 56,331.90 P UTT 2,029.07 2,029.07 P ZTT 3,693.00 3,693.00 P UPT 766.52 766.52 P ZPT 1,494.80 1,494.80 995,352.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 13,346.81 13,346.81 C 20 MTT 781.15- 781.15- C 19 MTT 74.00- 74.00- C 18 MTT 10.59- 10.59- C 17 MTT 14.09- 14.09- C 16 MTT 6.44 6.44 C 15 MTT .00 C 14 MTT 1.65- 1.65- C 13 MTT 17.14- 17.14- C 11 MTT .00 C 10 MTT 10.51- 10.51- C 09 MTT 3.82- 3.82- C 99 MTT .00 C 01 NTT .10- .10- C 13 NTT 6.19 6.19 C 14 NTT 28.45 28.45 C 15 NTT 25.76 25.76 C 16 NTT 6.83 6.83 C 17 NTT 14.73 14.73 C 18 NTT 49.04 49.04 C 19 NTT 84.28 84.28 C 20 NTT 684.55 684.55 C 21 NTT 5,126.08 5,126.08 P 21 MPP 1,801.32 1,801.32 P 20 MPP 1,300.47 1,300.47 P 19 MPP 309.09 309.09 P 18 MPP 149.49 149.49 P 17 MPP 552.75 552.75 P 16 MPP 302.51 302.51 P 15 MPP 82.90 82.90 P 14 MPP 35.04 35.04 P 13 MPP 11.25 11.25 P 12 MPP 59.07 59.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .49 .49 P 10 MPP .17 .17 P 09 MPP .00 P 08 MPP .73 .73 P 07 MPP 13.50 13.50 P 05 MPP 27.70 27.70 P 04 MPP 9.78 9.78 P 99 MPP 9.69 9.69 P 96 MPP .00 P 21 MTT 44,193.92 44,193.92 P 20 MTT 12,595.16 12,595.16 P 19 MTT 1,010.16 1,010.16 P 18 MTT 342.26 342.26 P 17 MTT 1,125.79 1,125.79 P 16 MTT 413.62 413.62 P 15 MTT 118.38 118.38 P 14 MTT 31.84 31.84 P 13 MTT 10.85 10.85 P 12 MTT 39.82 39.82 P 11 MTT 1.11 1.11 P 10 MTT .38 .38 P 09 MTT .00 P 08 MTT .32 .32 P 07 MTT 5.45 5.45 P 05 MTT 41.35 41.35 P 04 MTT 9.05 9.05 P 99 MTT 2.47 2.47 P 96 MTT .00 P 85 NTT .36 .36 P 86 NTT 1.34 1.34 P 87 NTT 1.32 1.32 P 88 NTT .09 .09 P 89 NTT .30 .30 P 90 NTT 1.11 1.11 P 92 NTT .21 .21 P 93 NTT 2.83 2.83 P 94 NTT .25 .25 P 96 NTT .15 .15 P 97 NTT 6.83 6.83 P 98 NTT .72 .72 P 99 NTT .52 .52 P 00 NTT 3.13 3.13 P 01 NTT .95 .95 P 02 NTT .09 .09 P 03 NTT 5.44 5.44 P 04 NTT 39.47 39.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 05 NTT 94.58 94.58 P 06 NTT 55.02 55.02 P 07 NTT 17.52 17.52 P 08 NTT 4.70 4.70 P 09 NTT 5.80 5.80 P 10 NTT 2.39 2.39 P 11 NTT 2.92 2.92 P 12 NTT 2.88 2.88 P 13 NTT 2.53 2.53 P 14 NTT 1.38 1.38 P 15 NTT 11.14 11.14 P 16 NTT 1.59 1.59 P 17 NTT 26.21 26.21 P 18 NTT 65.64 65.64 P 19 NTT 194.72 194.72 P 20 NTT 3,384.60 3,384.60 P 21 NTT 4,194.14 4,194.14 91,206.86 SP01 WEED ABATEMENT OBJ ACR ACR C STA 5,044.83 XCP 77.70 4,967.13 4,967.13 SP17 LANDSCAPE 84-1 OBJ ACR ACR P SPA 1.68 1.68 P STA 12.89 12.89 14.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,139,474.75 77.70 1,139,397.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 282.74 282.74 C 20 MTT 16.47- 16.47- C 19 MTT 1.61- 1.61- C 18 MTT .27- .27- C 17 MTT .17- .17- C 16 MTT .08 .08 C 15 MTT .00 C 14 MTT .02- .02- C 13 MTT .14- .14- C 11 MTT .00 C 10 MTT .10- .10- C 09 MTT .04- .04- C 99 MTT .00 C 21 NTT 108.60 108.60 C 20 NTT 14.44 14.44 C 19 NTT 1.83 1.83 C 18 NTT 1.25 1.25 C 17 NTT .17 .17 C 16 NTT .09 .09 C 15 NTT .32 .32 C 14 NTT .37 .37 C 13 NTT .05 .05 C 01 NTT .00 C STS 13,653.16 13,653.16 C UTT 6,043.11 6,043.11 C ZTT 282.21 282.21 P 21 MPP 38.16 38.16 P 20 MPP 27.42 27.42 P 19 MPP 6.71 6.71 P 18 MPP 3.80 3.80 P 17 MPP 6.49 6.49 P 16 MPP 3.63 3.63 P 15 MPP 1.03 1.03 P 14 MPP .45 .45 P 13 MPP .09 .09 P 12 MPP .53 .53 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .12 .12 P 05 MPP .22 .22 P 04 MPP .09 .09 P 99 MPP .16 .16 P 96 MPP .00 P 21 MTT 936.21 936.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 265.63 265.63 P 19 MTT 21.92 21.92 P 18 MTT 8.71 8.71 P 17 MTT 13.21 13.21 P 16 MTT 4.97 4.97 P 15 MTT 1.47 1.47 P 14 MTT .41 .41 P 13 MTT .09 .09 P 12 MTT .35 .35 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .05 .05 P 05 MTT .33 .33 P 04 MTT .08 .08 P 99 MTT .05 .05 P 96 MTT .00 P 20 NTT 71.38 71.38 P 19 NTT 4.23 4.23 P 18 NTT 1.67 1.67 P 17 NTT .31 .31 P 16 NTT .02 .02 P 15 NTT .14 .14 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .04 .04 P 07 NTT .15 .15 P 06 NTT .47 .47 P 05 NTT .76 .76 P 04 NTT .35 .35 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .05 .05 P 99 NTT .01 .01 P 98 NTT .02 .02 P 97 NTT .12 .12 P 96 NTT .00 P 94 NTT .01 .01 P 93 NTT .05 .05 P 92 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .02 .02 P 89 NTT .00 P 88 NTT .00 P 21 NTT 88.85 88.85 P UTT 42.98 42.98 P ZTT 78.23 78.23 P UPT 16.25 16.25 P ZPT 31.68 31.68 22,050.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,050.07 .00 22,050.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 23,638.09 23,638.09 23,638.09 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 602,101.04 602,101.04 C UTT 266,499.52 266,499.52 C ZTT 12,445.26 12,445.26 P SPS 12,747.87 12,747.87 P STS 55,803.66 55,803.66 P UTT 2,010.09 2,010.09 P ZTT 3,658.35 3,658.35 P UPT 759.34 759.34 P ZPT 1,480.79 1,480.79 957,505.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 13,221.65 13,221.65 C 20 MTT 788.77- 788.77- C 19 MTT 77.36- 77.36- C 18 MTT 13.13- 13.13- C 17 MTT 8.04- 8.04- C 16 MTT 3.75 3.75 C 15 MTT .00 C 14 MTT .99- .99- C 13 MTT 14.04- 14.04- C 11 MTT .00 C 10 MTT 9.33- 9.33- C 09 MTT 2.41- 2.41- C 21 NTT 5,078.01 5,078.01 C 20 NTT 691.22 691.22 C 19 NTT 88.10 88.10 C 18 NTT 60.76 60.76 C 17 NTT 8.41 8.41 C 16 NTT 3.97 3.97 C 15 NTT 15.32 15.32 C 14 NTT 17.11 17.11 C 13 NTT 5.07 5.07 P 21 MPP 1,784.44 1,784.44 P 20 MPP 1,313.16 1,313.16 P 19 MPP 323.10 323.10 P 18 MPP 185.20 185.20 P 17 MPP 315.70 315.70 P 16 MPP 175.94 175.94 P 15 MPP 49.31 49.31 P 14 MPP 21.08 21.08 P 13 MPP 9.21 9.21 P 12 MPP 49.54 49.54 P 11 MPP .42 .42 P 10 MPP .15 .15 P 09 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .46 .46 P 07 MPP 9.02 9.02 P 05 MPP 13.45 13.45 P 04 MPP 3.89 3.89 P 96 MPP .00 P 21 MTT 43,779.47 43,779.47 P 20 MTT 12,718.05 12,718.05 P 19 MTT 1,055.93 1,055.93 P 18 MTT 424.02 424.02 P 17 MTT 643.02 643.02 P 16 MTT 240.55 240.55 P 15 MTT 70.42 70.42 P 14 MTT 19.15 19.15 P 13 MTT 8.88 8.88 P 12 MTT 33.39 33.39 P 11 MTT .94 .94 P 10 MTT .34 .34 P 09 MTT .00 P 08 MTT .20 .20 P 07 MTT 3.63 3.63 P 05 MTT 20.07 20.07 P 04 MTT 3.61 3.61 P 96 MTT .00 P 20 NTT 3,417.62 3,417.62 P 19 NTT 203.54 203.54 P 18 NTT 81.31 81.31 P 17 NTT 14.97 14.97 P 16 NTT .92 .92 P 15 NTT 6.62 6.62 P 14 NTT .83 .83 P 13 NTT 2.07 2.07 P 12 NTT 2.42 2.42 P 11 NTT 2.50 2.50 P 10 NTT 2.12 2.12 P 09 NTT 3.67 3.67 P 08 NTT 2.97 2.97 P 07 NTT 11.70 11.70 P 06 NTT 31.82 31.82 P 05 NTT 45.90 45.90 P 04 NTT 15.69 15.69 P 96 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 85 NTT .00 P 21 NTT 4,154.81 4,154.81 89,556.53 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 13,253.94 XCP 1,875.60 11,378.34 P SPA 411.93 411.93 P STA 1,393.56 1,393.56 13,183.83 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,148.58 XCP 50.10 2,098.48 P SPA 3,852.83 3,852.83 P STA 14,644.32 14,644.32 20,595.63 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 17,606.41 XCP 568.20 17,038.21 P SPA 102.22 102.22 P STA 590.51 590.51 17,730.94 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 12,488.40 XCP 729.90 11,758.50 P SPA 30.81 30.81 P STA 243.88 243.88 12,033.19 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 264.04 XCP 7.80 256.24 P SPA 16.04 16.04 P STA 123.30 123.30 395.58 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 8,236.22 XCP 373.50 7,862.72 P SPA 72.87 72.87 P STA 544.35 544.35 8,479.94 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 33,209.15 XCP 2,045.40 31,163.75 P SPA 224.15 224.15 P STA 1,812.50 1,812.50 33,200.40 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 13,463.02 XCP 880.50 12,582.52 P SPA 334.46 334.46 P STA 2,556.32 2,556.32 15,473.30 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,635.56 XCP 130.80 1,504.76 1,504.76 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 3,740.60 XCP 373.80 3,366.80 P SPA 32.21 32.21 P STA 240.83 240.83 3,639.84 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,479.80 XCP 448.50 2,031.30 P SPA 58.79 58.79 P STA 414.05 414.05 2,504.14 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,932.90 XCP 448.50 1,484.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 45.85 45.85 P STA 322.90 322.90 1,853.15 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,903.00 XCP 154.80 1,748.20 P SPA 46.38 46.38 P STA 346.60 346.60 2,141.18 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 757.74 XCP 330.00 427.74 P SPA 257.91 257.91 P STA 758.64 758.64 1,444.29 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 78,756.70 XCP 12,680.70 66,076.00 P SPA 2,097.50 2,097.50 P STA 8,184.89 8,184.89 76,358.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,302,337.20 21,098.10 1,281,239.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 56.66 56.66 56.66 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 909,737.64 909,737.64 C UTT 402,664.39 402,664.39 C ZTT 18,804.02 18,804.02 P SPS 18,661.98 18,661.98 P STS 81,692.56 81,692.56 P UTT 2,942.57 2,942.57 P ZTT 5,355.53 5,355.53 P UPT 1,111.58 1,111.58 P ZPT 2,167.74 2,167.74 1,443,138.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 19,355.55 19,355.55 C 20 MTT 1,130.50- 1,130.50- C 19 MTT 108.88- 108.88- C 18 MTT 18.09- 18.09- C 17 MTT 10.91- 10.91- C 16 MTT 4.92 4.92 C 15 MTT .00 C 14 MTT 1.25- 1.25- C 13 MTT 12.24- 12.24- C 11 MTT .00 C 10 MTT 7.76- 7.76- C 09 MTT 2.95- 2.95- C 99 MTT .00 C 21 NTT 7,433.85 7,433.85 C 20 NTT 990.70 990.70 C 19 NTT 124.00 124.00 C 18 NTT 83.68 83.68 C 17 NTT 11.41 11.41 C 16 NTT 5.21 5.21 C 15 NTT 19.48 19.48 C 14 NTT 21.60 21.60 C 13 NTT 4.43 4.43 C 01 NTT .07- .07- P 21 MPP 2,612.28 2,612.28 P 20 MPP 1,882.08 1,882.08 P 19 MPP 454.76 454.76 P 18 MPP 255.08 255.08 P 17 MPP 428.04 428.04 P 16 MPP 230.85 230.85 P 15 MPP 62.70 62.70 P 14 MPP 26.60 26.60 P 13 MPP 8.04 8.04 P 12 MPP 42.79 42.79 P 11 MPP .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 10 MPP .12 .12 P 09 MPP .00 P 08 MPP .59 .59 P 07 MPP 10.97 10.97 P 05 MPP 21.48 21.48 P 04 MPP 7.23 7.23 P 99 MPP 4.27 4.27 P 96 MPP .00 P 21 MTT 64,090.06 64,090.06 P 20 MTT 18,228.16 18,228.16 P 19 MTT 1,486.22 1,486.22 P 18 MTT 584.03 584.03 P 17 MTT 871.80 871.80 P 16 MTT 315.64 315.64 P 15 MTT 89.53 89.53 P 14 MTT 24.17 24.17 P 13 MTT 7.75 7.75 P 12 MTT 28.84 28.84 P 11 MTT .81 .81 P 10 MTT .28 .28 P 09 MTT .00 P 08 MTT .26 .26 P 07 MTT 4.43 4.43 P 05 MTT 32.08 32.08 P 04 MTT 6.69 6.69 P 99 MTT 1.08 1.08 P 96 MTT .00 P 20 NTT 4,898.30 4,898.30 P 19 NTT 286.49 286.49 P 18 NTT 112.00 112.00 P 17 NTT 20.30 20.30 P 16 NTT 1.22 1.22 P 15 NTT 8.43 8.43 P 14 NTT 1.05 1.05 P 13 NTT 1.81 1.81 P 12 NTT 2.08 2.08 P 11 NTT 2.13 2.13 P 10 NTT 1.76 1.76 P 09 NTT 4.48 4.48 P 08 NTT 3.77 3.77 P 07 NTT 14.24 14.24 P 06 NTT 43.65 43.65 P 05 NTT 73.37 73.37 P 04 NTT 29.16 29.16 P 03 NTT 4.16 4.16 P 02 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 01 NTT .68 .68 P 00 NTT 2.26 2.26 P 99 NTT .23 .23 P 98 NTT .31 .31 P 97 NTT 2.91 2.91 P 96 NTT .07 .07 P 94 NTT .05 .05 P 93 NTT .61 .61 P 92 NTT .03 .03 P 90 NTT .17 .17 P 21 NTT 6,082.35 6,082.35 130,180.38 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 47,907.54 XCP 471.00 47,436.54 P SPA 303.39 303.39 P STA 1,602.84 1,602.84 49,342.77 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,400.02 XCP 12.90 1,387.12 P SPA 462.14 462.14 P STA 953.66 953.66 2,802.92 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR P SPA 15.37 15.37 P STA 105.95 105.95 121.32 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 123,617.55 XCP 4,318.80 119,298.75 C ZTA 104.60 XCP 1.50 103.10 P SPA 1,669.53 1,669.53 P STA 7,079.10 7,079.10 128,150.48 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 845.51 XCP 6.00 839.51 839.51 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 4,146.42 XCP 22.50 4,123.92 P SPA 119.20 119.20 P STA 439.90 439.90 4,683.02 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 375,043.50 XCP 3,761.40 371,282.10 P SPA 3,003.68 3,003.68 P STA 17,570.11 17,570.11 391,855.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,159,765.06 8,594.10 2,151,170.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 2,774.88 2,774.88 2,774.88 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 259,180.17 259,180.17 C UTT 114,717.27 114,717.27 C ZTT 5,357.18 5,357.18 P UTT 804.77 804.77 P ZTT 1,464.66 1,464.66 P UPT 303.97 303.97 P ZPT 592.83 592.83 382,420.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 5,293.55 5,293.55 C 20 MTT 304.65- 304.65- C 19 MTT 29.30- 29.30- C 18 MTT 4.84- 4.84- C 17 MTT 2.92- 2.92- C 16 MTT 1.34 1.34 C 15 MTT .00 C 14 MTT .36- .36- C 13 MTT 3.99- 3.99- C 11 MTT .00 C 10 MTT 2.62- 2.62- C 09 MTT 1.01- 1.01- C 99 MTT .00 C 01 NTT .03- .03- C 13 NTT 1.44 1.44 C 14 NTT 6.16 6.16 C 15 NTT 5.50 5.50 C 16 NTT 1.42 1.42 C 17 NTT 3.05 3.05 C 18 NTT 22.43 22.43 C 19 NTT 33.36 33.36 C 20 NTT 266.97 266.97 C 21 NTT 2,033.08 2,033.08 P 21 MPP 714.43 714.43 P 20 MPP 507.17 507.17 P 19 MPP 122.37 122.37 P 18 MPP 68.37 68.37 P 17 MPP 114.35 114.35 P 16 MPP 62.85 62.85 P 15 MPP 17.68 17.68 P 14 MPP 7.58 7.58 P 13 MPP 2.61 2.61 P 12 MPP 14.29 14.29 P 11 MPP .12 .12 P 10 MPP .05 .05 P 09 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 08 MPP .20 .20 P 07 MPP 3.72 3.72 P 05 MPP 7.29 7.29 P 04 MPP 2.51 2.51 P 99 MPP 2.88 2.88 P 96 MPP .00 P 21 MTT 17,527.97 17,527.97 P 20 MTT 4,912.06 4,912.06 P 19 MTT 399.91 399.91 P 18 MTT 156.54 156.54 P 17 MTT 232.90 232.90 P 16 MTT 85.92 85.92 P 15 MTT 25.24 25.24 P 14 MTT 6.89 6.89 P 13 MTT 2.52 2.52 P 12 MTT 9.63 9.63 P 11 MTT .27 .27 P 10 MTT .10 .10 P 09 MTT .00 P 08 MTT .09 .09 P 07 MTT 1.50 1.50 P 05 MTT 10.88 10.88 P 04 MTT 2.33 2.33 P 99 MTT .74 .74 P 96 MTT .00 P 92 NTT .02 .02 P 93 NTT .26 .26 P 94 NTT .08 .08 P 96 NTT .04 .04 P 97 NTT 2.13 2.13 P 98 NTT .23 .23 P 99 NTT .15 .15 P 00 NTT .93 .93 P 01 NTT .27 .27 P 02 NTT .02 .02 P 03 NTT 1.46 1.46 P 04 NTT 10.16 10.16 P 05 NTT 24.89 24.89 P 06 NTT 14.98 14.98 P 07 NTT 4.83 4.83 P 08 NTT 1.30 1.30 P 09 NTT 1.53 1.53 P 10 NTT .60 .60 P 11 NTT .72 .72 P 12 NTT .70 .70 P 13 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .30 .30 P 15 NTT 2.37 2.37 P 16 NTT .33 .33 P 17 NTT 5.42 5.42 P 18 NTT 30.02 30.02 P 19 NTT 77.09 77.09 P 20 NTT 1,319.98 1,319.98 P 21 NTT 1,663.46 1,663.46 35,507.40 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA 1,200.68 1,200.68 P STA 1,921.08 1,921.08 3,121.76 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 227.90 XCP 10.20 217.70 217.70 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 451.60 XCP 10.20 441.40 441.40 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,518.84 XCP 16.50 1,502.34 1,502.34 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 368.60 XCP 16.50 352.10 352.10 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 194,921.04 XCP 2,301.00 192,620.04 P SPA 3,056.35 3,056.35 P STA 19,092.57 19,092.57 214,768.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643,461.79 2,354.40 641,107.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 17,996.84 XCP 16.20 17,980.64 17,980.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,996.84 16.20 17,980.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 97,871.39 XCP 237.30 97,634.09 P SPA 1,255.73 1,255.73 P STA 9,399.25 9,399.25 108,289.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,526.37 237.30 108,289.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 7,962.45 XCP 42.90 7,919.55 P SPA 280.88 280.88 P STA 2,160.56 2,160.56 10,360.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,403.89 42.90 10,360.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 532,985.95 XCP 4,712.40 528,273.55 P SPA 2,161.43 2,161.43 P STA 16,060.05 16,060.05 546,495.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551,207.43 4,712.40 546,495.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 445.30 XCP 14.40 430.90 430.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.30 14.40 430.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 222,528.60 XCP 2,034.00 220,494.60 P SPA 1,546.08 1,546.08 P STA 10,156.05 10,156.05 232,196.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,230.73 2,034.00 232,196.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 7,445.68 XCP 1,116.90 6,328.78 P SPA 31.19 31.19 P STA 201.80 201.80 6,561.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,678.67 1,116.90 6,561.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 46,995.55 XCP 302.10 46,693.45 P SPA 436.46 436.46 P STA 3,117.78 3,117.78 50,247.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,549.79 302.10 50,247.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 1,713.25 XCP 6.60 1,706.65 1,706.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,713.25 6.60 1,706.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 34,155.43 XCP 1,190.70 32,964.73 P SPA 973.86 973.86 P STA 2,758.11 2,758.11 36,696.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,887.40 1,190.70 36,696.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR P SPA 475.79 475.79 P STA 413.00 413.00 888.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 888.79 .00 888.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 7,210.25 XCP 15.00 7,195.25 P SPA 92.28 92.28 P STA 636.44 636.44 7,923.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,938.97 15.00 7,923.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 51,933.94 XCP 183.30 51,750.64 P SPA 1,005.73 1,005.73 P STA 4,087.67 4,087.67 56,844.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,027.34 183.30 56,844.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 10,386.81 XCP 36.30 10,350.51 P SPA 46.14 46.14 P STA 318.22 318.22 10,714.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,751.17 36.30 10,714.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 467,031.38 XCP 966.00 466,065.38 P SPA 2,868.13 2,868.13 P STA 20,844.84 20,844.84 489,778.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490,744.35 966.00 489,778.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 8,114.68 XCP 36.90 8,077.78 8,077.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,114.68 36.90 8,077.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 25,966.89 XCP 69.00 25,897.89 P SPA 203.23 203.23 P STA 948.42 948.42 27,049.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,118.54 69.00 27,049.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 76,074.05 XCP 339.00 75,735.05 P SPA 2,805.81 2,805.81 P STA 10,328.71 10,328.71 88,869.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,208.57 339.00 88,869.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 52,279.27 XCP 986.70 51,292.57 P SPA 253.20 253.20 P STA 1,807.43 1,807.43 53,353.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,339.90 986.70 53,353.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 14,166.90 XCP 230.40 13,936.50 P SPA 77.29 77.29 P STA 643.95 643.95 14,657.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,888.14 230.40 14,657.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 11,485.00 XCP 120.30 11,364.70 P SPA 66.61 66.61 P STA 459.40 459.40 11,890.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,011.01 120.30 11,890.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 18,565.56 XCP 109.80 18,455.76 P SPA 54.42 54.42 P STA 473.15 473.15 18,983.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,093.13 109.80 18,983.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 2,493.18 XCP 82.20 2,410.98 P SPA 80.69 80.69 P STA 393.66 393.66 2,885.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,967.53 82.20 2,885.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 8,722.34 XCP 112.80 8,609.54 P SPA 163.78 163.78 P STA 1,063.70 1,063.70 9,837.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,949.82 112.80 9,837.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 14,103.53 XCP 149.40 13,954.13 P SPA 718.06 718.06 P STA 2,853.94 2,853.94 17,526.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,675.53 149.40 17,526.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 117,743.83 XCP 599.70 117,144.13 P SPA 28.66 28.66 P STA 477.66 477.66 117,650.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,250.15 599.70 117,650.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 122,907.98 XCP 556.20 122,351.78 P SPA 178.07 178.07 P STA 1,699.26 1,699.26 124,229.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,785.31 556.20 124,229.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 72,099.67 XCP 216.60 71,883.07 P SPA 396.62 396.62 P STA 2,092.42 2,092.42 74,372.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,588.71 216.60 74,372.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 5,675.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,730.45 54.90 5,675.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 18,361.60 XCP 279.90 18,081.70 P SPA 617.28 617.28 P STA 3,075.10 3,075.10 21,774.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,053.98 279.90 21,774.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 5,977.86 XCP 83.40 5,894.46 5,894.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,977.86 83.40 5,894.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 6,651.42 XCP 9.00 6,642.42 6,642.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,651.42 9.00 6,642.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 12,487.80 XCP 142.80 12,345.00 P SPA 128.50 128.50 P STA 960.60 960.60 13,434.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,576.90 142.80 13,434.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 16,381.26 XCP 237.00 16,144.26 P SPA 325.25 325.25 P STA 1,688.55 1,688.55 18,158.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,395.06 237.00 18,158.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19,722.64 XCP 97.50 19,625.14 P SPA 433.38 433.38 P STA 2,854.22 2,854.22 22,912.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,010.24 97.50 22,912.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19,746.04 XCP 268.80 19,477.24 P SPA 160.98 160.98 P STA 819.50 819.50 20,457.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,726.52 268.80 20,457.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 13,306.20 XCP 221.40 13,084.80 P SPA 18.92- 18.92- P STA .00 13,065.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,287.28 221.40 13,065.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 3,189.75 XCP 30.30 3,159.45 P SPA 58.49 58.49 P STA 425.30 425.30 3,643.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,673.54 30.30 3,643.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 212.90 XCP 4.80 208.10 208.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 4.80 208.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,050.60 XCP 19.20 1,031.40 1,031.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.60 19.20 1,031.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 1,608.90 XCP 22.20 1,586.70 1,586.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,608.90 22.20 1,586.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 57,182.66 XCP 228.30 56,954.36 P SPA 187.86 187.86 P STA 1,555.94 1,555.94 58,698.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,926.46 228.30 58,698.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 #23M OSG ACR ACR P SPA 18.55 18.55 P STA 142.65 142.65 161.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.20 .00 161.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 790.87 790.87 P STA 4,026.05 4,026.05 97,494.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,742.57 248.10 97,494.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 45,558.08 XCP 69.90 45,488.18 P SPA 179.83 179.83 P STA 1,307.74 1,307.74 46,975.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,045.65 69.90 46,975.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 117,659.47 XCP 3.30 117,656.17 117,656.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,659.47 3.30 117,656.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,749.20 XCP 30.60 1,718.60 1,718.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,749.20 30.60 1,718.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 3,024.45 XCP 52.50 2,971.95 P SPA 37.23 37.23 P STA 232.65 232.65 3,241.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,294.33 52.50 3,241.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 3,781.36 XCP 25.50 3,755.86 P SPA 47.47 47.47 P STA 327.40 327.40 4,130.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,156.23 25.50 4,130.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 5,091.25 XCP 106.50 4,984.75 P SPA 32.59 32.59 P STA 203.65 203.65 5,220.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,327.49 106.50 5,220.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 463.40 XCP 17.10 446.30 446.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463.40 17.10 446.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 11,575.20 XCP 145.50 11,429.70 P SPA 112.15 112.15 P STA 723.45 723.45 12,265.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,410.80 145.50 12,265.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 34,981.25 XCP 71.40 34,909.85 P SPA 230.30 230.30 P STA 2,002.52 2,002.52 37,142.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,214.07 71.40 37,142.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 40,077.09 XCP 92.40 39,984.69 P SPA 9.96 9.96 P STA 664.02 664.02 40,658.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,751.07 92.40 40,658.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 9,990.06 XCP 2.40 9,987.66 9,987.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,990.06 2.40 9,987.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 14,549.76 XCP 19.20 14,530.56 14,530.56 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 198.58 XCP 9.60 188.98 188.98 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,888.44 XCP 9.30 1,879.14 1,879.14 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 4,017.90 XCP 18.30 3,999.60 P SPA 496.75 496.75 P STA 1,752.33 1,752.33 6,248.68 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 1,750.60 XCP 6.00 1,744.60 P SPA 123.52 123.52 P STA 950.10 950.10 2,818.22 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 5,903.95 XCP 36.60 5,867.35 P SPA 178.54 178.54 P STA 1,275.30 1,275.30 7,321.19 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 2,409.29 XCP 24.60 2,384.69 2,384.69 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 1,339.74 XCP 4.20 1,335.54 1,335.54 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 1,312.95 XCP 12.00 1,300.95 1,300.95 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 2,012.36 XCP 10.20 2,002.16 2,002.16 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 5,344.54 XCP 31.50 5,313.04 P SPA 78.00 78.00 P STA 487.52 487.52 5,878.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,070.17 181.50 45,888.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 119,140.34 XCP 130.80 119,009.54 P SPA 212.92 212.92 P STA 1,637.88 1,637.88 120,860.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,991.14 130.80 120,860.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 122,879.61 XCP 14.40 122,865.21 122,865.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,879.61 14.40 122,865.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 851.56 XCP 11.10 840.46 840.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 851.56 11.10 840.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 79.80 XCP 50.40 29.40 29.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79.80 50.40 29.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 159,538.15 XCP 264.30 159,273.85 P SPA 963.05 963.05 P STA 7,314.90 7,314.90 167,551.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 19,351.65 XCP 264.30 19,087.35 P SPA 116.94 116.94 P STA 887.90 887.90 20,092.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,172.59 528.60 187,643.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20,517.30 XCP 194.70 20,322.60 P SPA 49.81 49.81 P STA 383.15 383.15 20,755.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,950.26 194.70 20,755.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,243.55 XCP 18.60 1,224.95 1,224.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,243.55 18.60 1,224.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 7,036.85 XCP 108.90 6,927.95 P SPA 27.91 27.91 P STA 242.65 242.65 7,198.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,307.41 108.90 7,198.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 375.55 XCC .94 374.61 C 20 MTT 21.57- XCC .05- 21.52- C 19 MTT 2.03- XCC .01- 2.02- C 18 MTT .34- XCC .34- C 17 MTT .19- XCC .19- C 16 MTT .08 XCC .08 C 15 MTT XCC .00 C 14 MTT .02- XCC .02- C 13 MTT .14- XCC .14- C 11 MTT XCC .00 C 21 NTT 144.24 XCC .36 143.88 C 20 NTT 18.90 XCC .05 18.85 C 19 NTT 2.32 XCC .01 2.31 C 18 NTT 1.54 XCC 1.54 C 17 NTT .20 XCC .20 C 16 NTT .10 XCC .10 C 15 NTT .34 XCC .34 C 14 NTT .37 XCC .37 C 13 NTT .05 XCC .05 C STS 18,163.54 XCC 45.41 18,118.13 C UTT 8,039.48 XCC 20.10 8,019.38 C ZTT 375.43 XCC .94 374.49 P 21 MPP 50.69 50.69 P 20 MPP 35.91 35.91 P 19 MPP 8.50 8.50 P 18 MPP 4.68 4.68 P 17 MPP 7.61 7.61 P 16 MPP 4.08 4.08 P 15 MPP 1.11 1.11 P 14 MPP .46 .46 P 13 MPP .10 .10 P 12 MPP .50 .50 P 11 MPP .01 .01 P 21 MTT 1,243.52 1,243.52 P 20 MTT 347.81 347.81 P 19 MTT 27.77 27.77 P 18 MTT 10.73 10.73 P 17 MTT 15.49 15.49 P 16 MTT 5.59 5.59 P 15 MTT 1.59 1.59 P 14 MTT .42 .42 P 13 MTT .09 .09 P 12 MTT .33 .33 P 11 MTT .01 .01 P 20 NTT 93.46 93.46 P 19 NTT 5.36 5.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 2.06 2.06 P 17 NTT .36 .36 P 16 NTT .02 .02 P 15 NTT .15 .15 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .03 .03 P 21 NTT 118.01 118.01 P SPS 362.09 362.09 P STS 1,585.06 XCC 3.94 1,581.12 P UTT 57.09 XCC .14 56.95 P ZTT 103.91 XCC .25 103.66 31,120.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,192.51 72.08 31,120.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 93 NTT .09 .09 P 92 NTT .00 P 90 NTT .02 .02 P 89 NTT .01 .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 8,492.34 XCC 21.23 8,471.11 C 20 MTT 491.52- XCC 1.23- 490.29- C 19 MTT 47.42- XCC .12- 47.30- C 18 MTT 7.92- XCC .02- 7.90- C 17 MTT 4.75- XCC .01- 4.74- C 16 MTT 2.17 XCC .01 2.16 C 15 MTT XCC .00 C 14 MTT .57- XCC .57- C 13 MTT 3.84- XCC .01- 3.83- C 11 MTT XCC .00 C 10 MTT 2.53- XCC .01- 2.52- C 09 MTT .92- XCC .92- C 99 MTT XCC .00 C 21 NTT 3,261.64 XCC 8.15 3,253.49 C 20 NTT 430.73 XCC 1.08 429.65 C 19 NTT 54.00 XCC .14 53.86 C 18 NTT 36.65 XCC .09 36.56 C 17 NTT 4.96 XCC .01 4.95 C 16 NTT 2.29 XCC .01 2.28 C 15 NTT 8.76 XCC .02 8.74 C 14 NTT 9.75 XCC .02 9.73 C 13 NTT 1.39 XCC 1.39 C 01 NTT .04- XCC .04- C STS 413,609.98 XCC 1,034.02 412,575.96 C UTT 183,070.37 XCC 457.68 182,612.69 C ZTT 8,549.20 XCC 21.37 8,527.83 P 21 MPP 1,146.15 XCC 2.87 1,143.28 P 20 MPP 818.29 XCC 2.05 816.24 P 19 MPP 198.03 XCC .50 197.53 P 18 MPP 111.74 XCC .28 111.46 P 17 MPP 186.22 XCC .47 185.75 P 16 MPP 101.64 XCC .25 101.39 P 15 MPP 28.20 XCC .07 28.13 P 14 MPP 12.00 XCC .03 11.97 P 13 MPP 2.52 XCC .01 2.51 P 12 MPP 13.66 XCC .03 13.63 P 11 MPP .11 XCC .11 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 08 MPP .17 XCC .17 P 07 MPP 3.10 XCC .01 3.09 P 05 MPP 6.36 XCC .02 6.34 P 04 MPP 2.38 XCC .01 2.37 P 99 MPP 3.43 XCC .01 3.42 P 96 MPP XCC .00 P 21 MTT 28,119.82 28,119.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 7,925.21 7,925.21 P 19 MTT 647.20 647.20 P 18 MTT 255.84 255.84 P 17 MTT 379.27 379.27 P 16 MTT 138.96 138.96 P 15 MTT 40.26 40.26 P 14 MTT 10.91 10.91 P 13 MTT 2.43 2.43 P 12 MTT 9.21 9.21 P 11 MTT .26 .26 P 10 MTT .09 .09 P 09 MTT .00 P 08 MTT .08 .08 P 07 MTT 1.25 1.25 P 05 MTT 9.50 9.50 P 04 MTT 2.19 2.19 P 99 MTT .87 XCC .87 P 96 MTT XCC .00 P 21 NTT 2,668.66 2,668.66 P 20 NTT 2,129.68 2,129.68 P 19 NTT 124.75 124.75 P 18 NTT 49.06 49.06 P 17 NTT 8.84 8.84 P 16 NTT .53 .53 P 15 NTT 3.79 3.79 P 14 NTT .47 .47 P 13 NTT .57 .57 P 12 NTT .67 .67 P 11 NTT .69 .69 P 10 NTT .57 .57 P 09 NTT 1.40 1.40 P 08 NTT 1.09 1.09 P 07 NTT 4.01 4.01 P 06 NTT 12.66 12.66 P 05 NTT 21.73 21.73 P 04 NTT 9.57 9.57 P 03 NTT 2.06 2.06 P 02 NTT .03 XCC .03 P 01 NTT .35 XCC .35 P 00 NTT 1.14 XCC 1.14 P 99 NTT .19 XCC .19 P 98 NTT .26 XCC .26 P 97 NTT 2.40 XCC .01 2.39 P 96 NTT .06 XCC .06 P 94 NTT .08 XCC .08 P 93 NTT .94 XCC .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .06 XCC .06 P 90 NTT .26 XCC .26 P 89 NTT .07 XCC .07 P 88 NTT .03 XCC .03 P 87 NTT .34 XCC .34 P 86 NTT .36 XCC .36 P 85 NTT .10 XCC .10 P UTT 1,291.04 XCC 3.26 1,287.78 P ZTT 2,349.78 XCC 5.85 2,343.93 664,282.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665,840.40 1,558.16 664,282.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 26,879.53 XCC 67.20 26,812.33 C 20 MTT 1,549.88- XCC 3.87- 1,546.01- C 19 MTT 148.33- XCC .37- 147.96- C 18 MTT 24.39- XCC .06- 24.33- C 17 MTT 14.17- XCC .04- 14.13- C 16 MTT 6.46 XCC .02 6.44 C 15 MTT XCC .00 C 14 MTT 1.67- XCC 1.67- C 13 MTT 11.06- XCC .03- 11.03- C 11 MTT XCC .00 C 10 MTT 6.94- XCC .02- 6.92- C 09 MTT 2.56- XCC .01- 2.55- C 21 NTT 10,323.57 XCC 25.81 10,297.76 C 20 NTT 1,358.21 XCC 3.40 1,354.81 C 19 NTT 168.92 XCC .42 168.50 C 18 NTT 112.86 XCC .28 112.58 C 17 NTT 14.81 XCC .04 14.77 C 16 NTT 6.85 XCC .02 6.83 C 15 NTT 26.14 XCC .07 26.07 C 14 NTT 28.93 XCC .07 28.86 C 13 NTT 3.99 XCC .01 3.98 C STS 1,297,952.43 XCC 3,244.88 1,294,707.55 C UTT 574,494.45 XCC 1,436.24 573,058.21 C ZTT 26,828.31 XCC 67.07 26,761.24 P 21 MPP 3,627.75 3,627.75 P 20 MPP 2,580.27 2,580.27 P 19 MPP 619.54 619.54 P 18 MPP 344.00 344.00 P 17 MPP 555.86 555.86 P 16 MPP 303.26 303.26 P 15 MPP 84.13 84.13 P 14 MPP 35.64 35.64 P 13 MPP 7.25 7.25 P 12 MPP 38.14 38.14 P 11 MPP .32 .32 P 10 MPP .11 .11 P 09 MPP .00 P 21 MTT 89,003.43 89,003.43 P 20 MTT 24,990.18 24,990.18 P 19 MTT 2,024.73 2,024.73 P 18 MTT 787.60 787.60 P 17 MTT 1,132.14 1,132.14 P 16 MTT 414.64 414.64 P 15 MTT 120.15 120.15 P 14 MTT 32.38 32.38 P 13 MTT 7.00 7.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 12 MTT 25.71 25.71 P 11 MTT .72 .72 P 10 MTT .25 .25 P 09 MTT .00 P 20 NTT 6,715.41 6,715.41 P 19 NTT 390.30 390.30 P 18 NTT 151.04 151.04 P 17 NTT 26.36 26.36 P 16 NTT 1.59 1.59 P 15 NTT 11.30 11.30 P 14 NTT 1.41 1.41 P 13 NTT 1.63 1.63 P 12 NTT 1.85 1.85 P 11 NTT 1.90 1.90 P 10 NTT 1.58 1.58 P 09 NTT 3.89 3.89 P 21 NTT 8,446.71 8,446.71 P SPS 25,916.38 25,916.38 P STS 113,448.47 XCC 282.81 113,165.66 P UTT 4,086.45 XCC 10.02 4,076.43 P ZTT 7,437.38 XCC 18.14 7,419.24 2,224,673.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,229,825.31 5,152.10 2,224,673.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 7.08- XCC .02- 7.06- C 17 MTT 4.34- XCC .01- 4.33- C 16 MTT 2.02 XCC .01 2.01 C 15 MTT XCC .00 C 14 MTT .55- XCC .55- C 13 MTT 3.79- XCC .01- 3.78- C 11 MTT XCC .00 C 10 MTT 2.46- XCC .01- 2.45- C 09 MTT .92- XCC .92- C 99 MTT XCC .00 C 18 NTT 32.78 XCC .08 32.70 C 17 NTT 4.54 XCC .01 4.53 C 16 NTT 2.15 XCC .01 2.14 C 15 NTT 8.35 XCC .02 8.33 C 14 NTT 9.43 XCC .02 9.41 C 13 NTT 1.37 XCC 1.37 C 01 NTT .05- XCC .05- P 18 MPP 99.93 XCC .25 99.68 P 17 MPP 170.44 XCC .43 170.01 P 16 MPP 95.07 XCC .24 94.83 P 15 MPP 26.87 XCC .07 26.80 P 14 MPP 11.61 XCC .03 11.58 P 13 MPP 2.49 XCC .01 2.48 P 12 MPP 13.36 XCC .03 13.33 P 11 MPP .11 XCC .11 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 08 MPP .18 XCC .18 P 07 MPP 3.43 XCC .01 3.42 P 05 MPP 7.38 XCC .02 7.36 P 04 MPP 2.85 XCC .01 2.84 P 99 MPP 5.61 XCC .01 5.60 P 96 MPP XCC .00 P 18 MTT 228.81 228.81 P 17 MTT 347.15 347.15 P 16 MTT 129.99 129.99 P 15 MTT 38.36 38.36 P 14 MTT 10.55 10.55 P 13 MTT 2.40 2.40 P 12 MTT 8.99 8.99 P 11 MTT .25 .25 P 10 MTT .09 .09 P 09 MTT .00 P 08 MTT .08 .08 P 07 MTT 1.38 1.38 P 05 MTT 11.01 11.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 04 MTT 2.64 2.64 P 99 MTT 1.43 XCC 1.43 P 96 MTT XCC .00 P 18 NTT 43.88 43.88 P 17 NTT 8.08 8.08 P 16 NTT .50 .50 P 15 NTT 3.61 3.61 P 14 NTT .45 .45 P 13 NTT .56 .56 P 12 NTT .66 .66 P 11 NTT .67 .67 P 10 NTT .56 .56 P 09 NTT 1.39 1.39 P 08 NTT 1.15 1.15 P 07 NTT 4.46 4.46 P 06 NTT 14.29 14.29 P 05 NTT 25.19 25.19 P 04 NTT 11.50 11.50 P 03 NTT 2.62 2.62 P 02 NTT .05 XCC .05 P 01 NTT .51 XCC .51 P 00 NTT 1.77 XCC 1.77 P 99 NTT .30 XCC .30 P 98 NTT .44 XCC .44 P 97 NTT 4.16 XCC .01 4.15 P 96 NTT .09 XCC .09 P 94 NTT .15 XCC .15 P 93 NTT 1.74 XCC 1.74 P 92 NTT .10 XCC .10 P 90 NTT .43 XCC .43 P 89 NTT .12 XCC .12 1,392.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,393.38 1.22 1,392.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1.82 XCC 1.82 1.82 GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTT 515.02 XCC 1.29 513.73 C 20 MTT 30.48- XCC .08- 30.40- C 19 MTT 2.99- XCC .01- 2.98- C 18 MTT .50- XCC .50- C 17 MTT .31- XCC .31- C 16 MTT .15 XCC .15 C 15 MTT XCC .00 C 14 MTT .04- XCC .04- C 13 MTT .25- XCC .25- C 11 MTT XCC .00 C 10 MTT .17- XCC .17- C 09 MTT .06- XCC .06- C 99 MTT XCC .00 C 21 NTT 197.80 XCC .49 197.31 C 20 NTT 26.72 XCC .07 26.65 C 19 NTT 3.41 XCC .01 3.40 C 18 NTT 2.33 XCC .01 2.32 C 17 NTT .33 XCC .33 C 16 NTT .15 XCC .15 C 15 NTT .59 XCC .59 C 14 NTT .66 XCC .66 C 13 NTT .09 XCC .09 C 01 NTT .01- XCC .01- C STS 24,125.36 XCC 60.31 24,065.05 C UTT 10,678.27 XCC 26.70 10,651.57 C ZTT 498.67 XCC 1.25 497.42 P 21 MPP 69.50 XCC .17 69.33 P 20 MPP 50.75 XCC .13 50.62 P 19 MPP 12.49 XCC .03 12.46 P 18 MPP 7.10 XCC .02 7.08 P 17 MPP 12.10 XCC .03 12.07 P 16 MPP 6.71 XCC .02 6.69 P 15 MPP 1.89 XCC 1.89 P 14 MPP .81 XCC .81 P 13 MPP .17 XCC .17 P 12 MPP .88 XCC .88 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .23 XCC .23 P 05 MPP .49 XCC .49 P 04 MPP .19 XCC .19 P 99 MPP .37 XCC .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 96 MPP XCC .00 P 21 MTT 1,705.31 1,705.31 P 20 MTT 491.53 491.53 P 19 MTT 40.82 40.82 P 18 MTT 16.25 16.25 P 17 MTT 24.63 24.63 P 16 MTT 9.18 9.18 P 15 MTT 2.71 2.71 P 14 MTT .74 .74 P 13 MTT .16 .16 P 12 MTT .60 .60 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .09 .09 P 05 MTT .73 .73 P 04 MTT .18 .18 P 99 MTT .09 XCC .09 P 96 MTT XCC .00 P 21 NTT 161.84 161.84 P 20 NTT 132.08 132.08 P 19 NTT 7.87 7.87 P 18 NTT 3.12 3.12 P 17 NTT .57 .57 P 16 NTT .04 .04 P 15 NTT .25 .25 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .04 .04 P 11 NTT .05 .05 P 10 NTT .04 .04 P 09 NTT .09 .09 P 08 NTT .07 .07 P 07 NTT .29 .29 P 06 NTT .95 .95 P 05 NTT 1.67 1.67 P 04 NTT .77 .77 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .12 XCC .12 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .28 XCC .28 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 94 NTT .01 XCC .01 P 93 NTT .11 XCC .11 P 92 NTT .01 XCC .01 P SPS 496.52 XCC 1.22 495.30 P STS 2,173.70 XCC 5.44 2,168.26 P UTT 78.29 XCC .19 78.10 P ZTT 142.48 XCC .33 142.15 41,575.46 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 3,978.00 XCP 115.50 3,862.50 3,862.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,652.90 213.12 45,439.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 35,168.50 XCC 87.92 35,080.58 C 20 MTT 2,059.41- XCC 5.15- 2,054.26- C 19 MTT 197.69- XCC .49- 197.20- C 18 MTT 32.84- XCC .08- 32.76- C 17 MTT 19.56- XCC .05- 19.51- C 16 MTT 8.80 XCC .02 8.78 C 15 MTT XCC .00 C 14 MTT 2.22- XCC .01- 2.21- C 13 MTT 14.35- XCC .04- 14.31- C 11 MTT XCC .00 C 10 MTT 8.71- XCC .02- 8.69- C 09 MTT 3.16- XCC .01- 3.15- C 99 MTT XCC .00 C 21 NTT 13,507.10 XCC 33.77 13,473.33 C 20 NTT 1,804.72 XCC 4.51 1,800.21 C 19 NTT 225.14 XCC .56 224.58 C 18 NTT 151.95 XCC .38 151.57 C 17 NTT 20.45 XCC .05 20.40 C 16 NTT 9.34 XCC .02 9.32 C 15 NTT 34.95 XCC .09 34.86 C 14 NTT 38.34 XCC .10 38.24 C 13 NTT 5.19 XCC .01 5.18 C 01 NTT .11- XCC .11- C STS 1,650,614.81 XCC 4,126.54 1,646,488.27 C UTT 730,588.44 XCC 1,826.47 728,761.97 C ZTT 34,117.74 XCC 85.29 34,032.45 P 21 MPP 4,746.45 XCC 11.87 4,734.58 P 20 MPP 3,428.53 XCC 8.57 3,419.96 P 19 MPP 825.70 XCC 2.06 823.64 P 18 MPP 463.15 XCC 1.16 461.99 P 17 MPP 767.60 XCC 1.92 765.68 P 16 MPP 413.34 XCC 1.03 412.31 P 15 MPP 112.49 XCC .28 112.21 P 14 MPP 47.23 XCC .12 47.11 P 13 MPP 9.41 XCC .02 9.39 P 12 MPP 49.04 XCC .12 48.92 P 11 MPP .41 XCC .41 P 10 MPP .14 XCC .14 P 09 MPP XCC .00 P 08 MPP .62 XCC .62 P 07 MPP 11.66 XCC .03 11.63 P 05 MPP 22.72 XCC .06 22.66 P 04 MPP 8.10 XCC .02 8.08 P 99 MPP 10.43 XCC .03 10.40 P 96 MPP XCC .00 P 21 MTT 116,449.83 116,449.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 33,205.74 33,205.74 P 19 MTT 2,698.49 2,698.49 P 18 MTT 1,060.44 1,060.44 P 17 MTT 1,563.39 1,563.39 P 16 MTT 565.15 565.15 P 15 MTT 160.62 160.62 P 14 MTT 42.91 42.91 P 13 MTT 9.08 9.08 P 12 MTT 33.05 33.05 P 11 MTT .92 .92 P 10 MTT .32 .32 P 09 MTT .00 P 08 MTT .28 .28 P 07 MTT 4.71 4.71 P 05 MTT 33.92 33.92 P 04 MTT 7.50 7.50 P 99 MTT 2.66 XCC .01 2.65 P 96 MTT XCC .00 P 20 NTT 8,923.11 8,923.11 P 19 NTT 520.17 520.17 P 18 NTT 203.36 203.36 P 17 NTT 36.41 36.41 P 16 NTT 2.17 2.17 P 15 NTT 15.11 15.11 P 14 NTT 1.86 1.86 P 13 NTT 2.11 2.11 P 12 NTT 2.39 2.39 P 11 NTT 2.43 2.43 P 10 NTT 1.98 1.98 P 09 NTT 4.80 4.80 P 08 NTT 4.03 4.03 P 07 NTT 15.14 15.14 P 06 NTT 46.59 46.59 P 05 NTT 77.60 77.60 P 04 NTT 32.69 32.69 P 03 NTT 6.72 6.72 P 02 NTT .10 XCC .10 P 01 NTT 1.09 XCC 1.09 P 00 NTT 3.49 XCC .01 3.48 P 99 NTT .57 XCC .57 P 98 NTT .78 XCC .78 P 97 NTT 7.22 XCC .02 7.20 P 96 NTT .16 XCC .16 P 94 NTT .27 XCC .27 P 93 NTT 3.06 XCC .01 3.05 P 92 NTT .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .82 XCC .82 P 21 NTT 11,051.46 11,051.46 P SPS 33,908.32 XCC 84.75 33,823.57 P STS 148,433.13 XCC 371.08 148,062.05 P UTT 5,346.63 XCC 13.36 5,333.27 P ZTT 9,730.90 XCC 24.33 9,706.57 2,842,419.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,849,100.29 6,680.74 2,842,419.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT .20 XCC .20 C 20 MTT .01- XCC .01- C 19 MTT .01- XCC .01- 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 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 21 NTT .08 XCC .08 C 20 NTT .02 XCC .02 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 STS 8.52 XCC .02 8.50 C UTT 3.76 XCC .01 3.75 C ZTT .17 XCC .17 P 21 MPP .03 XCC .03 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 21 MTT .68 .68 P 20 MTT .19 .19 P 19 MTT .02 .02 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 21 NTT .06 .06 P 20 NTT .05 .05 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 SPS .20 .20 P STS .87 XCC .87 P UTT .03 XCC .03 P ZTT .07 XCC .07 14.97 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 1,038.28 XCC 2.60 1,035.68 C 20 MTT 61.42- XCC .15- 61.27- C 19 MTT 5.99- XCC .01- 5.98- C 18 MTT 1.01- XCC 1.01- C 17 MTT .62- XCC .62- C 16 MTT .29 XCC .29 C 15 MTT XCC .00 C 14 MTT .07- XCC .07- C 13 MTT .50- XCC .50- C 11 MTT XCC .00 C 10 MTT .33- XCC .33- C 09 MTT .13- XCC .13- C 21 NTT 398.77 XCC 1.00 397.77 C 20 NTT 53.82 XCC .13 53.69 C 19 NTT 6.83 XCC .02 6.81 C 18 NTT 4.67 XCC .01 4.66 C 17 NTT .64 XCC .64 C 16 NTT .30 XCC .30 C 15 NTT 1.16 XCC 1.16 C 14 NTT 1.29 XCC 1.29 C 13 NTT .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 47,430.64 XCC 118.58 47,312.06 C UTT 20,993.56 XCC 52.48 20,941.08 C ZTT 980.38 XCC 2.45 977.93 P 21 MPP 140.13 XCC .35 139.78 P 20 MPP 102.25 XCC .26 101.99 P 19 MPP 25.03 XCC .06 24.97 P 18 MPP 14.24 XCC .04 14.20 P 17 MPP 24.15 XCC .06 24.09 P 16 MPP 13.39 XCC .03 13.36 P 15 MPP 3.75 XCC .01 3.74 P 14 MPP 1.58 XCC 1.58 P 13 MPP .33 XCC .33 P 12 MPP 1.77 XCC 1.77 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .03 .03 P 21 MTT 3,437.93 3,437.93 P 20 MTT 990.33 990.33 P 19 MTT 81.81 81.81 P 18 MTT 32.61 32.61 P 17 MTT 49.19 49.19 P 16 MTT 18.31 18.31 P 15 MTT 5.36 5.36 P 14 MTT 1.44 1.44 P 13 MTT .32 .32 P 12 MTT 1.19 1.19 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 21 NTT 326.27 326.27 P 20 NTT 266.12 266.12 P 19 NTT 15.77 15.77 P 18 NTT 6.25 6.25 P 17 NTT 1.14 1.14 P 16 NTT .07 .07 P 15 NTT .51 .51 P 14 NTT .06 .06 P 13 NTT .08 .08 P 12 NTT .08 .08 P 11 NTT .09 .09 P 10 NTT .08 .08 P 09 NTT .20 .20 P 08 NTT .17 .17 P SPS 1,001.09 1,001.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 STS 4,382.19 XCC 10.94 4,371.25 P UTT 157.84 XCC .38 157.46 P ZTT 287.24 XCC .73 286.51 82,041.24 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 3,519.43 XCP 52.50 3,466.93 P SPA 5,930.80 5,930.80 P STA 14,240.67 14,240.67 23,638.40 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 7,837.70 XCP 1,492.50 6,345.20 P SPA 1,526.86 1,526.86 P STA 3,566.70 3,566.70 11,438.76 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 27,753.53 XCP 3,546.90 24,206.63 P SPA 1,056.42 1,056.42 P STA 3,073.85 3,073.85 28,336.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,752.17 5,281.90 145,470.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 MTT .58- XCC .58- C 99 MTT XCC .00 C 01 NTT .03- XCC .03- P 09 MPP XCC .00 P 08 MPP .12 XCC .12 P 07 MPP 2.74 XCC .01 2.73 P 05 MPP 4.89 XCC .01 4.88 P 04 MPP 1.65 XCC 1.65 P 99 MPP 2.69 XCC .01 2.68 P 96 MPP XCC .00 P 09 MTT .00 P 08 MTT .05 .05 P 07 MTT 1.10 1.10 P 05 MTT 7.29 7.29 P 04 MTT 1.53 1.53 P 99 MTT .69 XCC .69 P 96 MTT XCC .00 P 09 NTT .88 .88 P 08 NTT .76 .76 P 07 NTT 3.54 3.54 P 06 NTT 10.56 10.56 P 05 NTT 16.67 16.67 P 04 NTT 6.67 6.67 P 03 NTT 1.39 1.39 P 02 NTT .03 XCC .03 P 01 NTT .25 XCC .25 P 00 NTT .86 XCC .86 P 99 NTT .14 XCC .14 P 98 NTT .21 XCC .21 P 97 NTT 1.98 XCC 1.98 P 96 NTT .04 XCC .04 P 94 NTT .07 XCC .07 P 93 NTT .83 XCC .83 P 92 NTT .05 XCC .05 P 90 NTT .18 XCC .18 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT .15 XCC .15 P 86 NTT .14 XCC .14 P 85 NTT .04 XCC .04 67.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.63 .03 67.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 MTT .62- XCC .62- C 99 MTT XCC .00 C 01 NTT .03- XCC .03- P 09 MPP XCC .00 P 08 MPP .12 XCC .12 P 07 MPP 2.87 XCC .01 2.86 P 05 MPP 5.22 XCC .01 5.21 P 04 MPP 1.80 XCC 1.80 P 99 MPP 2.88 XCC .01 2.87 P 96 MPP XCC .00 P 09 MTT .00 P 08 MTT .06 .06 P 07 MTT 1.16 1.16 P 05 MTT 7.80 7.80 P 04 MTT 1.66 1.66 P 99 MTT .73 XCC .73 P 96 MTT XCC .00 P 09 NTT .95 .95 P 08 NTT .82 .82 P 07 NTT 3.73 3.73 P 06 NTT 11.17 11.17 P 05 NTT 17.84 17.84 P 04 NTT 7.24 7.24 P 03 NTT 1.50 1.50 P 02 NTT .02 XCC .02 P 01 NTT .28 XCC .28 P 00 NTT .93 XCC .93 P 99 NTT .16 XCC .16 P 98 NTT .22 XCC .22 P 97 NTT 2.11 XCC .01 2.10 P 96 NTT .05 XCC .05 P 94 NTT .08 XCC .08 P 93 NTT .90 XCC .90 P 92 NTT .05 XCC .05 P 90 NTT .23 XCC .23 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 87 NTT .25 XCC .25 P 86 NTT .24 XCC .24 P 85 NTT .06 XCC .06 72.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72.56 .04 72.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 99 MTT XCC .00 C 01 NTT .01- XCC .01- P 08 MPP .07 XCC .07 P 07 MPP 1.50 XCC 1.50 P 05 MPP 2.67 XCC .01 2.66 P 04 MPP .90 XCC .90 P 99 MPP 1.47 XCC 1.47 P 96 MPP XCC .00 P 08 MTT .03 .03 P 07 MTT .60 .60 P 05 MTT 3.99 3.99 P 04 MTT .84 .84 P 99 MTT .37 XCC .37 P 96 MTT XCC .00 P 08 NTT .42 .42 P 07 NTT 1.94 1.94 P 06 NTT 5.78 5.78 P 05 NTT 9.12 9.12 P 04 NTT 3.64 3.64 P 03 NTT .76 .76 P 02 NTT .01 XCC .01 P 01 NTT .13 XCC .13 P 00 NTT .47 XCC .47 P 99 NTT .08 XCC .08 P 98 NTT .11 XCC .11 P 97 NTT 1.08 XCC 1.08 P 96 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .46 XCC .46 P 92 NTT .03 XCC .03 P 90 NTT .11 XCC .11 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .10 XCC .10 P 86 NTT .10 XCC .10 P 85 NTT .02 XCC .02 36.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.87 .01 36.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 1,026.36 XCC 2.57 1,023.79 C 20 MTT 61.42- XCC .15- 61.27- C 19 MTT 6.08- XCC .02- 6.06- C 18 MTT 1.04- XCC 1.04- C 17 MTT .64- XCC .64- C 16 MTT .30 XCC .30 C 15 MTT XCC .00 C 14 MTT .08- XCC .08- C 13 MTT .57- XCC .57- C 11 MTT XCC .00 C 10 MTT .37- XCC .37- C 09 MTT .14- XCC .14- C 99 MTT XCC .00 C 21 NTT 394.19 XCC .99 393.20 C 20 NTT 53.82 XCC .13 53.69 C 19 NTT 6.92 XCC .02 6.90 C 18 NTT 4.81 XCC .01 4.80 C 17 NTT .67 XCC .67 C 16 NTT .32 XCC .32 C 15 NTT 1.24 XCC 1.24 C 14 NTT 1.40 XCC 1.40 C 13 NTT .20 XCC .20 C 01 NTT .01- XCC .01- C STS 46,411.95 XCC 116.03 46,295.92 C UTT 20,542.67 XCC 51.36 20,491.31 C ZTT 959.32 XCC 2.40 956.92 P 21 MPP 138.52 XCC .35 138.17 P 20 MPP 102.25 XCC .26 101.99 P 19 MPP 25.39 XCC .06 25.33 P 18 MPP 14.65 XCC .04 14.61 P 17 MPP 25.17 XCC .06 25.11 P 16 MPP 14.12 XCC .04 14.08 P 15 MPP 3.98 XCC .01 3.97 P 14 MPP 1.73 XCC 1.73 P 13 MPP .37 XCC .37 P 12 MPP 1.98 XCC 1.98 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP .64 XCC .64 P 05 MPP 1.20 XCC 1.20 P 04 MPP .41 XCC .41 P 99 MPP .72 XCC .72 P 96 MPP XCC .00 P 21 MTT 3,398.50 3,398.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 MTT 990.27 990.27 P 19 MTT 82.97 82.97 P 18 MTT 33.55 33.55 P 17 MTT 51.27 51.27 P 16 MTT 19.30 19.30 P 15 MTT 5.69 5.69 P 14 MTT 1.57 1.57 P 13 MTT .35 .35 P 12 MTT 1.34 1.34 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .26 .26 P 05 MTT 1.79 1.79 P 04 MTT .38 .38 P 99 MTT .19 XCC .19 P 96 MTT XCC .00 P 20 NTT 266.11 266.11 P 19 NTT 15.99 15.99 P 18 NTT 6.43 6.43 P 17 NTT 1.19 1.19 P 16 NTT .07 .07 P 15 NTT .53 .53 P 14 NTT .07 .07 P 13 NTT .08 .08 P 12 NTT .10 .10 P 11 NTT .10 .10 P 10 NTT .08 .08 P 09 NTT .20 .20 P 08 NTT .18 .18 P 07 NTT .84 .84 P 06 NTT 2.57 2.57 P 05 NTT 4.10 4.10 P 04 NTT 1.66 1.66 P 03 NTT .36 .36 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 00 NTT .23 XCC .23 P 99 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 97 NTT .53 XCC .53 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .23 XCC .23 P 92 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .08 XCC .08 P 86 NTT .08 XCC .08 P 85 NTT .02 XCC .02 P 21 NTT 322.53 322.53 P SPS 989.58 XCC 2.47 987.11 P STS 4,331.89 XCC 10.82 4,321.07 P UTT 155.99 XCC .36 155.63 P ZTT 283.96 XCC .73 283.23 80,450.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,638.59 188.54 80,450.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .37 .37 P 92 NTT .02 .02 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 28,740.35 XCP 108.00 28,632.35 28,632.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,740.35 108.00 28,632.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 28,873.60 XCP 108.00 28,765.60 28,765.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,873.60 108.00 28,765.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 890.75 XCP 15.00 875.75 875.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.75 15.00 875.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,485.90 XCP 26.40 1,459.50 P SPA 79.26 79.26 P STA 495.30 495.30 2,034.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,060.46 26.40 2,034.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 742.95 XCP 5.40 737.55 737.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 5.40 737.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 4,762.40 XCP 50.40 4,712.00 4,712.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,762.40 50.40 4,712.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 2,076.90 XCP 21.00 2,055.90 2,055.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,076.90 21.00 2,055.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 146,876.90 XCP 160.80 146,716.10 P SPA 1,520.99 1,520.99 P STA 8,670.75 8,670.75 156,907.84 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 17,748.40 XCP 160.80 17,587.60 P SPA 183.63 183.63 P STA 1,046.75 1,046.75 18,817.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,047.42 321.60 175,725.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21,696.70 XCP 51.90 21,644.80 P SPA 328.03 328.03 P STA 2,852.46 2,852.46 24,825.29 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,655.55 XCP 51.90 2,603.65 P SPA 44.55 44.55 P STA 387.30 387.30 3,035.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,964.59 103.80 27,860.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 216,142.25 XCP 189.30 215,952.95 P SPA 1,491.00 1,491.00 P STA 11,076.90 11,076.90 228,520.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,710.15 189.30 228,520.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 4,101.50 XCP 27.00 4,074.50 4,074.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,101.50 27.00 4,074.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 2,777.25 XCP 28.80 2,748.45 2,748.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,777.25 28.80 2,748.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 3,691.80 XCP 32.10 3,659.70 3,659.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,691.80 32.10 3,659.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 11,111.41 XCP 39.00 11,072.41 11,072.41 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 3,760.08 XCP 39.00 3,721.08 3,721.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,871.49 78.00 14,793.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 61,531.40 XCP 288.90 61,242.50 P SPA 659.79 659.79 P STA 5,272.69 5,272.69 67,174.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,463.88 288.90 67,174.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 42,852.78 XCP 46.80 42,805.98 42,805.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,852.78 46.80 42,805.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 13,636.68 XCP 29.70 13,606.98 P SPA 115.92 115.92 P STA 1,007.98 1,007.98 14,730.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,760.58 29.70 14,730.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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: 263 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 XCP 11.70 308.45 308.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 11.70 308.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 10,221.65 XCP 18.60 10,203.05 10,203.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,221.65 18.60 10,203.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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: 266 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 149,520.37 XCP 219.60 149,300.77 P SPA 1,192.63 1,192.63 P STA 7,412.55 7,412.55 157,905.95 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 108,565.85 XCP 231.00 108,334.85 P SPA 790.72 790.72 P STA 4,914.55 4,914.55 114,040.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,396.67 450.60 271,946.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 54,914.40 XCP 116.40 54,798.00 P SPA 265.27 265.27 P STA 2,206.55 2,206.55 57,269.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,386.22 116.40 57,269.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 4,065.83 XCP 74.10 3,991.73 P SPA 44.30 44.30 P STA 340.80 340.80 4,376.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,450.93 74.10 4,376.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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: 270 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 4,314.75 XCP 28.50 4,286.25 P SPA 41.71 41.71 P STA 287.65 287.65 4,615.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,644.11 28.50 4,615.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 14,761.15 XCP 73.50 14,687.65 P SPA 64.09 64.09 P STA 499.95 499.95 15,251.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,325.19 73.50 15,251.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 34,309.14 XCP 142.20 34,166.94 P SPA 619.74 619.74 P STA 3,023.10 3,023.10 37,809.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,951.98 142.20 37,809.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 8,280.23 XCP 2.10 8,278.13 8,278.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,280.23 2.10 8,278.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,200.60 XCP 9.90 1,190.70 1,190.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.60 9.90 1,190.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,710.90 XCP 22.20 1,688.70 1,688.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,710.90 22.20 1,688.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 5,241.95 XCP 43.50 5,198.45 P SPA 57.95 57.95 P STA 484.30 484.30 5,740.70 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 21,137.67 XCP 43.50 21,094.17 P SPA 224.71 224.71 P STA 1,859.89 1,859.89 23,178.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,006.47 87.00 28,919.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 5,449.50 XCP 53.10 5,396.40 5,396.40 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 28,137.64 XCP 53.10 28,084.54 28,084.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,587.14 106.20 33,480.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,391.93 XCP 50.40 1,341.53 1,341.53 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 4,816.07 XCP 81.60 4,734.47 P SPA 95.29 95.29 P STA 828.59 828.59 5,658.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,131.88 132.00 6,999.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 P SPA 83.90 83.90 P STA 645.30 645.30 2,331.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,342.45 11.40 2,331.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20,483.55 XCP 45.60 20,437.95 20,437.95 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 35,373.80 XCP 118.80 35,255.00 35,255.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,857.35 164.40 55,692.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 11,639.55 XCP 99.60 11,539.95 P SPA 289.77 289.77 P STA 1,485.90 1,485.90 13,315.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,415.22 99.60 13,315.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 13,676.66 XCP 35.40 13,641.26 13,641.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,676.66 35.40 13,641.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 89,446.00 XCP 64.20 89,381.80 P SPA 253.88 253.88 P STA 2,207.65 2,207.65 91,843.33 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 10,499.00 XCP 64.20 10,434.80 P SPA 29.81 29.81 P STA 259.15 259.15 10,723.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,695.49 128.40 102,567.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 10,602.95 XCP 90.60 10,512.35 P SPA 78.75 78.75 P STA 385.82 385.82 10,976.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,067.52 90.60 10,976.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 2,732.95 XCP 4.50 2,728.45 2,728.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,732.95 4.50 2,728.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 18,032.75 XCP 44.40 17,988.35 17,988.35 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 27,383.70 XCP 99.90 27,283.80 P SPA 120.40 120.40 P STA 830.30 830.30 28,234.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,367.15 144.30 46,222.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 33,585.10 XCP 98.10 33,487.00 P SPA 1,774.70 1,774.70 P STA 8,593.95 8,593.95 43,855.65 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 28,626.10 XCP 98.10 28,528.00 P SPA 1,390.92 1,390.92 P STA 6,872.45 6,872.45 36,791.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,843.22 196.20 80,647.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20,920.93 XCP 56.10 20,864.83 P SPA 159.83 159.83 P STA 1,389.83 1,389.83 22,414.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,470.59 56.10 22,414.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 565.30 XCP 5.70 559.60 559.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.30 5.70 559.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 2,241.20 XCP 35.10 2,206.10 P SPA 172.30 172.30 P STA 840.45 840.45 3,218.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,253.95 35.10 3,218.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 18,752.25 XCP 51.30 18,700.95 P SPA 1,355.59 1,355.59 P STA 10,157.35 10,157.35 30,213.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,265.19 51.30 30,213.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 265.15 XCP 8.10 257.05 P SPA 30.50 30.50 P STA 265.15 265.15 552.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.80 8.10 552.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,260.60 XCP 15.90 1,244.70 P SPA 100.86 100.86 P STA 630.30 630.30 1,975.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,991.76 15.90 1,975.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 645.30 XCP 6.00 639.30 639.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 6.00 639.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 155,199.35 XCP 389.70 154,809.65 P SPA 4,142.34 4,142.34 P STA 20,733.52 20,733.52 179,685.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,075.21 389.70 179,685.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 93,193.03 XCP 129.60 93,063.43 P SPA 2,360.47 2,360.47 P STA 12,331.39 12,331.39 107,755.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,884.89 129.60 107,755.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 136,814.71 XCP 556.20 136,258.51 P SPA 732.25 732.25 P STA 5,722.62 5,722.62 142,713.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,269.58 556.20 142,713.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 39,272.97 XCP 42.90 39,230.07 39,230.07 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 20,211.97 XCP 42.90 20,169.07 20,169.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,484.94 85.80 59,399.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 3,418.56 XCP 38.70 3,379.86 3,379.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,418.56 38.70 3,379.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 45,696.61 XCP 99.60 45,597.01 P SPA 643.84 643.84 P STA 3,096.04 3,096.04 49,336.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,436.49 99.60 49,336.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 2,577.25 XCP 61.50 2,515.75 2,515.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,577.25 61.50 2,515.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 42,636.05 XCP 112.80 42,523.25 42,523.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,636.05 112.80 42,523.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 54,600.62 XCP 100.80 54,499.82 P SPA 393.56 393.56 P STA 3,027.47 3,027.47 57,920.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,021.65 100.80 57,920.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 277,337.35 XCP 213.00 277,124.35 P SPA 4,600.01 4,600.01 P STA 29,487.40 29,487.40 311,211.76 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 33,072.35 XCP 213.00 32,859.35 P SPA 547.42 547.42 P STA 3,503.40 3,503.40 36,910.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,547.93 426.00 348,121.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 549.00 XCP 35.40 513.60 P SPA 46.64 46.64 P STA 358.83 358.83 919.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.47 35.40 919.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 46,975.10 XCP 67.80 46,907.30 46,907.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,975.10 67.80 46,907.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 87,344.68 XCP 99.00 87,245.68 P SPA 89.74 89.74 P STA 780.38 780.38 88,115.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,214.80 99.00 88,115.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 53,098.00 XCP 75.90 53,022.10 P SPA 505.21 505.21 P STA 4,228.50 4,228.50 57,755.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,831.71 75.90 57,755.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 86,808.00 XCP 132.60 86,675.40 P SPA 181.47 181.47 P STA 1,578.00 1,578.00 88,434.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,567.47 132.60 88,434.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 28,152.42 XCP 67.80 28,084.62 28,084.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,152.42 67.80 28,084.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 50,125.95 XCP 60.00 50,065.95 50,065.95 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 11,870.75 XCP 60.00 11,810.75 11,810.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,996.70 120.00 61,876.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19,482.57 XCP 60.00 19,422.57 P SPA 586.17 586.17 P STA 4,491.60 4,491.60 24,500.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,560.34 60.00 24,500.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 1,431.65 XCP 33.00 1,398.65 P SPA 37.75 37.75 P STA 260.30 260.30 1,696.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,729.70 33.00 1,696.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 3,871.80 XCP 28.80 3,843.00 3,843.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,871.80 28.80 3,843.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 975.45 XCP 9.00 966.45 966.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975.45 9.00 966.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,147.21 XCP 58.20 1,089.01 1,089.01 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 12,267.85 XCP 55.20 12,212.65 P SPA 96.55 96.55 P STA 839.61 839.61 13,148.81 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 2,520.61 XCP 55.20 2,465.41 P SPA 17.59 17.59 P STA 152.95 152.95 2,635.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,042.37 168.60 16,873.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 54,073.00 XCP 83.70 53,989.30 P SPA 517.97 517.97 P STA 2,204.50 2,204.50 56,711.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,795.47 83.70 56,711.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 153,096.50 XCP 99.00 152,997.50 P SPA 156.63 156.63 P STA 1,362.00 1,362.00 154,516.13 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 19,221.50 XCP 68.70 19,152.80 19,152.80 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 18,550.45 XCP 67.50 18,482.95 P SPA 532.34 532.34 P STA 4,094.92 4,094.92 23,110.21 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 9,546.50 XCP 79.50 9,467.00 9,467.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 13,223.50 XCP 114.60 13,108.90 13,108.90 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 97,540.50 XCP 100.50 97,440.00 P SPA 1,963.40 1,963.40 P STA 14,475.50 14,475.50 113,878.90 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 55,011.00 XCP 52.80 54,958.20 P SPA 1,241.92 1,241.92 P STA 8,402.50 8,402.50 64,602.62 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 112,988.00 XCP 129.60 112,858.40 P SPA 1,513.13 1,513.13 P STA 10,593.00 10,593.00 124,964.53 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 43,089.00 XCP 58.80 43,030.20 43,030.20 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 25,270.00 XCP 30.30 25,239.70 25,239.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 591,872.29 801.30 591,070.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 15,880.89 XCP 84.60 15,796.29 15,796.29 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 P SPA 2,277.79 2,277.79 P STA 5,359.50 5,359.50 7,637.29 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 57,748.62 XCP 137.40 57,611.22 P SPA 124.86 124.86 P STA 780.38 780.38 58,516.46 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 46,389.50 XCP 72.60 46,316.90 P SPA 632.36 632.36 P STA 5,120.00 5,120.00 52,069.26 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 25,265.06 XCP 72.60 25,192.46 P SPA 382.39 382.39 P STA 3,121.53 3,121.53 28,696.38 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 45,477.07 XCP 129.60 45,347.47 P SPA 667.23 667.23 P STA 4,682.29 4,682.29 50,696.99 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 24,543.16 XCP 52.80 24,490.36 P SPA 577.48 577.48 P STA 3,901.91 3,901.91 28,969.75 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 47,590.00 XCP 49.80 47,540.20 P SPA 281.30 281.30 P STA 1,940.00 1,940.00 49,761.50 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 20,212.02 XCP 49.80 20,162.22 P SPA 113.16 113.16 P STA 780.38 780.38 21,055.76 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 30,430.50 XCP 74.40 30,356.10 30,356.10 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 12,319.42 XCP 74.40 12,245.02 12,245.02 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 3,052.00 XCP 33.90 3,018.10 3,018.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,650.80 831.90 358,818.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 23,832.60 XCP 30.60 23,802.00 23,802.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,832.60 30.60 23,802.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 63,612.60 XCP 37.50 63,575.10 P SPA 793.95 793.95 P STA 6,351.51 6,351.51 70,720.56 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 25,827.79 XCP 57.90 25,769.89 P SPA 136.79 136.79 P STA 3,039.74 3,039.74 28,946.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,762.38 95.40 99,666.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 4,216.84 XCP 95.40 4,121.44 P SPA 77.92 77.92 P STA 837.91 837.91 5,037.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,132.67 95.40 5,037.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,166.38 XCP 96.30 1,070.08 P SPA 5.06 5.06 P STA 14.86 14.86 1,090.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186.30 96.30 1,090.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 52,922.66 XCP 43.50 52,879.16 P SPA 764.15 764.15 P STA 2,247.50 2,247.50 55,890.81 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 67,914.50 XCP 52.80 67,861.70 67,861.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,848.81 96.30 123,752.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 15,510.60 XCP 154.50 15,356.10 P SPA 135.63 135.63 P STA 706.94 706.94 16,198.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,353.17 154.50 16,198.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 50,943.65 XCP 175.50 50,768.15 P SPA 1,928.87 1,928.87 P STA 10,591.20 10,591.20 63,288.22 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 16,739.00 XCP 53.70 16,685.30 16,685.30 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 8,936.10 XCP 31.50 8,904.60 8,904.60 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 55,660.90 XCP 181.50 55,479.40 P SPA 6,045.11 6,045.11 P STA 47,364.26 47,364.26 108,888.77 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 760.30 XCP 2.40 757.90 757.90 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 375.15 XCP 4.50 370.65 370.65 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 350.30 XCP 1.80 348.50 348.50 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 20,267.25 XCP 84.00 20,183.25 P SPA 1,897.69 1,897.69 P STA 12,966.90 12,966.90 35,047.84 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 44,318.60 XCP 72.30 44,246.30 P SPA 124.16 124.16 P STA 1,079.65 1,079.65 45,450.11 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 1,010.30 XCP 3.30 1,007.00 1,007.00 ST14 CITY OF FONTANA CFD #101M OAM ACR ACR P SPA 452.16 452.16 P STA 3,931.80 3,931.80 4,383.96 ST16 CITY OF FONTANA CFD #103M OAM ACR ACR P SPA 70.43 70.43 P STA 440.15 440.15 510.58 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 5,294.30 XCP 28.80 5,265.50 5,265.50 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 28,203.10 XCP 46.80 28,156.30 P SPA 38.37 38.37 P STA 295.15 295.15 28,489.82 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 2,656.30 XCP 57.90 2,598.40 2,598.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,741.15 744.00 321,997.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 9,082.35 XCP 55.50 9,026.85 P SPA 143.92 143.92 P STA 1,046.60 1,046.60 10,217.37 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 57,736.47 XCP 55.50 57,680.97 P SPA 919.98 919.98 P STA 6,690.60 6,690.60 65,291.55 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 58,878.07 XCP 60.00 58,818.07 P SPA 556.41 556.41 P STA 4,379.06 4,379.06 63,753.54 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 61,455.85 XCP 119.70 61,336.15 P SPA 402.54 402.54 P STA 3,500.30 3,500.30 65,238.99 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 7,899.85 XCP 110.40 7,789.45 P SPA 51.68 51.68 P STA 449.30 449.30 8,290.43 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 108,547.80 XCP 79.20 108,468.60 108,468.60 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 15,175.13 XCP 79.20 15,095.93 15,095.93 ST08 CITY OF CHINO CFD 2020-1 SVC OAG ACR ACR C STA 62,553.51 XCP .30 62,553.21 62,553.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,469.42 559.80 398,909.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 577.95 XCP 70.50 507.45 507.45 ST03 CFD 2019-1 ZONE 1 MAINT SERVICES 341 120 9217 C STA 14,525.16 XCP 3.90 14,521.26 14,521.26 ST06 CFD 2019-1 ZONE 4 MAINT SERVICES 341 120 9217 C STA 3,301.40 XCP .30 3,301.10 3,301.10 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 392.30 XCP 32.70 359.60 359.60 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 2,472.80 XCP 32.70 2,440.10 2,440.10 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 106.88 XCP 28.80 78.08 78.08 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 1,183.15 XCP 28.80 1,154.35 1,154.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,559.64 197.70 22,361.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 P 21 MPP .00 P 20 MPP .00 P 21 MTT .00 P 20 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 21 NTT 918.34 XCC 2.30 916.04 C 20 NTT 459.58 XCC 1.15 458.43 C STS 588.15 XCC 1.47 586.68 P 20 MPP 5.18 5.18 P 21 MPP 19.05 19.05 P 20 MTT 51.77 51.77 P 21 MTT 190.49 190.49 2,227.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,232.56 4.92 2,227.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 21 NTT 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 21 MPP 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 21 MTT 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 21 NTT XCC .00 P 20 NTT XCC .00 P 19 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 21 MTT 9,578.74 XCC 23.95 9,554.79 C STS 99,716.74 XCC 249.29 99,467.45 C UTT 272,794.74 XCC 681.99 272,112.75 P 21 MTT 2,122.95 XCC 5.31 2,117.64 P SPS 1,795.02 XCC 4.49 1,790.53 P SPS 138.52 XCC .35 138.17 P STS 12,692.93 XCC 31.73 12,661.20 P STS 1,385.17 XCC 3.46 1,381.71 399,224.24 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 38,482.60 XCC 96.21 38,386.39 C 20 MTT 186.47- XCC .47- 186.00- C 19 MTT 80.40- XCC .20- 80.20- C 21 NTT 4,609.94 XCC 11.52 4,598.42 C 20 NTT 494.75 XCC 1.24 493.51 C 19 NTT 100.02- XCC .25- 99.77- C 18 NTT 23.63- XCC .06- 23.57- C STS 588,420.11 XCC 1,471.05 586,949.06 C UTT 937,790.90 XCC 2,344.48 935,446.42 C ZTT 2,854.70 XCC 7.14 2,847.56 P 21 MPP 638.53 XCC 1.60 636.93 P 20 MPP 1,200.36 XCC 3.00 1,197.36 P 19 MPP 273.56 XCC .68 272.88 P 18 MPP 28.95 XCC .07 28.88 P 17 MPP 90.76 XCC .23 90.53 P 16 MPP 84.04 XCC .21 83.83 P 21 MTT 21,415.86 XCC 53.54 21,362.32 P 20 MTT 9,616.94 XCC 24.04 9,592.90 P 19 MTT 1,129.49 XCC 2.82 1,126.67 P 18 MTT 289.50 XCC .72 288.78 P 17 MTT 185.85 XCC .46 185.39 P 16 MTT 100.62 XCC .25 100.37 P 21 NTT 9,744.65 XCC 24.36 9,720.29 P 20 NTT 212.50 XCC .53 211.97 P 19 NTT 790.64 XCC 1.98 788.66 P 17 NTT 24.36 XCC .06 24.30 P SPS 25,581.34 XCC 63.95 25,517.39 P SPS 10,644.84 XCC 26.61 10,618.23 P SPS 8,947.78 XCC 22.37 8,925.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 10,318.59 XCC 25.80 10,292.79 P SPS 11,793.29 XCC 29.48 11,763.81 P SPS 10,546.75 XCC 26.37 10,520.38 P SPS 1,562.23 XCC 3.91 1,558.32 P STS 18,274.35 XCC 45.69 18,228.66 P STS 15,439.78 XCC 38.60 15,401.18 P STS 13,892.09 XCC 34.73 13,857.36 P STS 10,189.18 XCC 25.47 10,163.71 P STS 1,340.93 XCC 3.35 1,337.58 P STS 190,463.78 XCC 476.16 189,987.62 P STS 34,197.54 XCC 85.49 34,112.05 P UTT 2,199.89 XCC 5.50 2,194.39 P ZTT 53.33 XCC .13 53.20 P ZTT 1,287.63 XCC 3.22 1,284.41 P ZTT 106.58 XCC .27 106.31 1,979,966.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,385,153.80 5,962.88 2,379,190.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 17 MPP XCC .00 P 21 MTT .00 P 20 MTT .00 P 17 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 21 MTT 936.30 XCC 2.34 933.96 C 14 MTT .58- XCC .58- C 21 NTT 13.20- XCC .03- 13.17- C STS 26,861.08 XCC 67.15 26,793.93 C UTT 61,398.93 XCC 153.50 61,245.43 C ZTT 98.51 XCC .25 98.26 P 21 MPP 58.34 XCC .15 58.19 P 20 MPP 436.01 XCC 1.09 434.92 P 17 MPP 41.94 XCC .10 41.84 P 21 MTT 1,643.59 1,643.59 P 20 MTT 3,594.64 3,594.64 P 17 MTT 80.67 80.67 P SPS 750.15 750.15 P SPS 198.80 198.80 P SPS 296.83 296.83 P SPS 354.52 354.52 P SPS 65.20 65.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 SPS 68.70 68.70 P SPS 73.59 73.59 P STS 6,095.81 XCC 15.24 6,080.57 P STS 685.53 XCC 1.71 683.82 P STS 631.58 XCC 1.58 630.00 P STS 545.44 XCC 1.36 544.08 P STS 80.98 XCC .20 80.78 P STS 69.73 XCC .17 69.56 P STS 63.15 XCC .16 62.99 P ZTT 14.41 XCC .04 14.37 P ZTT 9.27 XCC .02 9.25 104,894.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,139.92 245.03 104,894.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP 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 21 MTT .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 21 NTT .00 P 20 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 21 MTT 12,588.63 XCC 31.47 12,557.16 C 20 MTT 219.61 XCC .55 219.06 C 19 MTT 12.50- XCC .03- 12.47- C 19 NTT 162.92 XCC .41 162.51 C 21 NTT 4,304.58 XCC 10.76 4,293.82 C 20 NTT 1,396.27 XCC 3.49 1,392.78 C STS 644,900.83 XCC 1,612.25 643,288.58 C UTT 117,246.32 XCC 293.12 116,953.20 C ZTT 27,084.78 XCC 67.71 27,017.07 P 21 MPP 4,532.16 XCC 11.33 4,520.83 P 20 MPP 2,273.84 XCC 5.68 2,268.16 P 19 MPP 1,384.91 XCC 3.46 1,381.45 P 18 MPP 303.22 XCC .76 302.46 P 17 MPP 1,117.27 XCC 2.79 1,114.48 P 16 MPP 714.07 XCC 1.79 712.28 P 15 MPP 286.71 XCC .72 285.99 P 14 MPP 423.75 XCC 1.06 422.69 P 13 MPP 73.13 XCC .18 72.95 P 21 MTT 73,311.92 73,311.92 P 20 MTT 21,994.89 21,994.89 P 19 MTT 4,439.27 4,439.27 P 18 MTT 754.86 754.86 P 17 MTT 1,696.90 1,696.90 P 16 MTT 840.02 840.02 P 15 MTT 331.46 331.46 P 14 MTT 341.70 341.70 P 13 MTT 58.97 58.97 P 21 NTT 2,668.51 2,668.51 P 20 NTT 1,433.13 1,433.13 P SPS 9,139.41 XCC 22.85 9,116.56 P SPS 643.59 XCC 1.61 641.98 P SPS 1,103.74 XCC 2.76 1,100.98 P SPS 1,364.93 XCC 3.41 1,361.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 SPS 776.93 XCC 1.94 774.99 P SPS 467.58 XCC 1.17 466.41 P SPS 299.31 XCC .75 298.56 P STS 64,536.18 XCC 161.34 64,374.84 P STS 2,039.63 XCC 5.10 2,034.53 P STS 2,274.07 XCC 5.69 2,268.38 P STS 2,052.85 XCC 5.13 2,047.72 P STS 925.13 XCC 2.31 922.82 P STS 462.30 XCC 1.16 461.14 P STS 256.08 XCC .64 255.44 P UTT 394.85 XCC .99 393.86 P UTT 74.26 XCC .19 74.07 P UTT 66.90 XCC .17 66.73 P UTT 57.10 XCC .14 56.96 P UTT 47.76 XCC .12 47.64 P UTT 53.00 XCC .13 52.87 P UTT 51.64 XCC .13 51.51 P UTT 50.58 XCC .13 50.45 P UTT 78.77 XCC .20 78.57 P ZTT 1,352.00 XCC 3.38 1,348.62 P ZTT 79.18 XCC .20 78.98 P ZTT 71.32 XCC .18 71.14 P ZTT 224.09 XCC .56 223.53 P ZTT 10.62 XCC .03 10.59 P ZTT 336.98 XCC .84 336.14 1,013,892.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,016,162.91 2,270.75 1,013,892.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 21 NTT XCC .00 P 20 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 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 21 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 21 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 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 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 21 MTT .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 21 MTT 6,128.19 XCC 15.32 6,112.87 C 20 MTT 310.28 XCC .78 309.50 C 21 NTT 2,188.51 XCC 5.47 2,183.04 C 20 NTT 1,559.88 XCC 3.90 1,555.98 C STS 233,805.63 XCC 584.51 233,221.12 C UTT 116,094.15 XCC 290.24 115,803.91 C ZTT 203.46 XCC .51 202.95 P 21 MPP 794.46 XCC 1.99 792.47 P 20 MPP 492.37 XCC 1.23 491.14 P 19 MPP 101.01 XCC .25 100.76 P 09 MPP 90.90 XCC .23 90.67 P 08 MPP 22.72 XCC .06 22.66 P 21 MTT 15,022.83 XCC 37.56 14,985.27 P 20 MTT 4,913.64 XCC 12.28 4,901.36 P 19 MTT 431.04 XCC 1.08 429.96 P 09 MTT 66.11 XCC .17 65.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 08 MTT 16.52 XCC .04 16.48 P 21 NTT 62.45 XCC .16 62.29 P 20 NTT 619.64 XCC 1.55 618.09 P SPS 4,408.99 XCC 11.02 4,397.97 P SPS 1,926.49 XCC 4.82 1,921.67 P SPS 1,546.94 XCC 3.87 1,543.07 P SPS 1,839.50 XCC 4.60 1,834.90 P SPS 1,022.98 XCC 2.56 1,020.42 P SPS 2,334.31 XCC 5.84 2,328.47 P SPS 2,779.73 XCC 6.95 2,772.78 P SPS 172.30 XCC .43 171.87 P STS 3,175.51 XCC 7.94 3,167.57 P STS 2,781.29 XCC 6.95 2,774.34 P STS 1,267.70 XCC 3.17 1,264.53 P STS 2,348.82 XCC 5.87 2,342.95 P STS 2,377.08 XCC 5.94 2,371.14 P STS 121.34 XCC .30 121.04 P STS 32,176.87 XCC 80.44 32,096.43 P STS 6,180.82 XCC 15.45 6,165.37 P UTT 115.91 XCC .29 115.62 P ZTT 259.72 XCC .65 259.07 P ZTT 98.18 XCC .25 97.93 P ZTT 98.23 XCC .25 97.98 P ZTT 112.72 XCC .28 112.44 P ZTT 98.20 XCC .25 97.95 P ZTT 98.38 XCC .25 98.13 449,140.10 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 21 MTT 36,471.90 XCC 91.18 36,380.72 C 21 NTT 12,815.00 XCC 32.04 12,782.96 C 20 NTT 43,520.00 XCC 108.80 43,411.20 C STS 115,142.41 XCC 287.86 114,854.55 C UTT 237,055.28 XCC 592.64 236,462.64 C ZTT 10,001.59 XCC 25.00 9,976.59 P 21 MPP 52.52 XCC .13 52.39 P 21 MTT 4,541.35 XCC 11.35 4,530.00 P SPS 141.93 XCC .35 141.58 P SPS 168.34 XCC .42 167.92 P SPS 249.79 XCC .62 249.17 P SPS 319.03 XCC .80 318.23 P SPS 96.02 XCC .24 95.78 P SPS 100.22 XCC .25 99.97 P SPS 114.11 XCC .29 113.82 P STS 992.12 XCC 2.48 989.64 P STS 548.96 XCC 1.37 547.59 P STS 512.50 XCC 1.28 511.22 P STS 477.43 XCC 1.19 476.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 119.28 XCC .30 118.98 P STS 101.75 XCC .25 101.50 P STS 97.95 XCC .24 97.71 P ZTT 27.55 XCC .07 27.48 P ZTT 800.37 XCC 2.00 798.37 463,306.25 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 13,096.89 XCC 32.74 13,064.15 C UTT 16,237.86 XCC 40.59 16,197.27 C ZTT 100.79 XCC .25 100.54 P 21 MPP 38.39 XCC .10 38.29 P 21 MTT 1,723.20 XCC 4.31 1,718.89 P SPS 38.52 XCC .10 38.42 P STS 297.16 XCC .74 296.42 31,453.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 946,266.01 2,365.68 943,900.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 16 MTT XCC .00 P 15 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 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 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 378.70 XCC .95 377.75 C UTT 48,348.81 XCC 120.87 48,227.94 P SPS 10.83 XCC .03 10.80 P STS 94.25 XCC .24 94.01 48,710.50 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 21 MTT 2,121.16 XCC 5.30 2,115.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 215.83 XCC .54 215.29 C 21 NTT 412.93 XCC 1.03 411.90 C 20 NTT 80.38 XCC .20 80.18 C STS 33,511.73 XCC 83.78 33,427.95 C UTT 2,486.18 XCC 6.22 2,479.96 C ZTT 6,457.14 XCC 16.14 6,441.00 P 21 MPP 164.35 XCC .41 163.94 P 20 MPP 45.08 XCC .11 44.97 P 19 MPP 75.77 XCC .19 75.58 P 16 MPP 214.28 XCC .54 213.74 P 15 MPP 91.29 XCC .23 91.06 P 21 MTT 2,837.31 XCC 7.09 2,830.22 P 20 MTT 450.84 XCC 1.13 449.71 P 19 MTT 522.60 XCC 1.31 521.29 P 16 MTT 266.18 XCC .67 265.51 P 15 MTT 113.40 XCC .28 113.12 P SPS 629.31 XCC 1.57 627.74 P SPS 146.06 XCC .37 145.69 P SPS 235.37 XCC .59 234.78 P SPS 271.54 XCC .68 270.86 P SPS 340.12 XCC .85 339.27 P SPS 197.53 XCC .49 197.04 P SPS 114.07 XCC .29 113.78 P STS 4,964.41 XCC 12.41 4,952.00 P STS 533.18 XCC 1.33 531.85 P STS 518.47 XCC 1.30 517.17 P STS 434.45 XCC 1.09 433.36 P STS 422.51 XCC 1.06 421.45 P STS 200.54 XCC .50 200.04 P STS 97.93 XCC .24 97.69 P ZTT 170.64 XCC .43 170.21 P ZTT 1,004.16 XCC 2.51 1,001.65 P ZTT 244.24 XCC .61 243.63 60,439.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,423.57 273.58 109,149.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 18 NTT XCC .00 C 21 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 21 MTT 15,550.55 XCC 38.88 15,511.67 C 20 MTT 26.65- XCC .07- 26.58- C 19 MTT 4.25- XCC .01- 4.24- C 16 MTT 105.18- XCC .26- 104.92- C 15 MTT 7.94- XCC .02- 7.92- C 18 NTT 10.27 XCC .03 10.24 C 21 NTT 1,423.45 XCC 3.56 1,419.89 C 19 NTT 5.01- XCC .01- 5.00- C STS 806,401.99 XCC 2,016.00 804,385.99 C UTT 198,201.04 XCC 495.50 197,705.54 C ZTT 35,356.25 XCC 88.39 35,267.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MPP 1,204.19 XCC 3.01 1,201.18 P 20 MPP 396.41 XCC .99 395.42 P 19 MPP 83.37 XCC .21 83.16 P 21 MTT 28,510.22 XCC 71.28 28,438.94 P 20 MTT 4,029.76 XCC 10.07 4,019.69 P 19 MTT 245.22 XCC .61 244.61 P 21 NTT 585.71 XCC 1.46 584.25 P 20 NTT 198.49 XCC .50 197.99 P SPS 3,497.18 XCC 8.74 3,488.44 P SPS 20.14 XCC .05 20.09 P SPS 26.76 XCC .07 26.69 P SPS 30.42 XCC .08 30.34 P SPS 37.45 XCC .09 37.36 P SPS 24.55 XCC .06 24.49 P STS 25,157.01 XCC 62.89 25,094.12 P STS 60.33 XCC .15 60.18 P STS 51.96 XCC .13 51.83 P STS 43.78 XCC .11 43.67 P STS 42.82 XCC .11 42.71 P STS 23.37 XCC .06 23.31 P UTT 178.50 XCC .45 178.05 P ZTT 25,671.76 XCC 64.18 25,607.58 P ZTT 89.22 XCC .22 89.00 1,144,135.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,147,003.14 2,867.51 1,144,135.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 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 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 ODJ RSA 10G1 C 21 MTT 3,603.40 XCC 9.01 3,594.39 C 20 MTT 63.00 XCC .16 62.84 C STS 144,508.57 XCC 361.27 144,147.30 P 21 MPP 430.60 XCC 1.08 429.52 P 20 MPP 151.25 XCC .38 150.87 P 21 MTT 7,781.01 XCC 19.45 7,761.56 P 20 MTT 1,115.74 XCC 2.79 1,112.95 P SPS 1,128.46 XCC 2.82 1,125.64 P SPS 14.99 XCC .04 14.95 P SPS 2.28 XCC .01 2.27 P SPS 31.21 XCC .08 31.13 P SPS 38.62 XCC .10 38.52 P SPS 4.69 XCC .01 4.68 P SPS 5.46 XCC .01 5.45 P STS 8,460.86 XCC 21.15 8,439.71 P STS 49.13 XCC .12 49.01 P STS 5.12 XCC .01 5.11 P STS 46.91 XCC .12 46.79 P STS 45.71 XCC .11 45.60 P STS 4.76 XCC .01 4.75 P STS 4.68 XCC .01 4.67 167,077.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,496.45 418.74 167,077.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 308.98 XCC .77 308.21 C 21 NTT XCC .00 C STS 5,829.70 XCC 14.57 5,815.13 C UTT 1,257.62 XCC 3.14 1,254.48 P 21 MPP 15.14 XCC .04 15.10 P 20 MPP 22.06 XCC .06 22.00 P 19 MPP 1.32 XCC 1.32 P 18 MPP 57.99 XCC .14 57.85 P 17 MPP 15.12 XCC .04 15.08 P 14 MPP 1.28 XCC 1.28 P 19 MTT 4.27 4.27 P 18 MTT 144.67 144.67 P 17 MTT 29.07 29.07 P 14 MTT 1.96 1.96 P 21 MTT 485.74 485.74 P 20 MTT 158.49 158.49 P 07 NTT .85 .85 P SPS 85.29 85.29 P SPS 28.37 28.37 P SPS 57.83 57.83 P SPS 24.81 24.81 P SPS 32.46 32.46 P SPS 26.48 26.48 P SPS 25.88 25.88 P SPS 2.08 2.08 P SPS 1.94 1.94 P STS 651.81 XCC 1.63 650.18 P STS 99.84 XCC .25 99.59 P STS 128.14 XCC .32 127.82 P STS 42.09 XCC .11 41.98 P STS 42.44 XCC .11 42.33 P STS 28.08 XCC .07 28.01 P STS 24.58 XCC .06 24.52 P STS 3.94 XCC .01 3.93 P STS 2.82 XCC .01 2.81 9,621.81 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 21 MTT 9,007.09 XCC 22.52 8,984.57 C 21 NTT 7.87- XCC .02- 7.85- C STS 170,853.48 XCC 427.13 170,426.35 C UTT 12,034.17 XCC 30.09 12,004.08 P 21 MPP 634.20 XCC 1.59 632.61 P 20 MPP 314.89 XCC .79 314.10 P 19 MPP 11.13 XCC .03 11.10 P 18 MPP 666.53 XCC 1.67 664.86 P 17 MPP 173.74 XCC .43 173.31 P 14 MPP 17.68 XCC .04 17.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 12,990.56 XCC 32.48 12,958.08 P 20 MTT 1,619.75 XCC 4.05 1,615.70 P 19 MTT 358.82- XCC .90- 357.92- P 18 MTT 1,663.04 XCC 4.16 1,658.88 P 17 MTT 334.13 XCC .84 333.29 P 14 MTT 26.99 XCC .07 26.92 P 07 NTT 16.92 XCC .04 16.88 P SPS 5,300.42 5,300.42 P SPS 3,002.41 3,002.41 P SPS 485.98 485.98 P SPS 285.21 285.21 P SPS 909.85 909.85 P SPS 363.73 363.73 P SPS 355.49 355.49 P SPS 28.64 28.64 P SPS 34.58 34.58 P STS 38,446.28 XCC 96.12 38,350.16 P STS 9,149.29 XCC 22.87 9,126.42 P STS 1,076.77 XCC 2.69 1,074.08 P STS 483.81 XCC 1.21 482.60 P STS 1,108.39 XCC 2.77 1,105.62 P STS 385.72 XCC .96 384.76 P STS 337.70 XCC .84 336.86 P STS 54.35 XCC .14 54.21 P STS 50.28 XCC .13 50.15 271,203.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,499.65 674.07 280,825.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .71 XCC .71 C 21 MTT 29.68 XCC .07 29.61 C 17 NTT 4.06 XCC .01 4.05 C 21 NTT 2.07 XCC .01 2.06 C 19 NTT 15.60 XCC .04 15.56 C 18 NTT 2.69 XCC .01 2.68 C STS 1,019.76 XCC 2.55 1,017.21 C UTT 901.04 XCC 2.25 898.79 C ZTT 3.83 XCC .01 3.82 P 21 MPP 1.00 XCC 1.00 P 20 MPP .22 XCC .22 P 21 MTT 21.35 XCC .05 21.30 P 20 MTT 2.52 XCC .01 2.51 P SPS 18.53 XCC .05 18.48 P SPS 7.03 XCC .02 7.01 P SPS 6.88 XCC .02 6.86 P STS 13.24 XCC .03 13.21 P STS 137.38 XCC .34 137.04 P STS 21.38 XCC .05 21.33 P UTT 19.05 XCC .05 19.00 P ZTT 1.08 XCC 1.08 2,223.53 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 21 MTT 2.82 XCC .01 2.81 C 20 MTT XCC .00 C STS 1,478.79 XCC 3.70 1,475.09 C UTT 223.52 XCC .56 222.96 C ZTT .33 XCC .33 P 21 MPP 2.68 XCC .01 2.67 P 20 MPP 1.27 XCC 1.27 P 21 MTT 56.76 XCC .14 56.62 P 20 MTT 12.72 XCC .03 12.69 P 21 NTT 3.45 XCC .01 3.44 P SPS 4.72 XCC .01 4.71 P SPS 9.19 XCC .02 9.17 P SPS 6.56 XCC .02 6.54 P STS 9.64 XCC .02 9.62 P STS 62.26 XCC .16 62.10 P STS 21.02 XCC .05 20.97 P UTT 2.50 XCC .01 2.49 P UTT .20 XCC .20 P UTT 3.35 XCC .01 3.34 P UTT .60 XCC .60 1,897.62 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 223.31 XCC .56 222.75 C UTT 211.10 XCC .53 210.57 433.32 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 855.02- XCC 2.14- 852.88- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 852.88- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 20 MTT 203.51 XCC .51 203.00 C 21 MTT 8,480.55 XCC 21.20 8,459.35 C 17 NTT 1,158.76 XCC 2.90 1,155.86 C 21 NTT 590.49 XCC 1.48 589.01 C 19 NTT 4,457.61 XCC 11.14 4,446.47 C 18 NTT 767.92 XCC 1.92 766.00 C STS 291,361.50 XCC 728.40 290,633.10 C UTT 257,439.72 XCC 643.60 256,796.12 C ZTT 1,095.55 XCC 2.74 1,092.81 P 21 MPP 285.29 XCC .71 284.58 P 20 MPP 61.65 XCC .15 61.50 P 21 MTT 6,101.25 XCC 15.25 6,086.00 P 20 MTT 718.73 XCC 1.80 716.93 P SPS 1,966.85 XCC 4.92 1,961.93 P SPS 5,294.76 XCC 13.24 5,281.52 P SPS 2,009.47 XCC 5.02 2,004.45 P STS 3,782.38 XCC 9.46 3,772.92 P STS 39,250.99 XCC 98.13 39,152.86 P STS 6,108.46 XCC 15.27 6,093.19 P UTT 5,446.80 XCC 13.62 5,433.18 P ZTT 250.90 XCC .63 250.27 635,241.05 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 20 MTT .01- XCC .01- C 21 MTT 807.14 XCC 2.02 805.12 C STS 422,510.85 XCC 1,056.28 421,454.57 C UTT 63,868.03 XCC 159.67 63,708.36 C ZTT 94.12 XCC .24 93.88 P 21 MPP 767.05 XCC 1.92 765.13 P 20 MPP 365.30 XCC .91 364.39 P 20 MTT 3,633.49 XCC 9.08 3,624.41 P 21 MTT 16,214.56 XCC 40.54 16,174.02 P 21 NTT 986.76 XCC 2.47 984.29 P SPS 2,625.02 XCC 6.56 2,618.46 P SPS 1,873.20 XCC 4.68 1,868.52 P SPS 1,349.69 XCC 3.37 1,346.32 P STS 17,788.44 XCC 44.47 17,743.97 P STS 6,006.84 XCC 15.02 5,991.82 P STS 2,754.46 XCC 6.89 2,747.57 P UTT 172.70 XCC .43 172.27 P UTT 26.57 XCC .07 26.50 P UTT 68.75 XCC .17 68.58 P UTT 54.36 XCC .14 54.22 540,612.39 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 63,801.54 XCC 159.50 63,642.04 C UTT 60,314.34 XCC 150.79 60,163.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 123,805.59 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 244,292.77- XCC 610.73- 243,682.04- 243,682.04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,062,334.44 2,655.86 1,059,678.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 25.32 XCC .06 25.26 C 20 MTT .04 XCC .04 C STS 4,776.33 XCC 11.94 4,764.39 C UTT 5,355.92 XCC 13.39 5,342.53 C ZTT 7.37 XCC .02 7.35 P 21 MPP 1.80 XCC 1.80 P 20 MPP 1.02 XCC 1.02 P 19 MPP .07 XCC .07 P 19 MTT .54 XCC .54 P 21 MTT 90.04 XCC .23 89.81 P 20 MTT 8.59 XCC .02 8.57 P 21 NTT .98 XCC .98 P SPS 10.82 XCC .03 10.79 P SPS 23.73 XCC .06 23.67 P SPS 8.98 XCC .02 8.96 P STS 22.77 XCC .06 22.71 P STS 187.62 XCC .47 187.15 P STS 29.48 XCC .07 29.41 10,525.05 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 19 MTT 34.34- XCC .09- 34.25- C STS 651.26 XCC 1.63 649.63 C UTT 1,406.64 XCC 3.52 1,403.12 P SPS 9.37 XCC .02 9.35 P STS 65.92 XCC .16 65.76 2,093.61 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 79.36 XCC .20 79.16 C UTT 68.84 XCC .17 68.67 147.83 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C 21 MTT 71.49- XCC .18- 71.31- C STS 1,701.45 XCC 4.25 1,697.20 C UTT 524.17 XCC 1.31 522.86 P UTT 3.59 XCC .01 3.58 2,152.33 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 262.29 XCC .66 261.63 C UTT 3,053.41 XCC 7.63 3,045.78 P 21 MTT 36.67 XCC .09 36.58 P SPS 11.09 XCC .03 11.06 P STS 76.48 XCC .19 76.29 P UTT 1.52 XCC 1.52 3,432.86 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 218.34 XCC .55 217.79 C UTT 1,117.42 XCC 2.79 1,114.63 1,332.42 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 21 MTT 7,236.37 XCC 18.09 7,218.28 C 20 MTT 10.00 XCC .03 9.97 C STS 1,364,663.70 XCC 3,411.66 1,361,252.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,530,261.96 XCC 3,825.65 1,526,436.31 C ZTT 2,106.03 XCC 5.27 2,100.76 P 21 MPP 515.70 XCC 1.29 514.41 P 20 MPP 291.08 XCC .73 290.35 P 19 MPP 20.08 XCC .05 20.03 P 19 MTT 154.42 XCC .39 154.03 P 21 MTT 25,724.44 XCC 64.31 25,660.13 P 20 MTT 2,455.30 XCC 6.14 2,449.16 P 21 NTT 278.69 XCC .70 277.99 P SPS 3,090.63 XCC 7.73 3,082.90 P SPS 6,779.13 XCC 16.95 6,762.18 P SPS 2,565.46 XCC 6.41 2,559.05 P STS 6,506.58 XCC 16.27 6,490.31 P STS 53,605.63 XCC 134.01 53,471.62 P STS 8,424.07 XCC 21.06 8,403.01 3,007,152.53 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 19 MTT 9,811.84- XCC 24.53- 9,787.31- C STS 186,077.79 XCC 465.19 185,612.60 C UTT 401,896.21 XCC 1,004.74 400,891.47 P SPS 2,676.63 XCC 6.69 2,669.94 P STS 18,834.61 XCC 47.09 18,787.52 598,174.22 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 22,674.25 XCC 56.69 22,617.56 C UTT 19,667.57 XCC 49.17 19,618.40 42,235.96 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C 21 MTT 20,424.39- XCC 51.06- 20,373.33- C STS 486,129.08 XCC 1,215.32 484,913.76 C UTT 149,761.35 XCC 374.40 149,386.95 P UTT 1,026.06 XCC 2.57 1,023.49 614,950.87 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 74,941.44 XCC 187.35 74,754.09 C UTT 872,402.45 XCC 2,181.01 870,221.44 P 21 MTT 10,476.74 XCC 26.19 10,450.55 P SPS 3,168.44 XCC 7.92 3,160.52 P STS 21,851.32 XCC 54.63 21,796.69 P UTT 434.68 XCC 1.09 433.59 980,816.88 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 62,381.78 XCC 155.95 62,225.83 C UTT 319,264.10 XCC 798.16 318,465.94 380,691.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,657,850.95 14,144.62 5,643,706.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 2,112.50 XCC 5.28 2,107.22 C STS 7,189.58 XCC 17.97 7,171.61 C UTT 261.46 XCC .65 260.81 P 20 MPP 13.28 XCC .03 13.25 P 21 MTT 146.56 XCC .37 146.19 P 20 MTT 75.90 XCC .19 75.71 9,774.79 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 21 MTT 16,250.00 XCC 40.63 16,209.37 C STS 55,304.44 XCC 138.26 55,166.18 C UTT 2,011.21 XCC 5.03 2,006.18 P 20 MPP 93.22 XCC .23 92.99 P 21 MTT 1,127.35 XCC 2.82 1,124.53 P 20 MTT 532.67 XCC 1.33 531.34 75,130.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,118.17 212.79 84,905.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 336.48 XCC .84 335.64 C 21 NTT 50.02 XCC .13 49.89 C STS 67,205.34 XCC 168.01 67,037.33 C UTT 75,820.33 XCC 189.55 75,630.78 P 21 MPP 56.96 XCC .14 56.82 P 20 MPP 20.01 XCC .05 19.96 P 20 MTT 200.09 XCC .50 199.59 P 21 MTT 1,149.17 XCC 2.87 1,146.30 P 21 NTT 144.41 XCC .36 144.05 P 20 NTT 50.81 XCC .13 50.68 P SPS 100.21 XCC .25 99.96 P SPS 123.63 XCC .31 123.32 P SPS 185.01 XCC .46 184.55 P STS 654.45 XCC 1.64 652.81 P STS 363.63 XCC .91 362.72 P STS 355.79 XCC .89 354.90 146,449.30 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 21 MTT 2,588.32 XCC 6.47 2,581.85 C 21 NTT 384.79 XCC .96 383.83 C STS 516,964.16 XCC 1,292.41 515,671.75 C UTT 583,233.28 XCC 1,458.08 581,775.20 P 21 MPP 438.11 XCC 1.10 437.01 P 20 MPP 140.43 XCC .35 140.08 P 20 MTT 1,404.18 XCC 3.51 1,400.67 P 21 MTT 8,839.74 XCC 22.10 8,817.64 P 21 NTT 1,110.81 XCC 2.78 1,108.03 P 20 NTT 356.55 XCC .89 355.66 P SPS 770.88 XCC 1.93 768.95 P SPS 867.61 XCC 2.17 865.44 P SPS 1,298.32 XCC 3.25 1,295.07 P STS 5,034.23 XCC 12.59 5,021.64 P STS 2,551.77 XCC 6.38 2,545.39 P STS 2,496.77 XCC 6.24 2,490.53 1,125,658.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,275,296.29 3,188.25 1,272,108.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 17.42 XCC .04 17.38 C 20 NTT 155.31 XCC .39 154.92 C STS 2,238.35 XCC 5.60 2,232.75 C UTT 1,141.97 XCC 2.85 1,139.12 P SPS 14.20 14.20 P STS 97.92 XCC .24 97.68 3,656.05 RG01 GENERAL TAX LEVY ODN RSA 21G1 C 21 MTT 133.99 XCC .33 133.66 C 20 NTT 1,089.88 XCC 2.72 1,087.16 C STS 17,218.05 XCC 43.05 17,175.00 C UTT 8,784.38 XCC 21.96 8,762.42 P SPS 109.22 109.22 P STS 753.23 XCC 1.88 751.35 28,018.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,753.92 79.06 31,674.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,553.52 XCC 3.88 1,549.64 C UTT 284.52 XCC .71 283.81 1,833.45 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 11,950.17 XCC 29.88 11,920.29 C UTT 2,188.64 XCC 5.47 2,183.17 14,103.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,976.85 39.94 15,936.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 51.35 XCC .13 51.22 C 21 NTT 100.35 XCC .25 100.10 C STS 93,169.51 XCC 232.92 92,936.59 C UTT 48,782.18 XCC 121.96 48,660.22 C ZTT 836.16 XCC 2.09 834.07 P 21 MPP 17.72 XCC .04 17.68 P 20 MPP 23.64 XCC .06 23.58 P 18 MPP 142.43 XCC .36 142.07 P 17 MPP 24.34 XCC .06 24.28 P 17 MTT 48.21 XCC .12 48.09 P 20 MTT 372.82 XCC .93 371.89 P 18 MTT 282.05 XCC .71 281.34 P 21 MTT 1,824.37 XCC 4.56 1,819.81 P SPS 314.46 XCC .79 313.67 P SPS 28.65 XCC .07 28.58 P STS 2,694.66 XCC 6.74 2,687.92 P STS 93.54 XCC .23 93.31 P ZTT 569.40 XCC 1.42 567.98 149,002.40 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 1,042.62 XCC 2.61 1,040.01 C ZTT 8.71 XCC .02 8.69 P 21 MPP 21.27 XCC .05 21.22 P 20 MPP 25.27 XCC .06 25.21 P 21 MTT 425.42 XCC 1.06 424.36 P 20 MTT 157.92 XCC .39 157.53 1,677.02 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 21 MTT 395.00 XCC .99 394.01 C 21 NTT 771.93 XCC 1.93 770.00 C STS 716,688.62 XCC 1,791.72 714,896.90 C UTT 375,247.63 XCC 938.12 374,309.51 C ZTT 6,432.00 XCC 16.08 6,415.92 P 21 MPP 136.32 XCC .34 135.98 P 20 MPP 165.91 XCC .41 165.50 P 18 MPP 933.99 XCC 2.33 931.66 P 17 MPP 159.64 XCC .40 159.24 P 17 MTT 316.10 XCC .79 315.31 P 20 MTT 2,616.27 XCC 6.54 2,609.73 P 18 MTT 1,849.48 XCC 4.62 1,844.86 P 21 MTT 14,033.64 XCC 35.08 13,998.56 P SPS 2,418.89 XCC 6.05 2,412.84 P SPS 201.06 XCC .50 200.56 P STS 20,728.17 XCC 51.82 20,676.35 P STS 656.40 XCC 1.64 654.76 P ZTT 3,995.80 XCC 9.99 3,985.81 1,144,877.50 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 8,020.15 XCC 20.05 8,000.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 66.96 XCC .17 66.79 P 21 MPP 163.63 XCC .41 163.22 P 20 MPP 177.32 XCC .44 176.88 P 21 MTT 3,272.46 XCC 8.18 3,264.28 P 20 MTT 1,108.24 XCC 2.77 1,105.47 12,776.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311,612.66 3,279.00 1,308,333.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 1,729.34 XCC 4.32 1,725.02 C 21 NTT 138.34 XCC .35 137.99 C STS 5,301.49 XCC 13.25 5,288.24 C UTT 35,858.39 XCC 89.65 35,768.74 P 21 MPP 123.43 XCC .31 123.12 P 20 MPP 276.66 XCC .69 275.97 P 19 MPP 21.89 XCC .05 21.84 P 21 MTT 3,534.93 XCC 8.84 3,526.09 P 20 MTT 2,129.37 XCC 5.32 2,124.05 P 19 MTT 136.79 XCC .34 136.45 49,127.51 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 21 MTT 3,079.59 XCC 7.70 3,071.89 C 20 NTT 95.09- XCC .24- 94.85- C STS 4,843.72 XCC 12.11 4,831.61 C UTT 754.70 XCC 1.89 752.81 P 20 MPP .16 XCC .16 P 21 MTT 107.25 XCC .27 106.98 P 20 MTT 48.30 XCC .12 48.18 P 21 NTT 82.30 XCC .21 82.09 P SPS 93.32 XCC .23 93.09 P STS 692.78 XCC 1.73 691.05 9,583.01 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 21 MTT 13,302.59 XCC 33.26 13,269.33 C 21 NTT 1,064.14 XCC 2.66 1,061.48 C STS 40,780.66 XCC 101.95 40,678.71 C UTT 275,833.76 XCC 689.58 275,144.18 P 21 MPP 949.48 XCC 2.37 947.11 P 20 MPP 1,941.46 XCC 4.85 1,936.61 P 19 MPP 153.59 XCC .38 153.21 P 21 MTT 27,191.74 XCC 67.98 27,123.76 P 20 MTT 14,942.93 XCC 37.36 14,905.57 P 19 MTT 959.95 XCC 2.40 957.55 376,177.51 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 21 MTT 23,689.12 XCC 59.22 23,629.90 C 20 NTT 667.30- XCC 1.67- 665.63- C STS 37,259.36 XCC 93.15 37,166.21 C UTT 5,805.32 XCC 14.51 5,790.81 P 20 MPP 1.16 XCC 1.16 P 21 MTT 825.00 XCC 2.06 822.94 P 20 MTT 339.00 XCC .85 338.15 P 21 NTT 633.11 XCC 1.58 631.53 P SPS 717.85 XCC 1.79 716.06 P STS 5,329.08 XCC 13.32 5,315.76 73,746.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 509,909.66 1,274.74 508,634.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21.25 XCC .05 21.20 C 21 MTT 62.73 XCC .16 62.57 C STS 21,428.94 XCC 53.57 21,375.37 C UTT 5,261.89 XCC 13.15 5,248.74 P 21 MPP 17.93 XCC .04 17.89 P 20 MPP 13.06 XCC .03 13.03 P 19 MPP 51.29 XCC .13 51.16 P 18 MPP 2.33 XCC .01 2.32 P 18 MTT 6.86 XCC .02 6.84 P 20 MTT 131.71 XCC .33 131.38 P 19 MTT 152.28 XCC .38 151.90 P 21 MTT 376.06 XCC .94 375.12 P 19 NTT 102.99 XCC .26 102.73 P 21 NTT 49.79 XCC .12 49.67 P 20 NTT 39.50 XCC .10 39.40 P SPS 73.62 XCC .18 73.44 P SPS 33.88 XCC .08 33.80 P SPS 18.75 XCC .05 18.70 P SPS 8.49 XCC .02 8.47 P STS 476.71 XCC 1.19 475.52 P STS 104.25 XCC .26 103.99 P STS 37.13 XCC .09 37.04 P STS 12.40 XCC .03 12.37 28,412.65 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 20 MTT 149.10 XCC .37 148.73 C 21 MTT 482.55 XCC 1.21 481.34 C STS 164,838.01 XCC 412.10 164,425.91 C UTT 40,476.17 XCC 101.19 40,374.98 P 21 MPP 137.89 XCC .34 137.55 P 20 MPP 91.71 XCC .23 91.48 P 19 MPP 359.94 XCC .90 359.04 P 18 MPP 15.31 XCC .04 15.27 P 18 MTT 45.02 XCC .11 44.91 P 20 MTT 924.23 XCC 2.31 921.92 P 19 MTT 1,068.66 XCC 2.67 1,065.99 P 21 MTT 2,892.80 XCC 7.23 2,885.57 P 19 NTT 722.70 XCC 1.81 720.89 P 21 NTT 383.02 XCC .96 382.06 P 20 NTT 277.21 XCC .69 276.52 P SPS 566.28 XCC 1.42 564.86 P SPS 237.76 XCC .59 237.17 P SPS 131.56 XCC .33 131.23 P SPS 55.68 XCC .14 55.54 P STS 3,667.03 XCC 9.17 3,657.86 P STS 731.56 XCC 1.83 729.73 P STS 260.55 XCC .65 259.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 STS 81.29 XCC .20 81.09 218,049.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,079.87 617.68 246,462.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 12,351.00 XCC 30.88 12,320.12 C UTT 6,844.94 XCC 17.11 6,827.83 C ZTT 668.81 XCC 1.67 667.14 P UTT .45 XCC .45 P ZTT 226.78 XCC .57 226.21 P ZTT 67.93 XCC .17 67.76 20,109.51 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 109,306.17 XCC 273.27 109,032.90 C UTT 67,720.70 XCC 169.30 67,551.40 C ZTT 5,144.66 XCC 12.86 5,131.80 P UTT 128.21 XCC .32 127.89 P ZTT 1,591.48 XCC 3.98 1,587.50 P ZTT 476.69 XCC 1.19 475.50 183,906.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,527.82 511.32 204,016.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 1.10 XCC 1.10 C STS 108.97 XCC .27 108.70 P 20 MPP .05 XCC .05 P 20 MTT .51 XCC .51 P SPS 1.15 XCC 1.15 P STS 8.08 XCC .02 8.06 119.57 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 63.06 XCC .16 62.90 C UTT 119.49 XCC .30 119.19 182.09 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 21 MTT .94 XCC .94 C STS 269.09 XCC .67 268.42 C UTT 787.36 XCC 1.97 785.39 P 20 MPP 1.62 XCC 1.62 P 21 MTT 3.84 XCC .01 3.83 P 20 MTT 16.86 XCC .04 16.82 P 07 NTT .23 XCC .23 P UTT 1.07 XCC 1.07 1,078.32 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 20 MTT 313.63 XCC .78 312.85 C STS 31,133.62 XCC 77.83 31,055.79 P 20 MPP 14.69 XCC .04 14.65 P 20 MTT 146.94 XCC .37 146.57 P SPS 328.35 XCC .82 327.53 P STS 2,310.33 XCC 5.78 2,304.55 34,161.94 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 18,018.55 XCC 45.05 17,973.50 C UTT 34,138.89 XCC 85.35 34,053.54 52,027.04 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 21 MTT 267.99 XCC .67 267.32 C STS 76,881.08 XCC 192.20 76,688.88 C UTT 85,891.65 XCC 214.73 85,676.92 P 20 MPP 462.88 XCC 1.16 461.72 P 21 MTT 1,096.58 XCC 2.74 1,093.84 P 20 MTT 4,816.26 XCC 12.04 4,804.22 P 07 NTT 51.50 XCC .13 51.37 P UTT 306.18 XCC .77 305.41 169,349.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,562.54 643.90 256,918.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 710.41 XCC 1.78 708.63 C 20 MTT 4.96 XCC .01 4.95 C 17 MTT 121.40 XCC .30 121.10 C 21 NTT 610.72 XCC 1.53 609.19 C 20 NTT 71.09 XCC .18 70.91 C STS 43,055.10 XCC 107.64 42,947.46 C UTT 651.30 XCC 1.63 649.67 P 21 MPP 252.88 XCC .63 252.25 P 20 MPP 281.33 XCC .70 280.63 P 19 MPP 98.92 XCC .25 98.67 P 18 MPP 172.91 XCC .43 172.48 P 17 MPP 209.44 XCC .52 208.92 P 16 MPP 60.72 XCC .15 60.57 P 15 MPP 3.46 XCC .01 3.45 P 14 MPP .29 XCC .29 P 20 MTT 2,072.30 XCC 5.18 2,067.12 P 19 MTT 397.11 XCC .99 396.12 P 18 MTT 374.24 XCC .94 373.30 P 17 MTT 316.64 XCC .79 315.85 P 16 MTT 92.70 XCC .23 92.47 P 15 MTT 3.41 XCC .01 3.40 P 14 MTT .28 XCC .28 P 21 MTT 4,040.24 XCC 10.10 4,030.14 P 07 NTT 111.12 XCC .28 110.84 P 21 NTT 218.06 XCC .55 217.51 P 20 NTT 59.17 XCC .15 59.02 P SPS 4.79 XCC .01 4.78 P SPS .17 XCC .17 P SPS 424.22 XCC 1.06 423.16 P STS 16.23 XCC .04 16.19 P STS .24 XCC .24 P STS 3,746.37 XCC 9.37 3,737.00 P UTT 5.90 XCC .01 5.89 P UTT 27.44 XCC .07 27.37 58,070.02 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 21 MTT 13,023.77 XCC 32.56 12,991.21 C 20 MTT 248.38 XCC .62 247.76 C 17 MTT 1,002.59 XCC 2.51 1,000.08 C 21 NTT 5,869.51 XCC 14.67 5,854.84 C 20 NTT 2,557.87 XCC 6.39 2,551.48 C STS 761,091.71 XCC 1,902.73 759,188.98 C UTT 35,262.15 XCC 88.16 35,173.99 P 21 MPP 4,538.18 XCC 11.35 4,526.83 P 20 MPP 3,671.51 XCC 9.18 3,662.33 P 19 MPP 1,042.35 XCC 2.61 1,039.74 P 18 MPP 1,932.80 XCC 4.83 1,927.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 17 MPP 1,373.35 XCC 3.43 1,369.92 P 16 MPP 373.67 XCC .93 372.74 P 15 MPP 988.82 XCC 2.47 986.35 P 14 MPP 82.28 XCC .21 82.07 P 20 MTT 28,725.24 XCC 71.81 28,653.43 P 19 MTT 4,369.10 XCC 10.92 4,358.18 P 18 MTT 4,048.96 XCC 10.12 4,038.84 P 17 MTT 2,076.30 XCC 5.19 2,071.11 P 16 MTT 570.49 XCC 1.43 569.06 P 15 MTT 974.22 XCC 2.44 971.78 P 14 MTT 81.09 XCC .20 80.89 P 21 MTT 80,424.97 XCC 201.06 80,223.91 P 07 NTT 673.40 XCC 1.68 671.72 P 21 NTT 2,489.77 XCC 6.22 2,483.55 P 20 NTT 677.09 XCC 1.69 675.40 P SPS 1,370.66 XCC 3.43 1,367.23 P SPS 48.46 XCC .12 48.34 P SPS 7,714.70 XCC 19.29 7,695.41 P STS 4,636.20 XCC 11.59 4,624.61 P STS 69.23 XCC .17 69.06 P STS 65,368.08 XCC 163.42 65,204.66 P UTT 1,683.22 XCC 4.21 1,679.01 P UTT 166.32 XCC .42 165.90 1,036,628.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,097,442.00 2,743.60 1,094,698.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 22,474.96 XCC 56.19 22,418.77 C 20 MTT 37.59- XCC .09- 37.50- C 19 MTT 1.48- XCC 1.48- C 17 MTT 3.46 XCC .01 3.45 C 16 MTT 8.76 XCC .02 8.74 C 15 MTT 1.97 XCC 1.97 C 21 NTT 267.54 XCC .67 266.87 C 20 NTT 6.31 XCC .02 6.29 C 19 NTT 3.79 XCC .01 3.78 C 18 NTT 5.35 XCC .01 5.34 C 17 NTT 8.82- XCC .02- 8.80- C STS 117,477.24 XCC 293.69 117,183.55 C UTT 42,466.95 XCC 106.17 42,360.78 C ZTT 28.44 XCC .07 28.37 P 21 MPP 2,243.25 XCC 5.61 2,237.64 P 20 MPP 2,271.14 XCC 5.68 2,265.46 P 19 MPP 188.49 XCC .47 188.02 P 18 MPP .32 XCC .32 P 17 MPP 16.44 XCC .04 16.40 P 16 MPP 9.12 XCC .02 9.10 P 15 MPP 662.72 XCC 1.66 661.06 P 14 MPP 1.50 XCC 1.50 P 13 MPP .04 XCC .04 P 96 MPP 4.27- XCC .01- 4.26- P 21 MTT 89,323.15 XCC 223.31 89,099.84 P 20 MTT 28,887.17 XCC 72.22 28,814.95 P 19 MTT 1,247.43 XCC 3.12 1,244.31 P 18 MTT 1.08 XCC 1.08 P 17 MTT 24.82 XCC .06 24.76 P 16 MTT 10.95 XCC .03 10.92 P 15 MTT 653.25 XCC 1.63 651.62 P 14 MTT 1.77 XCC 1.77 P 13 MTT .07 XCC .07 P 96 MTT 1.01- XCC 1.01- P 21 NTT 1,591.24 XCC 3.98 1,587.26 P 20 NTT 398.13 XCC 1.00 397.13 P 19 NTT .12 XCC .12 P 15 NTT 1.33 XCC 1.33 P 08 NTT 1.62 XCC 1.62 P 97 NTT .22 XCC .22 P SPS 855.06 XCC 2.14 852.92 P SPS 242.64 XCC .61 242.03 P SPS 26.78 XCC .07 26.71 P SPS 15.94 XCC .04 15.90 P SPS 19.88 XCC .05 19.83 P SPS 23.66 XCC .06 23.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 SPS 18.62 XCC .05 18.57 P STS 6,749.08 XCC 16.87 6,732.21 P STS 737.24 XCC 1.84 735.40 P STS 55.40 XCC .14 55.26 P STS 23.81 XCC .06 23.75 P STS 23.32 XCC .06 23.26 P STS 22.85 XCC .06 22.79 P STS 15.39 XCC .04 15.35 P UTT .45 XCC .45 P UTT 70.00 XCC .18 69.82 P ZTT 1.61 XCC 1.61 P ZTT .45 XCC .45 318,331.31 RG01 GENERAL TAX LEVY OED RSA 30G1 C 21 MTT 360,065.29 XCC 900.16 359,165.13 C 20 MTT 594.34- XCC 1.49- 592.85- C 19 MTT 20.21- XCC .05- 20.16- C 17 MTT 986.45 XCC 2.47 983.98 C 16 MTT 2,502.82 XCC 6.26 2,496.56 C 15 MTT 562.08 XCC 1.41 560.67 C 21 NTT 21,050.88 XCC 52.63 20,998.25 C 20 NTT 1,801.33 XCC 4.50 1,796.83 C 19 NTT 1,082.84 XCC 2.71 1,080.13 C 18 NTT 1,527.97 XCC 3.82 1,524.15 C 17 NTT 2,517.54- XCC 6.29- 2,511.25- C STS 4,768,471.80 XCC 11,921.18 4,756,550.62 C UTT 1,098,458.07 XCC 2,746.15 1,095,711.92 C ZTT 8,125.85 XCC 20.31 8,105.54 P 21 MPP 30,809.70 XCC 77.02 30,732.68 P 20 MPP 29,608.64 XCC 74.02 29,534.62 P 19 MPP 4,871.58 XCC 12.18 4,859.40 P 18 MPP 92.51 XCC .23 92.28 P 17 MPP 4,696.03 XCC 11.74 4,684.29 P 16 MPP 2,605.94 XCC 6.51 2,599.43 P 15 MPP 4,641.25 XCC 11.60 4,629.65 P 14 MPP 427.97 XCC 1.07 426.90 P 13 MPP 12.82 XCC .03 12.79 P 96 MPP 341.79- XCC .85- 340.94- P 21 MTT 980,509.73 XCC 2,451.27 978,058.46 P 20 MTT 320,451.25 XCC 801.13 319,650.12 P 19 MTT 29,317.91 XCC 73.29 29,244.62 P 18 MTT 307.78 XCC .77 307.01 P 17 MTT 7,095.10 XCC 17.74 7,077.36 P 16 MTT 3,128.05 XCC 7.82 3,120.23 P 15 MTT 4,663.60 XCC 11.66 4,651.94 P 14 MTT 504.68 XCC 1.26 503.42 P 13 MTT 19.59 XCC .05 19.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 96 MTT 81.18- XCC .20- 80.98- P 21 NTT 180,373.10 XCC 450.93 179,922.17 P 20 NTT 33,791.90 XCC 84.48 33,707.42 P 19 NTT 33.79 XCC .08 33.71 P 15 NTT 8.20 XCC .02 8.18 P 08 NTT 377.47 XCC .94 376.53 P 97 NTT 19.28 XCC .05 19.23 P SPS 33,240.26 XCC 83.10 33,157.16 P SPS 10,687.76 XCC 26.72 10,661.04 P SPS 7,650.95 XCC 19.13 7,631.82 P SPS 4,553.70 XCC 11.38 4,542.32 P SPS 5,679.81 XCC 14.20 5,665.61 P SPS 6,758.07 XCC 16.90 6,741.17 P SPS 5,320.80 XCC 13.30 5,307.50 P STS 15,828.23 XCC 39.57 15,788.66 P STS 6,803.81 XCC 17.01 6,786.80 P STS 6,664.80 XCC 16.66 6,648.14 P STS 6,528.70 XCC 16.32 6,512.38 P STS 4,397.34 XCC 10.99 4,386.35 P STS 257,899.34 XCC 644.75 257,254.59 P STS 32,867.02 XCC 82.17 32,784.85 P UTT 127.62 XCC .32 127.30 P UTT 6,865.20 XCC 17.16 6,848.04 P ZTT 461.90 XCC 1.15 460.75 P ZTT 58.18 XCC .15 58.03 8,291,062.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,630,970.83 21,577.43 8,609,393.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 163.41 XCC .41 163.00 C STS 1,259.00 XCC 3.15 1,255.85 C UTT 4,310.46 XCC 10.78 4,299.68 P 21 MTT 206.69- XCC .52- 206.17- P 20 MTT 86.98- XCC .22- 86.76- 5,425.60 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 199.11 XCC .50 198.61 C UTT 1,666.28 XCC 4.17 1,662.11 1,860.72 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,598.38 XCC 4.00 1,594.38 C UTT 2,108.95 XCC 5.27 2,103.68 P 21 MTT 43.43 XCC .11 43.32 P 20 MTT 14.41 XCC .04 14.37 P SPS 67.62 XCC .17 67.45 P STS 466.32 XCC 1.17 465.15 P UTT 1.86 XCC 1.86 4,290.21 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 811.89 XCC 2.03 809.86 C UTT 1,291.56 XCC 3.23 1,288.33 P SPS 1.87 XCC 1.87 P STS 14.37 XCC .04 14.33 2,114.39 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 21 MTT 4.52 XCC .01 4.51 C STS 1,475.67 XCC 3.69 1,471.98 C UTT 3,180.00 XCC 7.95 3,172.05 P 21 MTT 445.85- XCC 1.11- 444.74- P 20 MTT 187.36- XCC .47- 186.89- P SPS 17.80 XCC .04 17.76 P SPS 28.06 XCC .07 27.99 P SPS 7.02 XCC .02 7.00 P STS 60.34 XCC .15 60.19 P STS 59.08 XCC .15 58.93 P STS 61.01 XCC .15 60.86 P UTT .44 XCC .44 P UTT 4.60 XCC .01 4.59 4,254.67 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 276.72 XCC .69 276.03 C UTT 98.44 XCC .25 98.19 374.22 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 21 MTT 237.19 XCC .59 236.60 C 20 MTT 7.93- XCC .02- 7.91- C 21 NTT 80.72 XCC .20 80.52 C 20 NTT 13.88- XCC .03- 13.85- C STS 2,974.58 XCC 7.44 2,967.14 C UTT 3,806.24 XCC 9.52 3,796.72 C ZTT 18.74 XCC .05 18.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MPP .91 .91 P 20 MPP .27 .27 P 21 MTT 76.57 76.57 P 20 MTT 9.84 9.84 P SPS 3.18 3.18 P STS 27.09 XCC .07 27.02 P UTT 23.58 XCC .06 23.52 P ZTT .34 XCC .34 7,219.56 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 21 MTT 46,688.07 XCC 116.72 46,571.35 C STS 359,714.45 XCC 899.29 358,815.16 C UTT 1,231,560.61 XCC 3,078.90 1,228,481.71 P 21 MTT 59,053.91- XCC 147.63- 58,906.28- P 20 MTT 24,852.77- XCC 62.13- 24,790.64- 1,550,171.30 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 56,890.97 XCC 142.23 56,748.74 C UTT 476,079.54 XCC 1,190.20 474,889.34 531,638.08 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 456,681.22 XCC 1,141.70 455,539.52 C UTT 602,555.64 XCC 1,506.39 601,049.25 P 21 MTT 12,407.37 XCC 31.02 12,376.35 P 20 MTT 4,118.43 XCC 10.30 4,108.13 P SPS 19,319.18 XCC 48.30 19,270.88 P STS 133,235.80 XCC 333.09 132,902.71 P UTT 531.26 XCC 1.33 529.93 1,225,776.77 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 231,969.90 XCC 579.92 231,389.98 C UTT 369,015.11 XCC 922.54 368,092.57 P SPS 533.79 XCC 1.33 532.46 P STS 4,106.17 XCC 10.27 4,095.90 604,110.91 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 21 MTT 1,292.70 XCC 3.23 1,289.47 C STS 421,619.25 XCC 1,054.05 420,565.20 C UTT 908,569.08 XCC 2,271.42 906,297.66 P 20 MTT 53,531.76- XCC 133.83- 53,397.93- P 21 MTT 127,386.46- XCC 318.47- 127,067.99- P SPS 8,017.99 XCC 20.04 7,997.95 P SPS 2,004.47 XCC 5.01 1,999.46 P SPS 5,085.50 XCC 12.71 5,072.79 P STS 16,879.98 XCC 42.20 16,837.78 P STS 17,430.11 XCC 43.58 17,386.53 P STS 17,238.95 XCC 43.10 17,195.85 P UTT 685.91 XCC 1.71 684.20 P UTT 103.10 XCC .26 102.84 1,214,963.81 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 79,063.31 XCC 197.66 78,865.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 28,126.29 XCC 70.32 28,055.97 106,921.62 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 20 MTT 2,266.46- XCC 5.67- 2,260.79- C 21 MTT 67,767.67 XCC 169.42 67,598.25 C 20 NTT 3,965.65- XCC 9.91- 3,955.74- C 21 NTT 23,063.79 XCC 57.66 23,006.13 C STS 849,879.61 XCC 2,124.70 847,754.91 C UTT 1,087,499.92 XCC 2,718.75 1,084,781.17 C ZTT 5,352.68 XCC 13.38 5,339.30 P 21 MPP 259.97 259.97 P 20 MPP 76.98 76.98 P 21 MTT 21,878.69 21,878.69 P 20 MTT 2,812.29 2,812.29 P SPS 909.63 909.63 P STS 7,739.91 XCC 19.35 7,720.56 P UTT 6,738.53 XCC 16.85 6,721.68 P ZTT 96.74 XCC .24 96.50 2,062,739.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,340,146.73 18,285.34 7,321,861.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 292.61 XCC .73 291.88 C 20 MTT 8.27 XCC .02 8.25 C 19 MTT 2.67 XCC .01 2.66 C 20 NTT 8.06 XCC .02 8.04 C 19 NTT 1.39 XCC 1.39 C STS 29,591.75 XCC 73.98 29,517.77 C UTT 78,969.73 XCC 197.42 78,772.31 C ZTT 702.18 XCC 1.76 700.42 P 21 MPP 31.68 XCC .08 31.60 P 20 MPP 17.22 XCC .04 17.18 P 19 MPP 62.13 XCC .16 61.97 P 18 MPP 10.83 XCC .03 10.80 P 17 MPP 3,290.95 XCC 8.23 3,282.72 P 21 MTT 539.22 XCC 1.35 537.87 P 20 MTT 236.65 XCC .59 236.06 P 19 MTT 217.67 XCC .54 217.13 P 18 MTT 34.95 XCC .09 34.86 P 17 MTT 6,328.75 XCC 15.82 6,312.93 P 21 NTT 334.05 XCC .84 333.21 P 20 NTT 99.42 XCC .25 99.17 P 19 NTT .17 XCC .17 P 96 NTT 13.10 XCC .03 13.07 P SPS 187.46 XCC .47 186.99 P SPS 194.29 XCC .49 193.80 P SPS 2,105.28 XCC 5.26 2,100.02 P SPS 1,220.51 XCC 3.05 1,217.46 P STS 1,353.12 XCC 3.38 1,349.74 P STS 571.52 XCC 1.43 570.09 P STS 4,048.61 XCC 10.12 4,038.49 P STS 1,743.59 XCC 4.36 1,739.23 P UTT .61 XCC .61 P UTT .21 XCC .21 P UTT .10 XCC .10 P UTT .30 XCC .30 P UTT .43 XCC .43 P ZTT 199.05 XCC .50 198.55 P ZTT 20.05 XCC .05 20.00 P ZTT 12.04 XCC .03 12.01 P ZTT 26.56 XCC .07 26.49 P ZTT 18.19 XCC .05 18.14 132,164.12 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 21 MTT 19,618.82 XCC 49.05 19,569.77 C 20 MTT 14.04 XCC .04 14.00 C 19 MTT 18.74 XCC .05 18.69 C 19 NTT 395.86 XCC .99 394.87 C 20 NTT 2,302.85 XCC 5.76 2,297.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 694,855.79 XCC 1,737.14 693,118.65 C UTT 691,006.40 XCC 1,727.52 689,278.88 C ZTT 5,401.39 XCC 13.50 5,387.89 P 21 MPP 2,201.19 XCC 5.50 2,195.69 P 20 MPP 1,841.32 XCC 4.60 1,836.72 P 19 MPP 1,053.51 XCC 2.63 1,050.88 P 18 MPP 71.05 XCC .18 70.87 P 17 MPP 21,579.99 XCC 53.95 21,526.04 P 21 MTT 51,344.16 XCC 128.36 51,215.80 P 20 MTT 39,595.95 XCC 98.99 39,496.96 P 19 MTT 7,121.57 XCC 17.80 7,103.77 P 18 MTT 229.16 XCC .57 228.59 P 17 MTT 41,500.00 XCC 103.75 41,396.25 P 19 NTT 47.49 XCC .12 47.37 P 21 NTT 4,058.69 XCC 10.15 4,048.54 P 20 NTT 2,194.96 XCC 5.49 2,189.47 P SPS 5,616.00 XCC 14.04 5,601.96 P SPS 2,486.37 XCC 6.22 2,480.15 P SPS 14,773.87 XCC 36.93 14,736.94 P SPS 8,003.37 XCC 20.01 7,983.36 P STS 41,113.06 XCC 102.78 41,010.28 P STS 7,338.93 XCC 18.35 7,320.58 P STS 28,411.30 XCC 71.03 28,340.27 P STS 11,433.40 XCC 28.58 11,404.82 P UTT 175.10 XCC .44 174.66 P UTT 58.75 XCC .15 58.60 P UTT 27.46 XCC .07 27.39 P UTT 86.53 XCC .22 86.31 P UTT 100.21 XCC .25 99.96 P ZTT 1,396.84 XCC 3.49 1,393.35 P ZTT 140.68 XCC .35 140.33 P ZTT 78.96 XCC .20 78.76 P ZTT 174.16 XCC .44 173.72 P ZTT 117.36 XCC .29 117.07 1,703,715.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,840,480.65 4,601.23 1,835,879.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 21 NTT 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 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP 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 21 MTT 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 21 NTT XCC .00 P 20 NTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 06 NTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 20 NTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 21 MTT 43,993.35 XCC 109.98 43,883.37 C 20 MTT 1,129.09- XCC 2.82- 1,126.27- C 19 MTT 6,221.28- XCC 15.55- 6,205.73- C 18 MTT 1,113.54- XCC 2.78- 1,110.76- C 21 NTT 30,501.74 XCC 76.25 30,425.49 C 20 NTT 2,464.17 XCC 6.16 2,458.01 C 19 NTT 103.09 XCC .26 102.83 C 18 NTT 237.40 XCC .59 236.81 C 17 NTT 677.49 XCC 1.69 675.80 C 16 NTT 1.00 XCC 1.00 C 14 NTT 422.51 XCC 1.06 421.45 C STS 2,326,118.04 XCC 5,815.30 2,320,302.74 C UTT 796,936.12 XCC 1,992.34 794,943.78 C ZTT 12,146.83 XCC 30.37 12,116.46 P 21 MPP 14,719.83 XCC 36.80 14,683.03 P 20 MPP 10,734.58 XCC 26.84 10,707.74 P 19 MPP 3,158.28 XCC 7.90 3,150.38 P 18 MPP 1,291.18 XCC 3.23 1,287.95 P 17 MPP 1,919.23 XCC 4.80 1,914.43 P 16 MPP 1,740.88 XCC 4.35 1,736.53 P 15 MPP 146.66 XCC .37 146.29 P 14 MPP 65.76 XCC .16 65.60 P 13 MPP 16.54 XCC .04 16.50 P 21 MTT 269,321.08 XCC 673.30 268,647.78 P 20 MTT 88,533.37 XCC 221.33 88,312.04 P 19 MTT 12,462.61 XCC 31.16 12,431.45 P 18 MTT 4,007.28 XCC 10.02 3,997.26 P 17 MTT 2,943.13 XCC 7.36 2,935.77 P 16 MTT 2,435.87 XCC 6.09 2,429.78 P 15 MTT 196.30 XCC .49 195.81 P 14 MTT 657.61 XCC 1.64 655.97 P 13 MTT 165.35 XCC .41 164.94 P 21 NTT 3,176.50 XCC 7.94 3,168.56 P 20 NTT 3,083.30 XCC 7.71 3,075.59 P 19 NTT 1,313.66 XCC 3.28 1,310.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 NTT 2,900.00 XCC 7.25 2,892.75 P 17 NTT 265.47 XCC .66 264.81 P 06 NTT 1,643.49 XCC 4.11 1,639.38 P 03 NTT 77.89 XCC .19 77.70 P SPS 25,290.47 XCC 63.23 25,227.24 P SPS 5,931.17 XCC 14.83 5,916.34 P SPS 3,809.33 XCC 9.52 3,799.81 P SPS 1,982.94 XCC 4.96 1,977.98 P SPS 1,844.67 XCC 4.61 1,840.06 P SPS 1,060.39 XCC 2.65 1,057.74 P SPS 158.76 XCC .40 158.36 P SPS 83.21 XCC .21 83.00 P STS 194,251.53 XCC 485.63 193,765.90 P STS 18,762.98 XCC 46.91 18,716.07 P STS 7,682.70 XCC 19.21 7,663.49 P STS 2,944.86 XCC 7.36 2,937.50 P STS 2,167.40 XCC 5.42 2,161.98 P STS 1,042.55 XCC 2.61 1,039.94 P STS 117.01 XCC .29 116.72 P STS 54.31 XCC .14 54.17 P UTT 5,798.85 XCC 14.50 5,784.35 P UTT 1,828.99 XCC 4.57 1,824.42 P UTT 235.39 XCC .59 234.80 P UTT 35.02 XCC .09 34.93 P UTT 37.07 XCC .09 36.98 P UTT 24.64 XCC .06 24.58 P ZTT 1,571.89 XCC 3.93 1,567.96 P ZTT 272.19 XCC .68 271.51 P ZTT 175.81 XCC .44 175.37 P ZTT 28.61 XCC .07 28.54 P ZTT 34.35 XCC .09 34.26 P ZTT 42.11 XCC .11 42.00 P ZTT 163.05 XCC .41 162.64 P ZTT 134.61 XCC .34 134.27 P ZTT 237.57 XCC .59 236.98 3,900,143.29 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 21 MTT 5,756.95 XCC 14.39 5,742.56 C 20 MTT 20.41 XCC .05 20.36 C 21 NTT 1,748.83 XCC 4.37 1,744.46 C 20 NTT 47.56 XCC .12 47.44 C STS 361,506.45 XCC 903.77 360,602.68 C UTT 47,422.93 XCC 118.56 47,304.37 C ZTT 114.57 XCC .29 114.28 P 21 MPP 969.99 XCC 2.42 967.57 P 20 MPP 1,010.92 XCC 2.53 1,008.39 P 19 MPP 55.45 XCC .14 55.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 16 MPP 48.78 XCC .12 48.66 P 15 MPP 8.56 XCC .02 8.54 P 21 MTT 29,065.82 XCC 72.66 28,993.16 P 20 MTT 8,166.39 XCC 20.42 8,145.97 P 19 MTT 346.63 XCC .87 345.76 P 16 MTT 487.81 XCC 1.22 486.59 P 15 MTT 85.52 XCC .21 85.31 P 20 NTT 422.03 422.03 P 21 NTT 1,904.72 1,904.72 P SPS 586.20 XCC 1.47 584.73 P SPS 1,331.21 XCC 3.33 1,327.88 P SPS 357.36 XCC .89 356.47 P SPS 6,483.95 XCC 16.21 6,467.74 P STS 729.31 XCC 1.82 727.49 P STS 1,080.72 XCC 2.70 1,078.02 P STS 45,110.40 XCC 112.78 44,997.62 P STS 4,092.80 XCC 10.23 4,082.57 P UTT 130.79 XCC .33 130.46 P UTT 104.14 XCC .26 103.88 P ZTT 56.52 XCC .14 56.38 P ZTT 70.73 XCC .18 70.55 518,031.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,429,242.56 11,067.32 4,418,175.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 REVISED-DEBT SERVICE OEH RSA 34D2 P ZTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 17 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 17 MTT XCC .00 P 14 NTT XCC .00 P 21 NTT XCC .00 P 18 NTT XCC .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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 21 MTT 22,750.02 XCC 56.88 22,693.14 C 20 MTT 128.85 XCC .32 128.53 C 19 MTT 50.00 XCC .13 49.87 C 19 NTT 1,087.62 XCC 2.72 1,084.90 C 18 NTT 188.60 XCC .47 188.13 C 21 NTT 1,376.30 XCC 3.44 1,372.86 C STS 244,990.67 XCC 612.48 244,378.19 C UTT 250,942.70 XCC 627.36 250,315.34 P 21 MPP 3,524.53 XCC 8.81 3,515.72 P 20 MPP 1,213.83 XCC 3.03 1,210.80 P 19 MPP 105.93 XCC .26 105.67 P 17 MPP 1,193.48 XCC 2.98 1,190.50 P 21 MTT 89,449.03 XCC 223.62 89,225.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 11,248.89 XCC 28.12 11,220.77 P 19 MTT 813.44 XCC 2.03 811.41 P 17 MTT 1,822.10 XCC 4.56 1,817.54 P 14 NTT 380.00 XCC .95 379.05 P 21 NTT 1,908.30 XCC 4.77 1,903.53 P 18 NTT 1,335.81 XCC 3.34 1,332.47 P SPS 8,641.44 8,641.44 P SPS 512.79 512.79 P SPS 866.09 866.09 P SPS 617.99 617.99 P SPS 1,165.05 1,165.05 P STS 64,233.30 XCC 160.58 64,072.72 P STS 1,512.61 XCC 3.78 1,508.83 P STS 1,849.23 XCC 4.62 1,844.61 P STS 969.46 XCC 2.42 967.04 P STS 1,479.18 XCC 3.70 1,475.48 P UTT 493.94 XCC 1.23 492.71 P UTT 41.72 XCC .10 41.62 P UTT 388.42 XCC .97 387.45 715,517.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 717,281.32 1,763.67 715,517.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 391.27 XCC .98 390.29 C 21 NTT 42.65 XCC .11 42.54 C STS 44,262.73 XCC 110.66 44,152.07 C UTT 84,248.56 XCC 210.62 84,037.94 C ZTT 1,149.55 XCC 2.87 1,146.68 P 21 MPP 77.70 XCC .19 77.51 P 20 MPP 105.39 XCC .26 105.13 P 19 MPP 16.40 XCC .04 16.36 P 15 MPP 135.20 XCC .34 134.86 P 21 MTT 1,803.07 XCC 4.51 1,798.56 P 20 MTT 943.51 XCC 2.36 941.15 P 19 MTT 104.85 XCC .26 104.59 P 17 MTT 39.98 XCC .10 39.88 P 15 MTT 153.64 XCC .38 153.26 P 98 NTT 3.71 XCC .01 3.70 P 21 NTT 118.85 XCC .30 118.55 P 20 NTT 101.54 XCC .25 101.29 P SPS 597.32 XCC 1.49 595.83 P SPS 71.57 XCC .18 71.39 P SPS 144.05 XCC .36 143.69 P SPS 276.84 XCC .69 276.15 P SPS 92.21 XCC .23 91.98 P SPS 195.94 XCC .49 195.45 P STS 4,672.42 XCC 11.68 4,660.74 P STS 231.50 XCC .58 230.92 P STS 288.59 XCC .72 287.87 P STS 406.67 XCC 1.02 405.65 P STS 107.37 XCC .27 107.10 P STS 186.40 XCC .47 185.93 P UTT 69.28 XCC .17 69.11 P UTT 37.32 XCC .09 37.23 P ZTT 8.78 XCC .02 8.76 P ZTT 22.87 XCC .06 22.81 P ZTT .63 XCC .63 140,755.60 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 21 MTT 771.09 XCC 1.93 769.16 C 17 MTT .62 XCC .62 C 20 NTT 151.80 XCC .38 151.42 C 21 NTT 71.25 XCC .18 71.07 C STS 47,562.23 XCC 118.91 47,443.32 C UTT 3,135.65 XCC 7.84 3,127.81 C ZTT 177.17 XCC .44 176.73 P 21 MPP 233.64 XCC .58 233.06 P 20 MPP 196.52 XCC .49 196.03 P 19 MPP 14.90 XCC .04 14.86 P 17 MPP 105.72 XCC .26 105.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 3,749.79 XCC 9.37 3,740.42 P 20 MTT 1,519.03 XCC 3.80 1,515.23 P 19 MTT 114.08 XCC .29 113.79 P 17 MTT 235.43 XCC .59 234.84 P 19 NTT 12.57 XCC .03 12.54 P 21 NTT 58.50 XCC .15 58.35 P 20 NTT 6.14 XCC .02 6.12 P SPS 530.22 XCC 1.33 528.89 P SPS 85.82 XCC .21 85.61 P SPS 39.45 XCC .10 39.35 P STS 3,897.02 XCC 9.74 3,887.28 P STS 264.09 XCC .66 263.43 P STS 78.13 XCC .20 77.93 P UTT 11.73 XCC .03 11.70 P ZTT 22.21 XCC .06 22.15 P ZTT 36.40 XCC .09 36.31 62,923.48 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 21 MTT 3,009.73 XCC 7.52 3,002.21 C 21 NTT 328.10 XCC .82 327.28 C STS 340,482.45 XCC 851.21 339,631.24 C UTT 648,065.87 XCC 1,620.16 646,445.71 C ZTT 8,842.67 XCC 22.11 8,820.56 P 21 MPP 597.73 XCC 1.49 596.24 P 20 MPP 739.63 XCC 1.85 737.78 P 19 MPP 115.10 XCC .29 114.81 P 15 MPP 832.00 XCC 2.08 829.92 P 21 MTT 13,869.80 XCC 34.67 13,835.13 P 20 MTT 6,621.07 XCC 16.55 6,604.52 P 19 MTT 735.77 XCC 1.84 733.93 P 17 MTT 262.15 XCC .66 261.49 P 15 MTT 945.46 XCC 2.36 943.10 P 98 NTT 34.20 XCC .09 34.11 P 21 NTT 914.29 XCC 2.29 912.00 P 20 NTT 712.59 XCC 1.78 710.81 P SPS 4,594.78 XCC 11.49 4,583.29 P SPS 502.21 XCC 1.26 500.95 P SPS 1,010.91 XCC 2.53 1,008.38 P SPS 1,815.33 XCC 4.54 1,810.79 P SPS 604.67 XCC 1.51 603.16 P SPS 1,205.79 XCC 3.01 1,202.78 P STS 1,624.55 XCC 4.06 1,620.49 P STS 2,025.25 XCC 5.06 2,020.19 P STS 2,666.69 XCC 6.67 2,660.02 P STS 704.04 XCC 1.76 702.28 P STS 1,147.09 XCC 2.87 1,144.22 P STS 35,941.61 XCC 89.85 35,851.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 UTT 486.11 XCC 1.22 484.89 P UTT 229.67 XCC .57 229.10 P ZTT 54.01 XCC .14 53.87 P ZTT 160.47 XCC .40 160.07 P ZTT 4.39 XCC .01 4.38 1,079,181.46 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 21 MTT 5,931.47 XCC 14.83 5,916.64 C 17 MTT 4.06 XCC .01 4.05 C 20 NTT 1,065.28 XCC 2.66 1,062.62 C 21 NTT 548.12 XCC 1.37 546.75 C STS 365,863.28 XCC 914.66 364,948.62 C UTT 24,120.34 XCC 60.30 24,060.04 C ZTT 1,362.84 XCC 3.41 1,359.43 P 21 MPP 1,797.29 XCC 4.49 1,792.80 P 20 MPP 1,379.03 XCC 3.45 1,375.58 P 19 MPP 104.58 XCC .26 104.32 P 17 MPP 693.24 XCC 1.73 691.51 P 21 MTT 28,844.55 XCC 72.11 28,772.44 P 20 MTT 10,659.77 XCC 26.65 10,633.12 P 19 MTT 800.58 XCC 2.00 798.58 P 17 MTT 1,543.77 XCC 3.86 1,539.91 P 19 NTT 88.19 XCC .22 87.97 P 21 NTT 450.00 XCC 1.13 448.87 P 20 NTT 43.05 XCC .11 42.94 P SPS 4,078.51 XCC 10.20 4,068.31 P SPS 602.30 XCC 1.51 600.79 P SPS 276.87 XCC .69 276.18 P STS 29,977.12 XCC 74.94 29,902.18 P STS 1,853.20 XCC 4.63 1,848.57 P STS 548.27 XCC 1.37 546.90 P UTT 82.32 XCC .21 82.11 P ZTT 155.89 XCC .39 155.50 P ZTT 255.41 XCC .64 254.77 481,921.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,769,205.07 4,423.03 1,764,782.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 2,286.30 XCC 5.72 2,280.58 C 20 MTT 9.28- XCC .02- 9.26- C 21 NTT 20.55 XCC .05 20.50 C 20 NTT 3.60 XCC .01 3.59 C STS 64,369.27 XCC 160.92 64,208.35 C UTT 4,010.81 XCC 10.03 4,000.78 C ZTT 12.06 XCC .03 12.03 P 21 MPP 185.19 XCC .46 184.73 P 20 MPP 502.43 XCC 1.26 501.17 P 20 MTT 4,521.49 XCC 11.30 4,510.19 P 21 MTT 12,915.07 XCC 32.29 12,882.78 P 20 NTT 12.96 XCC .03 12.93 P 21 NTT 161.76 XCC .40 161.36 P SPS 241.35 XCC .60 240.75 P STS 1,833.92 XCC 4.58 1,829.34 90,839.82 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 21 MTT 17,586.93 XCC 43.97 17,542.96 C 20 MTT 65.17- XCC .16- 65.01- C 20 NTT 25.29 XCC .06 25.23 C 21 NTT 158.10 XCC .40 157.70 C STS 495,148.23 XCC 1,237.87 493,910.36 C UTT 30,852.37 XCC 77.13 30,775.24 C ZTT 92.75 XCC .23 92.52 P 21 MPP 1,424.58 XCC 3.56 1,421.02 P 20 MPP 3,525.77 XCC 8.81 3,516.96 P 21 MTT 99,346.69 XCC 248.37 99,098.32 P 20 MTT 31,729.68 XCC 79.32 31,650.36 P 20 NTT 90.95 XCC .23 90.72 P 21 NTT 1,244.34 XCC 3.11 1,241.23 P SPS 1,856.59 XCC 4.64 1,851.95 P STS 14,107.08 XCC 35.27 14,071.81 695,381.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788,191.66 1,970.47 786,221.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 235.01 XCC .59 234.42 C 20 MTT 109.14- XCC .27- 108.87- C 21 NTT 171.40 XCC .43 170.97 C 20 NTT 229.54 XCC .57 228.97 C STS 76,240.04 XCC 190.60 76,049.44 C UTT 18,038.97 XCC 45.10 17,993.87 C ZTT 3,075.02 XCC 7.69 3,067.33 P 21 MPP 241.21 XCC .60 240.61 P 20 MPP 199.80 XCC .50 199.30 P 19 MPP 40.79 XCC .10 40.69 P 21 MTT 4,136.17 XCC 10.34 4,125.83 P 20 MTT 1,943.55 XCC 4.86 1,938.69 P 19 MTT 286.83 XCC .72 286.11 P 17 MTT 28.48 XCC .07 28.41 P 21 NTT 87.84 XCC .22 87.62 P 09 NTT 16.50 XCC .04 16.46 P 88 NTT 1.40 XCC 1.40 P 87 NTT 1.49 XCC 1.49 P SPS 248.98 XCC .62 248.36 P SPS 357.70 XCC .89 356.81 P SPS 121.12 XCC .30 120.82 P SPS 192.51 XCC .48 192.03 P SPS 133.56 XCC .33 133.23 P SPS 169.31 XCC .42 168.89 P SPS 196.08 XCC .49 195.59 P SPS 219.80 XCC .55 219.25 P STS 1,842.43 XCC 4.61 1,837.82 P STS 1,166.43 XCC 2.92 1,163.51 P STS 239.84 XCC .60 239.24 P STS 296.03 XCC .74 295.29 P STS 165.91 XCC .41 165.50 P STS 171.88 XCC .43 171.45 P STS 168.31 XCC .42 167.89 P STS 163.42 XCC .41 163.01 P UTT 17.07 XCC .04 17.03 P UTT 39.58 XCC .10 39.48 P ZTT 121.78 XCC .30 121.48 P ZTT 57.24 XCC .14 57.10 P ZTT 56.09 XCC .14 55.95 P ZTT 55.83 XCC .14 55.69 P ZTT 58.59 XCC .15 58.44 P ZTT 58.36 XCC .15 58.21 110,904.81 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 21 MTT 1,807.77 XCC 4.52 1,803.25 C 20 MTT 765.86- XCC 1.91- 763.95- C 21 NTT 1,318.42 XCC 3.30 1,315.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ C 20 NTT 1,610.77 XCC 4.03 1,606.74 C STS 586,461.71 XCC 1,466.15 584,995.56 C UTT 138,761.30 XCC 346.90 138,414.40 C ZTT 23,653.98 XCC 59.13 23,594.85 P 21 MPP 1,855.46 XCC 4.64 1,850.82 P 20 MPP 1,402.07 XCC 3.51 1,398.56 P 19 MPP 286.31 XCC .72 285.59 P 21 MTT 31,816.62 XCC 79.54 31,737.08 P 20 MTT 13,638.95 XCC 34.10 13,604.85 P 19 MTT 2,012.85 XCC 5.03 2,007.82 P 17 MTT 186.76 XCC .47 186.29 P 21 NTT 675.72 XCC 1.69 674.03 P 09 NTT 99.97 XCC .25 99.72 P 88 NTT 11.36 XCC .03 11.33 P 87 NTT 11.27 XCC .03 11.24 P SPS 1,915.22 XCC 4.79 1,910.43 P SPS 2,510.20 XCC 6.28 2,503.92 P SPS 849.94 XCC 2.12 847.82 P SPS 1,262.36 XCC 3.16 1,259.20 P SPS 875.80 XCC 2.19 873.61 P SPS 1,041.90 XCC 2.60 1,039.30 P SPS 1,206.67 XCC 3.02 1,203.65 P SPS 1,352.62 XCC 3.38 1,349.24 P STS 14,172.56 XCC 35.43 14,137.13 P STS 8,185.47 XCC 20.46 8,165.01 P STS 1,683.07 XCC 4.21 1,678.86 P STS 1,941.17 XCC 4.85 1,936.32 P STS 1,087.94 XCC 2.72 1,085.22 P STS 1,057.74 XCC 2.64 1,055.10 P STS 1,035.77 XCC 2.59 1,033.18 P STS 1,005.67 XCC 2.51 1,003.16 P UTT 119.77 XCC .30 119.47 P UTT 277.78 XCC .69 277.09 P ZTT 854.60 XCC 2.14 852.46 P ZTT 401.68 XCC 1.00 400.68 P ZTT 367.80 XCC .92 366.88 P ZTT 366.07 XCC .92 365.15 P ZTT 360.56 XCC .90 359.66 P ZTT 359.15 XCC .90 358.25 847,014.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960,319.69 2,400.79 957,918.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 81.42 XCC .20 81.22 81.22 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 23,263.17 XCC 58.16 23,205.01 23,205.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,344.59 58.36 23,286.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 28.74 XCC .07 28.67 C 14 MTT 1.15- XCC 1.15- C STS 155.97 XCC .39 155.58 P 21 MPP .19 XCC .19 P 20 MPP .07 XCC .07 P 21 MTT 1.91 XCC 1.91 P 20 MTT .67 XCC .67 185.94 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 14 MTT 329.32- XCC .82- 328.50- C 21 MTT 8,211.80 XCC 20.53 8,191.27 C STS 44,562.75 XCC 111.41 44,451.34 P 21 MPP 54.45 XCC .14 54.31 P 20 MPP 19.07 XCC .05 19.02 P 21 MTT 544.39 XCC 1.36 543.03 P 20 MTT 190.84 XCC .48 190.36 53,120.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,440.38 133.61 53,306.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 207.83- XCC .52- 207.31- C STS 1,560.11 XCC 3.90 1,556.21 C UTT 899.22 XCC 2.25 896.97 P 21 MPP 1.38 XCC 1.38 P 20 MPP .12 XCC .12 P 17 MPP 6.37 XCC .02 6.35 P 21 MTT 57.98 XCC .14 57.84 P 20 MTT 2.31 XCC .01 2.30 P 17 MTT 9.73 XCC .02 9.71 P SPS 26.22 XCC .07 26.15 P STS 163.92 XCC .41 163.51 P UTT .22 XCC .22 P UTT 4.68 XCC .01 4.67 P UTT 8.20 XCC .02 8.18 2,526.30 RG01 GENERAL TAX LEVY OER RSA 43G1 C 21 MTT 59,380.15- XCC 148.45- 59,231.70- C STS 445,744.70 XCC 1,114.36 444,630.34 C UTT 256,918.02 XCC 642.30 256,275.72 P 21 MPP 395.02 XCC .99 394.03 P 20 MPP 33.00 XCC .08 32.92 P 17 MPP 1,821.38 XCC 4.55 1,816.83 P 20 MTT 660.00 XCC 1.65 658.35 P 17 MTT 2,780.72 XCC 6.95 2,773.77 P 21 MTT 16,566.93 XCC 41.42 16,525.51 P SPS 7,493.59 XCC 18.73 7,474.86 P STS 46,835.01 XCC 117.09 46,717.92 P UTT 63.27 XCC .16 63.11 P UTT 1,338.03 XCC 3.35 1,334.68 P UTT 2,341.65 XCC 5.85 2,335.80 721,802.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 726,143.80 1,815.36 724,328.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 32.02 XCC .08 31.94 C 15 NTT 2.45 XCC .01 2.44 C 14 NTT .21 XCC .21 C STS 1,693.30 XCC 4.23 1,689.07 C UTT 385.04 XCC .96 384.08 P 21 MTT 13.29 XCC .03 13.26 P SPS 4.91 XCC .01 4.90 P STS 55.27 XCC .14 55.13 2,181.03 RG01 GENERAL TAX LEVY OET RSA 44G1 C 21 MTT 9,149.07 XCC 22.87 9,126.20 C 15 NTT 700.81 XCC 1.75 699.06 C 14 NTT 58.71 XCC .15 58.56 C STS 483,802.21 XCC 1,209.51 482,592.70 C UTT 110,010.66 XCC 275.03 109,735.63 P 21 MTT 3,797.88 XCC 9.49 3,788.39 P SPS 1,399.78 XCC 3.50 1,396.28 P STS 15,788.61 XCC 39.47 15,749.14 623,145.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 626,894.22 1,567.23 625,326.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 178.12 XCC .45 177.67 C 19 NTT 4.36 XCC .01 4.35 C 20 NTT 13.26 XCC .03 13.23 C STS 2,102.94 XCC 5.26 2,097.68 C UTT 792.54 XCC 1.98 790.56 C ZTT 3.28 XCC .01 3.27 P 21 MPP 5.25 XCC .01 5.24 P 20 MPP 4.05 XCC .01 4.04 P 21 MTT 105.32 XCC .26 105.06 P 20 MTT 32.17 XCC .08 32.09 P 21 NTT 38.42 XCC .10 38.32 P 01 NTT .52 XCC .52 P 20 NTT 48.18 XCC .12 48.06 P 02 NTT .90 XCC .90 P SPS 24.21 XCC .06 24.15 P SPS 2.31 XCC .01 2.30 P STS 164.62 XCC .41 164.21 P STS 7.83 XCC .02 7.81 P UTT 1.06 XCC 1.06 P UTT .48 XCC .48 P UTT .80 XCC .80 P ZTT .74 XCC .74 P ZTT 2.21 XCC .01 2.20 3,524.74 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 50,892.55 XCC 127.23 50,765.32 C 20 NTT 3,789.31 XCC 9.47 3,779.84 C 19 NTT 1,246.38 XCC 3.12 1,243.26 C STS 600,838.37 XCC 1,502.10 599,336.27 C UTT 226,437.01 XCC 566.09 225,870.92 C ZTT 938.18 XCC 2.35 935.83 P 21 MPP 1,498.48 XCC 3.75 1,494.73 P 20 MPP 1,154.14 XCC 2.89 1,151.25 P 21 MTT 30,090.73 XCC 75.23 30,015.50 P 20 MTT 9,193.49 XCC 22.98 9,170.51 P 21 NTT 10,977.81 XCC 27.44 10,950.37 P 20 NTT 13,763.91 XCC 34.41 13,729.50 P 02 NTT 135.00 XCC .34 134.66 P 01 NTT 67.49 XCC .17 67.32 P SPS 6,917.55 XCC 17.29 6,900.26 P SPS 658.84 XCC 1.65 657.19 P STS 2,237.29 XCC 5.59 2,231.70 P STS 47,034.59 XCC 117.59 46,917.00 P UTT 178.18 XCC .45 177.73 P UTT 226.20 XCC .57 225.63 P UTT 138.16 XCC .35 137.81 P ZTT 631.17 XCC 1.58 629.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 212.08 XCC .53 211.55 1,006,733.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,012,790.48 2,532.00 1,010,258.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 1.46 XCC 1.46 C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C STS 278.10 XCC .70 277.40 C UTT 58.95 XCC .15 58.80 C ZTT 1.19 XCC 1.19 338.84 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 21 MTT 10.13 XCC .03 10.10 C STS 410.72 XCC 1.03 409.69 C UTT 201.51 XCC .50 201.01 P 21 MPP .03 XCC .03 P 20 MPP 7.11 XCC .02 7.09 P 20 MTT 54.31 54.31 P 21 MTT 106.03 106.03 P 19 NTT 33.41 33.41 P SPS .67 .67 P SPS .33 .33 P SPS .37 .37 P STS 6.22 XCC .02 6.20 P STS 1.12 XCC 1.12 P STS .78 XCC .78 831.14 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 21 MTT 417.78 XCC 1.04 416.74 C 18 MTT 2.05- XCC .01- 2.04- C 17 MTT .35- XCC .35- C STS 79,458.37 XCC 198.65 79,259.72 C UTT 16,843.18 XCC 42.11 16,801.07 C ZTT 340.49 XCC .85 339.64 96,814.78 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 21 MTT 2,895.70 XCC 7.24 2,888.46 C STS 117,346.12 XCC 293.37 117,052.75 C UTT 57,574.32 XCC 143.94 57,430.38 P 21 MPP 7.35 XCC .02 7.33 P 20 MPP 2,031.09 XCC 5.08 2,026.01 P 20 MTT 15,518.77 15,518.77 P 21 MTT 30,294.21 30,294.21 P 19 NTT 9,544.99 9,544.99 P SPS 193.11 193.11 P SPS 94.57 94.57 P SPS 105.93 105.93 P STS 1,776.71 XCC 4.44 1,772.27 P STS 320.57 XCC .80 319.77 P STS 223.01 XCC .56 222.45 237,471.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,156.30 700.54 335,455.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 21 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 21 NTT XCC .00 P 20 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 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 21 MTT 8,224.17 XCC 20.56 8,203.61 C 20 MTT 309.52 XCC .77 308.75 C 19 MTT 18.20- XCC .05- 18.15- C 21 NTT 1.61- XCC 1.61- C 19 NTT 2.69- XCC .01- 2.68- C STS 87,311.73 XCC 218.28 87,093.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 62,126.45 XCC 155.32 61,971.13 C ZTT 57.55 XCC .14 57.41 P 21 MPP 82.60 XCC .21 82.39 P 20 MPP 438.70- XCC 1.10- 437.60- P 18 MPP 6.59 XCC .02 6.57 P 17 MPP 1,549.67 XCC 3.87 1,545.80 P 16 MPP 513.17 XCC 1.28 511.89 P 21 MTT 1,062.77 XCC 2.66 1,060.11 P 20 MTT 4,506.33- XCC 11.27- 4,495.06- P 18 MTT 13.47 XCC .03 13.44 P 17 MTT 2,980.13 XCC 7.45 2,972.68 P 16 MTT 986.87 XCC 2.47 984.40 P 21 NTT 4,673.25 XCC 11.68 4,661.57 P 20 NTT 894.13 XCC 2.24 891.89 P SPS 894.63 XCC 2.24 892.39 P SPS 1,647.45 XCC 4.12 1,643.33 P SPS 1,142.62 XCC 2.86 1,139.76 P SPS 1,734.67 XCC 4.34 1,730.33 P SPS 701.31 XCC 1.75 699.56 P SPS 832.38 XCC 2.08 830.30 P SPS 829.53 XCC 2.07 827.46 P SPS 246.83 XCC .62 246.21 P SPS 146.80 XCC .37 146.43 P STS 3,889.90 XCC 9.72 3,880.18 P STS 5,930.38 XCC 14.83 5,915.55 P STS 3,063.08 XCC 7.66 3,055.42 P STS 3,259.39 XCC 8.15 3,251.24 P STS 1,426.23 XCC 3.57 1,422.66 P STS 1,414.01 XCC 3.54 1,410.47 P STS 1,257.43 XCC 3.14 1,254.29 P STS 724.84 XCC 1.81 723.03 P STS 96.27 XCC .24 96.03 P UTT 203.03 XCC .51 202.52 194,777.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,265.32 488.17 194,777.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 NTT 266.89- XCC .67- 266.22- C STS 166.19- XCC .42- 165.77- C UTT 1,953.80 XCC 4.88 1,948.92 P 21 MTT 1,310.72 XCC 3.28 1,307.44 P 20 MTT 283.51 XCC .71 282.80 P 19 NTT 72.53- XCC .18- 72.35- P SPS 3.18 XCC .01 3.17 P SPS 6.77 XCC .02 6.75 P STS 20.82 XCC .05 20.77 P STS 22.33 XCC .06 22.27 3,087.78 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 3,409.57 XCC 8.52 3,401.05 C UTT 15,877.28 XCC 39.69 15,837.59 P 21 MPP 47.83 XCC .12 47.71 P 21 MTT 3,398.08 XCC 8.50 3,389.58 22,675.93 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 19 MTT 21.00- XCC .05- 20.95- C 20 MTT 84.00- XCC .21- 83.79- C STS 2,412.60 XCC 6.03 2,406.57 C UTT 5,940.24 XCC 14.85 5,925.39 P SPS 5.50 XCC .01 5.49 P STS 42.29 XCC .11 42.18 P UTT .38 XCC .38 8,275.27 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C UTT 675.76 XCC 1.69 674.07 P 21 MTT 241.10 XCC .60 240.50 P 20 MTT 12.26 XCC .03 12.23 P UTT .79 XCC .79 927.59 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 21 MTT 37.43 XCC .09 37.34 C STS 3,010.98 XCC 7.53 3,003.45 C UTT 6,592.66 XCC 16.48 6,576.18 C ZTT 69.66 XCC .17 69.49 P 21 MPP .64 XCC .64 P 20 MPP .37 XCC .37 P 19 MPP .04 XCC .04 P 21 MTT 12.89 XCC .03 12.86 P 20 MTT 4.60 XCC .01 4.59 P 19 MTT .87 XCC .87 P UTT 40.25 XCC .10 40.15 P UTT 15.82 XCC .04 15.78 9,761.76 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 20 NTT 76,254.18- XCC 190.64- 76,063.54- C STS 47,484.74- XCC 118.71- 47,366.03- C UTT 558,227.54 XCC 1,395.57 556,831.97 P 21 MTT 374,490.79 XCC 936.23 373,554.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 81,003.56 XCC 202.51 80,801.05 P 19 NTT 20,721.22- XCC 51.80- 20,669.42- P SPS 908.49 XCC 2.27 906.22 P SPS 1,933.45 XCC 4.83 1,928.62 P STS 5,949.07 XCC 14.87 5,934.20 P STS 6,379.59 XCC 15.95 6,363.64 882,221.27 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 974,163.58 XCC 2,435.41 971,728.17 C UTT 4,536,366.67 XCC 11,340.92 4,525,025.75 P 21 MPP 13,666.29 XCC 34.17 13,632.12 P 21 MTT 970,876.95 XCC 2,427.19 968,449.76 6,478,835.80 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 19 MTT 6,000.00- XCC 15.00- 5,985.00- C 20 MTT 24,000.00- XCC 60.00- 23,940.00- C STS 689,314.12 XCC 1,723.29 687,590.83 C UTT 1,697,216.82 XCC 4,243.04 1,692,973.78 P SPS 1,570.64 XCC 3.93 1,566.71 P STS 12,081.91 XCC 30.20 12,051.71 P UTT 107.19 XCC .27 106.92 2,364,364.95 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C UTT 193,074.78 XCC 482.69 192,592.09 P 21 MTT 68,884.20 XCC 172.21 68,711.99 P 20 MTT 3,503.32 XCC 8.76 3,494.56 P UTT 226.40 XCC .57 225.83 265,024.47 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 21 MTT 10,694.12 XCC 26.74 10,667.38 C STS 860,280.60 XCC 2,150.70 858,129.90 C UTT 1,883,618.39 XCC 4,709.05 1,878,909.34 C ZTT 19,901.74 XCC 49.75 19,851.99 P 21 MPP 184.14 XCC .46 183.68 P 20 MPP 105.20 XCC .26 104.94 P 19 MPP 12.38 XCC .03 12.35 P 21 MTT 3,683.93 XCC 9.21 3,674.72 P 20 MTT 1,316.97 XCC 3.29 1,313.68 P 19 MTT 247.48 XCC .62 246.86 P UTT 11,505.46 XCC 28.76 11,476.70 P UTT 4,518.96 XCC 11.30 4,507.66 2,789,079.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,856,395.00 32,140.98 12,824,254.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 35.81 XCC .09 35.72 C 21 NTT 2.80 XCC .01 2.79 C STS 1,039.67 XCC 2.60 1,037.07 C UTT 2.71 XCC .01 2.70 P 21 MPP .40 XCC .40 P 20 MPP .72 XCC .72 P 19 MPP .64 XCC .64 P 21 MTT 23.90 XCC .06 23.84 P 20 MTT 5.57 XCC .01 5.56 P 19 MTT 2.06 XCC .01 2.05 P SPS 1.55 XCC 1.55 P SPS 2.43 XCC .01 2.42 P SPS 8.15 XCC .02 8.13 P SPS 9.70 XCC .02 9.68 P STS 10.94 XCC .03 10.91 P STS 5.11 XCC .01 5.10 P STS 9.77 XCC .02 9.75 P STS 9.55 XCC .02 9.53 1,168.56 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 21 MTT 57.39 XCC .14 57.25 C STS 424.45 XCC 1.06 423.39 C UTT 394.99 XCC .99 394.00 P 21 MPP 6.26 XCC .02 6.24 P 21 MTT 197.80 XCC .49 197.31 P SPS 5.49 XCC .01 5.48 P SPS 4.25 XCC .01 4.24 P SPS 11.29 XCC .03 11.26 P SPS 13.78 XCC .03 13.75 P SPS 21.02 XCC .05 20.97 P STS 43.20 XCC .11 43.09 P STS 8.68 XCC .02 8.66 P STS 16.85 XCC .04 16.81 P STS 16.21 XCC .04 16.17 P STS 20.41 XCC .05 20.36 P UTT .55 XCC .55 P UTT .20 XCC .20 P UTT .74 XCC .74 P UTT .14 XCC .14 1,240.61 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 21 MTT 10,232.12 XCC 25.58 10,206.54 C 21 NTT 801.66 XCC 2.00 799.66 C STS 297,047.06 XCC 742.62 296,304.44 C UTT 776.35 XCC 1.94 774.41 P 21 MPP 113.29 XCC .28 113.01 P 20 MPP 203.31 XCC .51 202.80 P 19 MPP 182.51 XCC .46 182.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 6,829.12 XCC 17.07 6,812.05 P 20 MTT 1,591.17 XCC 3.98 1,587.19 P 19 MTT 588.75 XCC 1.47 587.28 P SPS 444.54 XCC 1.11 443.43 P SPS 693.42 XCC 1.73 691.69 P SPS 2,329.90 XCC 5.82 2,324.08 P SPS 2,770.77 XCC 6.93 2,763.84 P STS 3,125.90 XCC 7.81 3,118.09 P STS 1,459.86 XCC 3.65 1,456.21 P STS 2,790.27 XCC 6.98 2,783.29 P STS 2,729.81 XCC 6.82 2,722.99 333,873.05 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 21 MTT 16,398.13 XCC 41.00 16,357.13 C STS 121,269.94 XCC 303.17 120,966.77 C UTT 112,851.11 XCC 282.13 112,568.98 P 21 MPP 1,789.11 XCC 4.47 1,784.64 P 21 MTT 56,513.03 XCC 141.28 56,371.75 P SPS 1,568.51 XCC 3.92 1,564.59 P SPS 1,215.41 XCC 3.04 1,212.37 P SPS 3,225.61 XCC 8.06 3,217.55 P SPS 3,936.14 XCC 9.84 3,926.30 P SPS 6,005.73 XCC 15.01 5,990.72 P STS 12,344.01 XCC 30.86 12,313.15 P STS 2,480.44 XCC 6.20 2,474.24 P STS 4,814.33 XCC 12.04 4,802.29 P STS 4,630.75 XCC 11.58 4,619.17 P STS 5,830.78 XCC 14.58 5,816.20 P UTT 156.31 XCC .39 155.92 P UTT 56.26 XCC .14 56.12 P UTT 172.96 XCC .43 172.53 P UTT 32.64 XCC .08 32.56 354,402.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692,416.19 1,730.99 690,685.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 66.60 XCC .17 66.43 C 18 NTT .43- XCC .43- C 20 NTT 140.02 XCC .35 139.67 C STS 1,079.14 XCC 2.70 1,076.44 C UTT 485.25 XCC 1.21 484.04 P 21 MPP 1.04 XCC 1.04 P 20 MPP .28 XCC .28 P 19 MPP .02 XCC .02 P 21 MTT 13.56 XCC .03 13.53 P 20 MTT 2.15 XCC .01 2.14 P 19 MTT .12 XCC .12 P 18 MTT 2.68 XCC .01 2.67 P 17 NTT .57 XCC .57 P 18 NTT .80 XCC .80 P SPS 3.15 XCC .01 3.14 P SPS 10.67 XCC .03 10.64 P STS 74.76 XCC .19 74.57 P STS 9.27 XCC .02 9.25 P UTT .24 XCC .24 P UTT 2.59 XCC .01 2.58 P UTT .59 XCC .59 P ZTT 4.00 XCC .01 3.99 P ZTT 1.62 XCC 1.62 P ZTT 1.79 XCC 1.79 P ZTT 4.06 XCC .01 4.05 1,899.78 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 19 MTT 83.91- XCC .21- 83.70- C 18 MTT 13.61- XCC .03- 13.58- C 21 MTT 99.71 XCC .25 99.46 C STS 223.17- XCC .56- 222.61- C UTT 438.16 XCC 1.10 437.06 C ZTT .62 XCC .62 P 20 MPP .08 XCC .08 P 19 MPP .39 XCC .39 P 18 MPP .10 XCC .10 P 17 MPP 1.90 XCC 1.90 P 16 MPP .50 XCC .50 P 16 MTT .77 XCC .77 P 18 MTT 1.02 XCC 1.02 P 17 MTT 2.90 XCC .01 2.89 P 21 MTT 277.20 XCC .69 276.51 P 20 MTT 30.44 XCC .08 30.36 P 19 MTT 3.86 XCC .01 3.85 P 18 NTT 34.58 XCC .09 34.49 P 21 NTT 2.15 XCC .01 2.14 P 20 NTT .70 XCC .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 4.62 XCC .01 4.61 P STS 38.29 XCC .10 38.19 P ZTT .27 XCC .27 616.02 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 21 MTT 19,027.51 XCC 47.57 18,979.94 C 18 NTT 121.86- XCC .30- 121.56- C 20 NTT 40,006.69 XCC 100.02 39,906.67 C STS 308,324.56 XCC 770.81 307,553.75 C UTT 138,643.21 XCC 346.61 138,296.60 P 21 MPP 296.23 XCC .74 295.49 P 20 MPP 75.94 XCC .19 75.75 P 19 MPP 5.47 XCC .01 5.46 P 21 MTT 3,875.45 XCC 9.69 3,865.76 P 20 MTT 614.47 XCC 1.54 612.93 P 19 MTT 34.21 XCC .09 34.12 P 18 MTT 764.31 XCC 1.91 762.40 P 17 NTT 163.74 XCC .41 163.33 P 18 NTT 228.02 XCC .57 227.45 P SPS 901.02 XCC 2.25 898.77 P SPS 3,047.16 XCC 7.62 3,039.54 P STS 21,359.50 XCC 53.40 21,306.10 P STS 2,650.00 XCC 6.63 2,643.37 P UTT 68.73 XCC .17 68.56 P UTT 739.24 XCC 1.85 737.39 P UTT 169.44 XCC .42 169.02 P ZTT 1,141.65 XCC 2.85 1,138.80 P ZTT 461.43 XCC 1.15 460.28 P ZTT 512.60 XCC 1.28 511.32 P ZTT 1,161.01 XCC 2.90 1,158.11 542,789.35 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 19 MTT 23,974.36- XCC 59.94- 23,914.42- C 18 MTT 3,889.67- XCC 9.72- 3,879.95- C 21 MTT 28,487.40 XCC 71.22 28,416.18 C STS 63,760.51- XCC 159.40- 63,601.11- C UTT 125,187.85 XCC 312.97 124,874.88 C ZTT 177.35 XCC .44 176.91 P 20 MPP 23.85 XCC .06 23.79 P 19 MPP 110.35 XCC .28 110.07 P 18 MPP 29.00 XCC .07 28.93 P 17 MPP 542.96 XCC 1.36 541.60 P 16 MPP 143.35 XCC .36 142.99 P 16 MTT 218.84 XCC .55 218.29 P 18 MTT 290.06 XCC .73 289.33 P 17 MTT 828.91 XCC 2.07 826.84 P 21 MTT 79,199.21 XCC 198.00 79,001.21 P 20 MTT 8,698.85 XCC 21.75 8,677.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,103.55 XCC 2.76 1,100.79 P 18 NTT 9,879.44 XCC 24.70 9,854.74 P 21 NTT 614.76 XCC 1.54 613.22 P 20 NTT 200.77 XCC .50 200.27 P SPS 1,320.82 XCC 3.30 1,317.52 P STS 10,940.20 XCC 27.35 10,912.85 P ZTT 78.03 XCC .20 77.83 176,009.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723,122.85 1,807.84 721,315.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 3.91 XCC .01 3.90 C 20 MTT .10- XCC .10- C 20 NTT 2.62 XCC .01 2.61 C 21 NTT 10.21 XCC .03 10.18 C STS 473.91 XCC 1.18 472.73 C UTT 4.47 XCC .01 4.46 P 21 MPP 1.34 XCC 1.34 P 21 MTT 27.30 XCC .07 27.23 P 88 NTT 3.37 XCC .01 3.36 P 93 NTT .19 XCC .19 P SPS 1.05 XCC 1.05 P STS 8.55 XCC .02 8.53 535.48 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 21 MTT 2.14 XCC .01 2.13 C STS 58.34 XCC .15 58.19 P 21 MPP .23 XCC .23 P 20 MPP .15 XCC .15 P 21 MTT 2.27 XCC .01 2.26 P 20 MTT 1.31 XCC 1.31 64.27 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 21 MTT 7.40 XCC .02 7.38 C 20 NTT 1.21- XCC 1.21- C 21 NTT .28 XCC .28 C STS 811.30 XCC 2.03 809.27 C UTT 1,061.09 XCC 2.65 1,058.44 P 19 MPP .09 XCC .09 P 21 MPP 2.21 XCC .01 2.20 P 20 MPP .99 XCC .99 P 19 MTT .59 .59 P 21 MTT 123.79 123.79 P 20 MTT 9.78 9.78 P 20 NTT 7.10 7.10 P 21 NTT .18 .18 P SPS 8.05 8.05 P STS 63.01 XCC .16 62.85 P UTT 21.19 XCC .05 21.14 2,110.92 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 21 MTT 1,112.81 XCC 2.78 1,110.03 C 20 MTT 29.40- XCC .07- 29.33- C 20 NTT 749.22 XCC 1.87 747.35 C 21 NTT 2,918.79 XCC 7.30 2,911.49 C STS 135,401.39 XCC 338.50 135,062.89 C UTT 1,278.15 XCC 3.20 1,274.95 P 21 MPP 383.54 XCC .96 382.58 P 21 MTT 7,797.95 XCC 19.49 7,778.46 P 88 NTT 131.78 XCC .33 131.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 93 NTT 12.65 XCC .03 12.62 P SPS 299.00 XCC .75 298.25 P STS 2,442.90 XCC 6.11 2,436.79 152,117.53 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 21 MTT 611.01 XCC 1.53 609.48 C STS 16,669.71 XCC 41.67 16,628.04 P 21 MPP 64.84 XCC .16 64.68 P 20 MPP 42.47 XCC .11 42.36 P 21 MTT 648.37 XCC 1.62 646.75 P 20 MTT 374.41 XCC .94 373.47 18,364.78 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 21 MTT 2,113.63 XCC 5.28 2,108.35 C 20 NTT 345.43- XCC .86- 344.57- C 21 NTT 79.71 XCC .20 79.51 C STS 231,800.96 XCC 579.50 231,221.46 C UTT 303,173.19 XCC 757.93 302,415.26 P 19 MPP 27.14 XCC .07 27.07 P 21 MPP 630.21 XCC 1.58 628.63 P 20 MPP 283.74 XCC .71 283.03 P 19 MTT 169.68 169.68 P 21 MTT 35,367.22 35,367.22 P 20 MTT 2,793.53 2,793.53 P 20 NTT 2,027.84 2,027.84 P 21 NTT 52.20 52.20 P SPS 2,298.89 2,298.89 P STS 18,004.11 XCC 45.01 17,959.10 P UTT 6,054.06 XCC 15.14 6,038.92 603,126.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 778,157.37 1,838.27 776,319.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 331.90 XCC .83 331.07 331.07 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C UTT 94,829.59 XCC 237.07 94,592.52 94,592.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,161.49 237.90 94,923.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 1,061.90 XCC 2.65 1,059.25 C 20 MTT 44.69 XCC .11 44.58 C 19 MTT 34.73- XCC .09- 34.64- C 18 MTT 254.53- XCC .64- 253.89- C 17 MTT 1.73 XCC 1.73 C 21 NTT 114.29 XCC .29 114.00 C 20 NTT 4.16 XCC .01 4.15 C STS 34,211.66 XCC 85.53 34,126.13 C UTT 34,337.84 XCC 85.84 34,252.00 C ZTT 4.76 XCC .01 4.75 P 21 MPP 102.16 XCC .26 101.90 P 20 MPP 51.39 XCC .13 51.26 P 19 MPP 9.37 XCC .02 9.35 P 18 MPP .43 XCC .43 P 17 MPP .07 XCC .07 P 21 MTT 4,586.02 XCC 11.47 4,574.55 P 20 MTT 288.48 XCC .72 287.76 P 19 MTT 47.55 XCC .12 47.43 P 18 MTT 1.19 XCC 1.19 P 17 MTT .14 XCC .14 P 21 NTT 31.77 XCC .08 31.69 P 20 NTT 19.42 XCC .05 19.37 P 11 NTT .04 XCC .04 P 10 NTT .04 XCC .04 P SPS 132.08 XCC .33 131.75 P SPS 8.76 XCC .02 8.74 P SPS 24.79 XCC .06 24.73 P SPS 4.71 XCC .01 4.70 P SPS 5.37 XCC .01 5.36 P SPS .29 XCC .29 P SPS 2.57 XCC .01 2.56 P STS 1,004.33 XCC 2.51 1,001.82 P STS 65.41- XCC .16- 65.25- P STS 50.84 XCC .13 50.71 P STS 6.91 XCC .02 6.89 P STS 6.22 XCC .02 6.20 P STS .28 XCC .28 P STS 2.12 XCC .01 2.11 P UTT 1.20 XCC 1.20 P UTT .51 XCC .51 P UTT 1.51 XCC 1.51 P UTT .28 XCC .28 P UTT .29 XCC .29 P UTT 61.66 XCC .15 61.51 P UTT 38.25 XCC .10 38.15 P ZTT .51 XCC .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 75,728.13 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 21 MTT 303,395.44 XCC 758.49 302,636.95 C 20 MTT 12,770.27 XCC 31.93 12,738.34 C 19 MTT 9,924.29- XCC 24.81- 9,899.48- C 18 MTT 72,722.47- XCC 181.81- 72,540.66- C 17 MTT 492.11 XCC 1.23 490.88 C 21 NTT 32,651.73 XCC 81.63 32,570.10 C 20 NTT 1,186.88 XCC 2.97 1,183.91 C STS 9,774,762.86 XCC 24,436.91 9,750,325.95 C UTT 9,810,821.78 XCC 24,527.05 9,786,294.73 C ZTT 1,360.27 XCC 3.40 1,356.87 P 21 MPP 29,188.20 XCC 72.97 29,115.23 P 20 MPP 14,681.81 XCC 36.70 14,645.11 P 19 MPP 2,675.61 XCC 6.69 2,668.92 P 18 MPP 121.99 XCC .30 121.69 P 17 MPP 19.35 XCC .05 19.30 P 21 MTT 1,310,291.32 XCC 3,275.73 1,307,015.59 P 20 MTT 82,410.73 XCC 206.03 82,204.70 P 19 MTT 13,583.35 XCC 33.96 13,549.39 P 18 MTT 339.91 XCC .85 339.06 P 17 MTT 39.48 XCC .10 39.38 P 21 NTT 9,077.89 XCC 22.69 9,055.20 P 20 NTT 5,547.90 XCC 13.87 5,534.03 P 11 NTT 10.23 XCC .03 10.20 P 10 NTT 10.23 XCC .03 10.20 P SPS 37,737.99 XCC 94.34 37,643.65 P SPS 2,501.82 XCC 6.25 2,495.57 P SPS 7,085.06 XCC 17.71 7,067.35 P SPS 1,346.67 XCC 3.37 1,343.30 P SPS 1,535.86 XCC 3.84 1,532.02 P SPS 82.17 XCC .21 81.96 P SPS 733.36 XCC 1.83 731.53 P STS 286,947.66 XCC 717.37 286,230.29 P STS 18,688.03- XCC 46.72- 18,641.31- P STS 14,524.39 XCC 36.31 14,488.08 P STS 1,974.67 XCC 4.94 1,969.73 P STS 1,776.94 XCC 4.44 1,772.50 P STS 79.77 XCC .20 79.57 P STS 606.07 XCC 1.52 604.55 P UTT 17,615.32 XCC 44.04 17,571.28 P UTT 10,927.26 XCC 27.32 10,899.94 P UTT 341.43 XCC .85 340.58 P UTT 147.11 XCC .37 146.74 P UTT 430.81 XCC 1.08 429.73 P UTT 64.34 XCC .16 64.18 P UTT 64.11 XCC .16 63.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 ZTT 145.03 XCC .36 144.67 21,636,545.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,766,690.30 54,416.72 21,712,273.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 573.23 XCC 1.43 571.80 C 17 MTT 85.97- XCC .21- 85.76- C 21 NTT 742.83- XCC 1.86- 740.97- C 20 NTT 76.59 XCC .19 76.40 C STS 10,329.26 XCC 25.82 10,303.44 P 21 MPP 196.83 196.83 P 20 MPP 271.22 271.22 P 19 MPP 8.51 8.51 P 18 MPP 49.16 49.16 P 21 MTT 4,861.11 4,861.11 P 20 MTT 2,847.18 2,847.18 P 19 MTT 58.70 58.70 P 18 MTT 166.64 166.64 P 17 MTT 85.97 85.97 P 21 NTT 133.59 133.59 P 20 NTT 38.19 38.19 P SPS 103.08 103.08 P SPS 24.47 24.47 P SPS 34.71 34.71 P SPS 5.19 5.19 P SPS 3.62 3.62 P SPS .62 .62 P STS 780.61 XCC 1.95 778.66 P STS 76.93 XCC .19 76.74 P STS 72.90 XCC .18 72.72 P STS 8.30 XCC .02 8.28 P STS 4.50 XCC .01 4.49 P STS .63 XCC .63 19,955.22 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 21 MTT 4,409.49 XCC 11.02 4,398.47 C 17 MTT 563.75- XCC 1.41- 562.34- C 21 NTT 5,714.12- XCC 14.29- 5,699.83- C 20 NTT 537.50 XCC 1.34 536.16 C STS 79,455.87 XCC 198.64 79,257.23 P 21 MPP 1,514.09 1,514.09 P 20 MPP 1,903.29 1,903.29 P 19 MPP 59.74 59.74 P 18 MPP 322.36 322.36 P 21 MTT 37,393.12 37,393.12 P 20 MTT 19,980.25 19,980.25 P 19 MTT 411.96 411.96 P 18 MTT 1,092.73 1,092.73 P 17 MTT 563.75 563.75 P 21 NTT 1,027.64 1,027.64 P 20 NTT 268.00 268.00 P SPS 792.85 792.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 SPS 171.74 171.74 P SPS 243.57 243.57 P SPS 34.03 34.03 P SPS 23.75 23.75 P SPS 3.81 3.81 P STS 6,004.73 XCC 15.01 5,989.72 P STS 539.88 XCC 1.35 538.53 P STS 511.61 XCC 1.28 510.33 P STS 54.44 XCC .14 54.30 P STS 29.50 XCC .07 29.43 P STS 3.87 XCC .01 3.86 150,862.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,058.64 240.88 170,817.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 12,772.27 XCC 31.93 12,740.34 C 20 MTT 2,052.41 XCC 5.13 2,047.28 C STS 166,261.86 XCC 415.65 165,846.21 C UTT 70,124.45 XCC 175.31 69,949.14 C ZTT 375.62 XCC .94 374.68 P 21 MPP 35.81 XCC .09 35.72 P 20 MPP 206.24 XCC .52 205.72 P 19 MPP 29.18 XCC .07 29.11 P 21 MTT 850.21 XCC 2.13 848.08 P 20 MTT 1,511.64 XCC 3.78 1,507.86 P 19 MTT 182.39 XCC .46 181.93 P 21 NTT 145.11 XCC .36 144.75 P SPS 350.43 XCC .88 349.55 P STS 2,525.69 XCC 6.31 2,519.38 P UTT 415.82 XCC 1.04 414.78 P UTT 15.29 XCC .04 15.25 P UTT 27.24 XCC .07 27.17 257,236.95 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C UTT 264.48 XCC .66 263.82 P 21 MTT 1,796.36 XCC 4.49 1,791.87 P STS XCC .00 P UTT 1,627.73 XCC 4.07 1,623.66 3,679.35 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 21 MTT 98,248.20 XCC 245.62 98,002.58 C 20 MTT 14,402.91 XCC 36.01 14,366.90 C STS 1,278,937.38 XCC 3,197.34 1,275,740.04 C UTT 539,418.85 XCC 1,348.55 538,070.30 C ZTT 2,889.35 XCC 7.22 2,882.13 P 21 MPP 275.44 XCC .69 274.75 P 20 MPP 1,447.30 XCC 3.62 1,443.68 P 19 MPP 204.80 XCC .51 204.29 P 21 MTT 6,540.09 XCC 16.35 6,523.74 P 20 MTT 10,608.00 XCC 26.52 10,581.48 P 19 MTT 1,279.94 XCC 3.20 1,276.74 P 21 NTT 1,116.19 XCC 2.79 1,113.40 P SPS 2,695.61 XCC 6.74 2,688.87 P STS 19,428.34 XCC 48.57 19,379.77 P UTT 2,918.00 XCC 7.30 2,910.70 P UTT 107.27 XCC .27 107.00 P UTT 163.13 XCC .41 162.72 1,975,729.09 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C UTT 2,034.44 XCC 5.09 2,029.35 P 21 MTT 13,818.16 XCC 34.55 13,783.61 P STS .02 XCC .02 P UTT 11,422.69 XCC 28.56 11,394.13 27,207.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,269,526.34 5,673.84 2,263,852.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 139.07 XCC .35 138.72 C 21 NTT 51.21 XCC .13 51.08 C STS 1,469.46 XCC 3.67 1,465.79 C UTT 986.58 XCC 2.47 984.11 P 21 MPP 2.13 XCC .01 2.12 P 20 MPP 4.97 XCC .01 4.96 P 19 MPP .46 XCC .46 P 20 MTT 47.98 47.98 P 19 MTT 3.02 3.02 P 21 MTT 132.99 132.99 P SPS 5.81 5.81 P STS 55.39 XCC .14 55.25 P UTT 2.66 XCC .01 2.65 2,894.94 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 21 MTT 39,734.39 XCC 99.34 39,635.05 C 21 NTT 14,630.61 XCC 36.58 14,594.03 C STS 419,846.21 XCC 1,049.62 418,796.59 C UTT 281,881.76 XCC 704.70 281,177.06 P 21 MPP 608.69 XCC 1.52 607.17 P 20 MPP 1,420.86 XCC 3.55 1,417.31 P 19 MPP 131.86 XCC .33 131.53 P 19 MTT 862.51 862.51 P 21 MTT 37,997.05 37,997.05 P 20 MTT 13,706.49 13,706.49 P SPS 1,660.61 1,660.61 P STS 15,824.09 XCC 39.56 15,784.53 P UTT 759.12 XCC 1.90 757.22 827,127.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 831,965.98 1,943.89 830,022.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 10,658.04 XCC 26.65 10,631.39 C 20 MTT 150.84 XCC .38 150.46 C 17 MTT 14.77 XCC .04 14.73 C 21 NTT 730.30 XCC 1.83 728.47 C 20 NTT 37.58 XCC .09 37.49 C 19 NTT .32- XCC .32- C STS 189,442.37 XCC 473.61 188,968.76 C UTT 135,784.29 XCC 339.46 135,444.83 C ZTT 8.83 XCC .02 8.81 P 21 MPP 281.75 XCC .70 281.05 P 20 MPP 233.69 XCC .58 233.11 P 19 MPP 59.58 XCC .15 59.43 P 18 MPP 44.63 XCC .11 44.52 P 17 MPP 525.41 XCC 1.31 524.10 P 16 MPP 5,045.21 XCC 12.61 5,032.60 P 15 MPP 433.57 XCC 1.08 432.49 P 21 MTT 9,085.11 XCC 22.71 9,062.40 P 20 MTT 2,990.78 XCC 7.48 2,983.30 P 19 MTT 222.74 XCC .56 222.18 P 18 MTT 218.08 XCC .55 217.53 P 17 MTT 849.74 XCC 2.12 847.62 P 16 MTT 6,071.13 XCC 15.18 6,055.95 P 15 MTT 518.86 XCC 1.30 517.56 P 20 NTT 49.10 XCC .12 48.98 P SPS 889.98 889.98 P SPS 1,363.22 1,363.22 P SPS 2,197.62 2,197.62 P SPS 3,029.69 3,029.69 P SPS 3,593.39 3,593.39 P SPS 163.29 163.29 P SPS 182.30 182.30 P SPS 1.84 1.84 P STS 6,981.98 XCC 17.45 6,964.53 P STS 4,611.84 XCC 11.53 4,600.31 P STS 4,626.56 XCC 11.57 4,614.99 P STS 4,625.60 XCC 11.56 4,614.04 P STS 4,303.52 XCC 10.76 4,292.76 P STS 154.18 XCC .39 153.79 P STS 147.13 XCC .37 146.76 P STS 1.37 XCC 1.37 P UTT 16.99 XCC .04 16.95 P ZTT 1,748.90 XCC 4.37 1,744.53 401,118.80 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 21 MTT 90,934.18 XCC 227.34 90,706.84 C 20 MTT 1,058.51 XCC 2.65 1,055.86 C 17 MTT 96.86 XCC .24 96.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ C 21 NTT 62,391.10 XCC 155.98 62,235.12 C 20 NTT 974.04 XCC 2.44 971.60 C 19 NTT 90.51- XCC .23- 90.28- C STS 1,565,109.13 XCC 3,912.77 1,561,196.36 C UTT 1,929,243.07 XCC 4,823.11 1,924,419.96 C ZTT 67.95 XCC .17 67.78 P 21 MPP 2,377.67 XCC 5.94 2,371.73 P 20 MPP 1,639.95 XCC 4.10 1,635.85 P 19 MPP 418.13 XCC 1.05 417.08 P 18 MPP 712.26 XCC 1.78 710.48 P 17 MPP 3,445.28 XCC 8.61 3,436.67 P 16 MPP 31,047.45 XCC 77.62 30,969.83 P 15 MPP 2,668.10 XCC 6.67 2,661.43 P 21 MTT 75,091.71 XCC 187.73 74,903.98 P 20 MTT 21,002.88 XCC 52.51 20,950.37 P 19 MTT 1,563.03 XCC 3.91 1,559.12 P 18 MTT 2,286.39 XCC 5.72 2,280.67 P 17 MTT 5,572.01 XCC 13.93 5,558.08 P 16 MTT 37,360.89 XCC 93.40 37,267.49 P 15 MTT 3,192.98 XCC 7.98 3,185.00 P 20 NTT 344.58 XCC .86 343.72 P SPS 6,889.55 6,889.55 P SPS 9,566.42 9,566.42 P SPS 15,421.89 15,421.89 P SPS 20,280.68 20,280.68 P SPS 24,027.97 24,027.97 P SPS 1,502.74 1,502.74 P SPS 1,696.82 1,696.82 P SPS 526.34 526.34 P STS 54,143.06 XCC 135.36 54,007.70 P STS 32,363.77 XCC 80.91 32,282.86 P STS 32,467.09 XCC 81.17 32,385.92 P STS 30,993.91 XCC 77.48 30,916.43 P STS 28,797.21 XCC 71.99 28,725.22 P STS 1,454.22 XCC 3.64 1,450.58 P STS 1,398.90 XCC 3.50 1,395.40 P STS 391.32 XCC .98 390.34 P UTT 119.21 XCC .30 118.91 P ZTT 12,272.92 XCC 30.68 12,242.24 4,102,739.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,514,917.14 11,058.97 4,503,858.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19 MTT 3.15 XCC .01 3.14 C 21 NTT 617.75 XCC 1.54 616.21 C 20 NTT 407.72 XCC 1.02 406.70 C STS 103,708.95 XCC 259.27 103,449.68 C UTT 218,387.73 XCC 545.97 217,841.76 P 21 MPP 150.41 XCC .38 150.03 P 20 MPP 3.15 XCC .01 3.14 P 19 MPP 123.00 XCC .31 122.69 P 21 MTT 3,501.62 XCC 8.75 3,492.87 P 20 MTT 106.68 XCC .27 106.41 P 19 MTT 768.73 XCC 1.92 766.81 P SPS 139.50 XCC .35 139.15 P SPS 68.02 XCC .17 67.85 P SPS 86.83 XCC .22 86.61 P SPS 109.70 XCC .27 109.43 P SPS 126.75 XCC .32 126.43 P SPS 142.54 XCC .36 142.18 P SPS 159.91 XCC .40 159.51 P STS 200.05 XCC .50 199.55 P STS 107.92 XCC .27 107.65 P STS 112.67 XCC .28 112.39 P STS 110.91 XCC .28 110.63 P STS 108.66 XCC .27 108.39 P STS 107.98 XCC .27 107.71 P STS 875.88 XCC 2.19 873.69 P UTT 210.59 XCC .53 210.06 P ZTT 2,898.34 XCC 7.25 2,891.09 332,511.76 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 19 MTT 898.94 XCC 2.25 896.69 C 21 NTT 176,500.00 XCC 441.25 176,058.75 C 20 NTT 116,489.99 XCC 291.22 116,198.77 C STS 2,259,078.36 XCC 5,647.70 2,253,430.66 C UTT 6,729,684.58 XCC 16,824.21 6,712,860.37 P 21 MPP 1,157.02 XCC 2.89 1,154.13 P 20 MPP 22.08 XCC .06 22.02 P 19 MPP 863.13 XCC 2.16 860.97 P 21 MTT 26,935.59 XCC 67.34 26,868.25 P 20 MTT 748.62 XCC 1.87 746.75 P 19 MTT 5,394.61 XCC 13.49 5,381.12 P SPS 1,368.95 XCC 3.42 1,365.53 P SPS 477.31 XCC 1.19 476.12 P SPS 569.35 XCC 1.42 567.93 P SPS 675.10 XCC 1.69 673.41 P SPS 779.97 XCC 1.95 778.02 P SPS 877.19 XCC 2.19 875.00 P SPS 984.07 XCC 2.46 981.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 STS 9,696.15 XCC 24.24 9,671.91 P STS 1,403.89 XCC 3.51 1,400.38 P STS 707.67 XCC 1.77 705.90 P STS 693.38 XCC 1.73 691.65 P STS 682.55 XCC 1.71 680.84 P STS 668.68 XCC 1.67 667.01 P STS 664.48 XCC 1.66 662.82 P UTT 4,319.33 XCC 10.80 4,308.53 P ZTT 20,339.35 XCC 50.85 20,288.50 9,339,273.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,696,025.48 24,240.08 9,671,785.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 NTT 10.39- XCC .03- 10.36- C 13 NTT 109.73- XCC .27- 109.46- C STS 11,853.82 XCC 29.63 11,824.19 C UTT 12,458.35 XCC 31.15 12,427.20 P 20 MPP 26.10 XCC .07 26.03 P 13 MPP 10.97 XCC .03 10.94 P 21 MTT 521.06 XCC 1.30 519.76 P 20 MTT 504.44 XCC 1.26 503.18 P 13 MTT 109.73 XCC .27 109.46 P 20 NTT 203.23 XCC .51 202.72 P 19 NTT 103.19 XCC .26 102.93 P SPS 253.93 253.93 P STS 1,389.19 XCC 3.47 1,385.72 P UTT 556.01- XCC 1.39- 554.62- 26,691.62 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 13 NTT 675.26- XCC 1.69- 673.57- C 20 NTT 72.91- XCC .18- 72.73- C STS 91,183.23 XCC 227.96 90,955.27 C UTT 95,833.46 XCC 239.58 95,593.88 P 13 MPP 67.53 XCC .17 67.36 P 20 MPP 183.18 XCC .46 182.72 P 13 MTT 675.26 XCC 1.69 673.57 P 21 MTT 4,008.11 XCC 10.02 3,998.09 P 20 MTT 3,539.94 XCC 8.85 3,531.09 P 19 NTT 724.16 XCC 1.81 722.35 P 20 NTT 1,426.14 XCC 3.57 1,422.57 P SPS 1,953.30 XCC 4.88 1,948.42 P STS 10,686.09 XCC 26.72 10,659.37 P UTT 3,901.84- XCC 9.75- 3,892.09- 205,116.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,388.27 580.35 231,807.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 268.56 XCC .67 267.89 C 20 MTT 74.30 XCC .19 74.11 C STS 35,508.17 XCC 88.77 35,419.40 C UTT 290,269.68 XCC 725.67 289,544.01 P 19 MTT 1,078.16 XCC 2.70 1,075.46 P SPS 903.90 XCC 2.26 901.64 P SPS 430.40 XCC 1.08 429.32 P SPS 643.15 XCC 1.61 641.54 P SPS 574.42 XCC 1.44 572.98 P STS 1,236.83 XCC 3.09 1,233.74 P STS 1,291.28 XCC 3.23 1,288.05 P STS 4,994.92 XCC 12.49 4,982.43 P STS 1,265.89 XCC 3.16 1,262.73 P UTT 158.16 XCC .40 157.76 P UTT 25.43 XCC .06 25.37 P UTT 159.24 XCC .40 158.84 338,035.27 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 21 MTT 2,065.83 XCC 5.16 2,060.67 C 20 MTT 521.42 XCC 1.30 520.12 C STS 273,139.74 XCC 682.85 272,456.89 C UTT 2,232,843.60 XCC 5,582.11 2,227,261.49 P SPS 4,418.60 XCC 11.05 4,407.55 P SPS 3,020.37 XCC 7.55 3,012.82 P SPS 4,513.36 XCC 11.28 4,502.08 P SPS 5,927.20 XCC 14.82 5,912.38 P STS 38,422.50 XCC 96.06 38,326.44 P STS 8,883.44 XCC 22.21 8,861.23 P STS 8,679.54 XCC 21.70 8,657.84 P STS 8,467.40 XCC 21.17 8,446.23 P UTT 651.14 XCC 1.63 649.51 P UTT 178.43 XCC .45 177.98 P UTT 653.71 XCC 1.63 652.08 2,585,905.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,931,268.77 7,328.19 2,923,940.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 587.89 XCC 1.47 586.42 C 20 MTT 64.78- XCC .16- 64.62- C 21 NTT 56.66 XCC .14 56.52 C STS 13,760.44 XCC 34.40 13,726.04 C UTT 12,282.51 XCC 30.71 12,251.80 C ZTT 615.25 XCC 1.54 613.71 P 21 MPP 48.02 XCC .12 47.90 P 20 MPP 47.94 XCC .12 47.82 P 17 MPP 68.35 XCC .17 68.18 P 16 MPP 201.29 XCC .50 200.79 P 15 MPP 286.87 XCC .72 286.15 P 14 MPP 48.51 XCC .12 48.39 P 21 MTT 1,012.71 XCC 2.53 1,010.18 P 20 MTT 475.95 XCC 1.19 474.76 P 17 MTT 104.35 XCC .26 104.09 P 16 MTT 236.81 XCC .59 236.22 P 15 MTT 284.59 XCC .71 283.88 P 14 MTT 47.79 XCC .12 47.67 P 19 NTT 20.46 XCC .05 20.41 P 20 NTT 770.32 XCC 1.93 768.39 P SPS 353.98 XCC .88 353.10 P STS 2,494.85 XCC 6.24 2,488.61 P ZTT 57.96 XCC .14 57.82 P ZTT 17.41 XCC .04 17.37 P ZTT 12.02 XCC .03 11.99 P ZTT 1.86 XCC 1.86 P ZTT 3.67 XCC .01 3.66 33,749.11 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 21 MTT 4,522.20 XCC 11.31 4,510.89 C 20 MTT 454.60- XCC 1.14- 453.46- C 21 NTT 435.82 XCC 1.09 434.73 C STS 105,849.52 XCC 264.62 105,584.90 C UTT 94,480.87 XCC 236.20 94,244.67 C ZTT 4,732.73 XCC 11.83 4,720.90 P 21 MPP 369.38 XCC .92 368.46 P 20 MPP 336.46 XCC .84 335.62 P 17 MPP 448.21 XCC 1.12 447.09 P 16 MPP 1,238.72 XCC 3.10 1,235.62 P 15 MPP 1,765.40 XCC 4.41 1,760.99 P 14 MPP 298.50 XCC .75 297.75 P 21 MTT 7,790.11 XCC 19.48 7,770.63 P 20 MTT 3,339.93 XCC 8.35 3,331.58 P 17 MTT 684.28 XCC 1.71 682.57 P 16 MTT 1,457.32 XCC 3.64 1,453.68 P 15 MTT 1,751.32 XCC 4.38 1,746.94 P 14 MTT 294.09 XCC .74 293.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19 NTT 143.56 XCC .36 143.20 P 20 NTT 5,405.78 XCC 13.51 5,392.27 P SPS 2,722.90 XCC 6.81 2,716.09 P STS 19,191.15 XCC 47.98 19,143.17 P ZTT 406.71 XCC 1.02 405.69 P ZTT 122.20 XCC .31 121.89 P ZTT 78.82 XCC .20 78.62 P ZTT 12.18 XCC .03 12.15 P ZTT 22.61 XCC .06 22.55 256,802.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,279.85 728.20 290,551.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 805.38 XCC 2.01 803.37 C 20 NTT 748.45 XCC 1.87 746.58 C STS 2,949.73 XCC 7.37 2,942.36 C UTT 2,395.76 XCC 5.99 2,389.77 P 21 MPP 43.70 XCC .11 43.59 P 20 MPP 24.65 XCC .06 24.59 P 17 MTT 4.42 XCC .01 4.41 P 21 MTT 508.98 XCC 1.27 507.71 P 20 MTT 246.53 XCC .62 245.91 P SPS 33.21 XCC .08 33.13 P SPS 22.11 XCC .06 22.05 P STS 271.58 XCC .68 270.90 P STS 74.93 XCC .19 74.74 8,109.11 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 21 MTT 6,195.26 XCC 15.49 6,179.77 C 20 NTT 5,252.26 XCC 13.13 5,239.13 C STS 22,690.24 XCC 56.73 22,633.51 C UTT 18,429.00 XCC 46.07 18,382.93 P 21 MPP 336.18 XCC .84 335.34 P 20 MPP 173.02 XCC .43 172.59 P 20 MTT 1,730.11 XCC 4.33 1,725.78 P 17 MTT 29.00 XCC .07 28.93 P 21 MTT 3,915.23 XCC 9.79 3,905.44 P SPS 255.50 XCC .64 254.86 P SPS 155.13 XCC .39 154.74 P STS 2,089.07 XCC 5.22 2,083.85 P STS 525.84 XCC 1.31 524.53 61,621.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,905.27 174.76 69,730.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 70.69- XCC .18- 70.51- C STS 11,009.69 XCC 27.52 10,982.17 C UTT 5,148.98 XCC 12.87 5,136.11 P 21 MPP 17.88 XCC .04 17.84 P 20 MPP 6.93 XCC .02 6.91 P 20 MTT 145.27 XCC .36 144.91 P 21 MTT 455.44 XCC 1.14 454.30 P 20 NTT 57.95 XCC .14 57.81 P SPS 367.09 XCC .92 366.17 P SPS 645.27 XCC 1.61 643.66 P SPS 990.64 XCC 2.48 988.16 P STS 2,394.43 XCC 5.99 2,388.44 P STS 1,897.85 XCC 4.74 1,893.11 P STS 1,905.07 XCC 4.76 1,900.31 P UTT 1.25 XCC 1.25 24,910.64 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 21 MTT 543.75- XCC 1.36- 542.39- C STS 84,689.94 XCC 211.72 84,478.22 C UTT 39,607.54 XCC 99.02 39,508.52 P 21 MPP 137.50 XCC .34 137.16 P 20 MPP 48.62 XCC .12 48.50 P 21 MTT 3,503.41 XCC 8.76 3,494.65 P 20 MTT 1,019.42 XCC 2.55 1,016.87 P 20 NTT 406.70 XCC 1.02 405.68 P SPS 6,951.83 XCC 17.38 6,934.45 P SPS 2,823.78 XCC 7.06 2,816.72 P SPS 4,528.19 XCC 11.32 4,516.87 P STS 13,368.90 XCC 33.42 13,335.48 P STS 18,418.68 XCC 46.05 18,372.63 P STS 13,318.21 XCC 33.30 13,284.91 P UTT 8.08 XCC .02 8.06 187,816.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,260.10 533.13 212,726.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 156.91- XCC .39- 156.52- C 20 MTT 47.55- XCC .12- 47.43- C 21 NTT 167.66 XCC .42 167.24 C STS 11,817.37 XCC 29.54 11,787.83 P 21 MPP 5.24 XCC .01 5.23 P 20 MPP 276.12 XCC .69 275.43 P 17 MPP 72.44 XCC .18 72.26 P 20 MTT 2,064.69 XCC 5.16 2,059.53 P 17 MTT 122.39 XCC .31 122.08 P 21 MTT 973.25 XCC 2.43 970.82 P 20 NTT 181.13 XCC .45 180.68 P 19 NTT 98.75 XCC .25 98.50 P SPS 1,037.32 XCC 2.59 1,034.73 P SPS 98.65 XCC .25 98.40 P SPS 101.21 XCC .25 100.96 P SPS 132.15 XCC .33 131.82 P SPS 53.49 XCC .13 53.36 P SPS 1.08 XCC 1.08 P STS 309.31 XCC .77 308.54 P STS 195.19 XCC .49 194.70 P STS 188.90 XCC .47 188.43 P STS 60.87 XCC .15 60.72 P STS 2.59 XCC .01 2.58 P STS 7,380.78 XCC 18.45 7,362.33 25,073.30 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 21 MTT 1,206.96- XCC 3.02- 1,203.94- C 20 MTT 333.69- XCC .83- 332.86- C 21 NTT 1,289.70 XCC 3.22 1,286.48 C STS 90,902.89 XCC 227.26 90,675.63 P 17 MPP 475.04 XCC 1.19 473.85 P 21 MPP 40.34 XCC .10 40.24 P 20 MPP 1,937.70 XCC 4.84 1,932.86 P 21 MTT 7,486.55 XCC 18.72 7,467.83 P 20 MTT 14,489.01 XCC 36.22 14,452.79 P 17 MTT 802.55 XCC 2.01 800.54 P 20 NTT 1,271.09 XCC 3.18 1,267.91 P 19 NTT 692.97 XCC 1.73 691.24 P SPS 7,979.38 XCC 19.95 7,959.43 P SPS 692.27 XCC 1.73 690.54 P SPS 710.25 XCC 1.78 708.47 P SPS 866.54 XCC 2.17 864.37 P SPS 350.73 XCC .88 349.85 P SPS 6.63 XCC .02 6.61 P STS 56,775.20 XCC 141.94 56,633.26 P STS 2,170.60 XCC 5.43 2,165.17 P STS 1,369.74 XCC 3.42 1,366.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,238.68 XCC 3.10 1,235.58 P STS 399.12 XCC 1.00 398.12 P STS 15.96 XCC .04 15.92 189,946.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,558.41 538.90 215,019.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 120.75 XCC .30 120.45 C UTT 206.58 XCC .52 206.06 326.51 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 928.81 XCC 2.32 926.49 C UTT 1,589.10 XCC 3.97 1,585.13 2,511.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,845.24 7.11 2,838.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 37.59 XCC .09 37.50 C 21 NTT 304.80 XCC .76 304.04 C STS 9,103.48 XCC 22.76 9,080.72 C UTT 3,988.72 XCC 9.97 3,978.75 P 19 MPP 7.50 XCC .02 7.48 P 18 MPP .65 XCC .65 P 17 MPP 56.50 XCC .14 56.36 P 16 MPP 10.77 XCC .03 10.74 P 19 MTT 22.06 XCC .06 22.00 P 18 MTT 1.90 XCC 1.90 P 17 MTT 122.83 XCC .31 122.52 P 16 MTT 23.42 XCC .06 23.36 P SPS 72.80 XCC .18 72.62 P SPS 9.51 XCC .02 9.49 P SPS 186.53 XCC .47 186.06 P SPS 267.64 XCC .67 266.97 P SPS 243.98 XCC .61 243.37 P SPS 308.59 XCC .77 307.82 P SPS 206.64 XCC .52 206.12 P STS 604.10 XCC 1.51 602.59 P STS 27.95 XCC .07 27.88 P STS 405.03 XCC 1.01 404.02 P STS 418.19 XCC 1.05 417.14 P STS 297.54 XCC .74 296.80 P STS 308.59 XCC .77 307.82 P STS 175.12 XCC .44 174.68 17,169.40 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 21 MTT 289.15 XCC .72 288.43 C 21 NTT 2,344.60 XCC 5.86 2,338.74 C STS 70,026.74 XCC 175.07 69,851.67 C UTT 30,682.46 XCC 76.71 30,605.75 P 19 MPP 52.62 XCC .13 52.49 P 18 MPP 4.23 XCC .01 4.22 P 17 MPP 370.52 XCC .93 369.59 P 16 MPP 66.31 XCC .17 66.14 P 19 MTT 154.81 XCC .39 154.42 P 18 MTT 12.47 XCC .03 12.44 P 17 MTT 805.48 XCC 2.01 803.47 P 16 MTT 144.13 XCC .36 143.77 P SPS 559.99 XCC 1.40 558.59 P SPS 66.70 XCC .17 66.53 P SPS 1,309.00 XCC 3.27 1,305.73 P SPS 1,755.04 XCC 4.39 1,750.65 P SPS 1,599.88 XCC 4.00 1,595.88 P SPS 1,899.03 XCC 4.75 1,894.28 P SPS 1,271.64 XCC 3.18 1,268.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,646.89 XCC 11.62 4,635.27 P STS 196.17 XCC .49 195.68 P STS 2,842.34 XCC 7.11 2,835.23 P STS 2,742.24 XCC 6.86 2,735.38 P STS 1,951.07 XCC 4.88 1,946.19 P STS 1,898.99 XCC 4.75 1,894.24 P STS 1,077.65 XCC 2.69 1,074.96 128,448.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,982.58 364.98 145,617.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 1,243.38 XCC 3.11 1,240.27 C 21 NTT 26.68 XCC .07 26.61 C 19 NTT 49.45 XCC .12 49.33 C STS 40,993.35 XCC 102.48 40,890.87 C UTT 4,752.32 XCC 11.88 4,740.44 P 20 MPP 27.27 XCC .07 27.20 P 19 MPP 4.56 XCC .01 4.55 P 18 MPP .83 XCC .83 P 21 MTT 922.92 XCC 2.31 920.61 P 20 MTT 271.11 XCC .68 270.43 P 19 MTT 39.61 XCC .10 39.51 P 18 MTT 7.21 XCC .02 7.19 P 16 NTT 62.98 XCC .16 62.82 P SPS 290.19 XCC .73 289.46 P STS 2,200.29 XCC 5.50 2,194.79 P UTT .41 XCC .41 P UTT 3.17 XCC .01 3.16 P ZTT 9.62 XCC .02 9.60 50,778.08 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 21 MTT 9,564.45 XCC 23.91 9,540.54 C 21 NTT 205.27 XCC .51 204.76 C 19 NTT 346.99 XCC .87 346.12 C STS 315,333.50 XCC 788.33 314,545.17 C UTT 36,556.30 XCC 91.39 36,464.91 P 20 MPP 191.34 XCC .48 190.86 P 19 MPP 31.97 XCC .08 31.89 P 18 MPP 5.43 XCC .01 5.42 P 21 MTT 7,099.40 XCC 17.75 7,081.65 P 20 MTT 1,902.51 XCC 4.76 1,897.75 P 19 MTT 278.00 XCC .70 277.30 P 18 MTT 47.25 XCC .12 47.13 P 16 NTT 387.59 XCC .97 386.62 P SPS 2,232.22 XCC 5.58 2,226.64 P STS 16,925.29 XCC 42.31 16,882.98 P UTT 2.86 XCC .01 2.85 P UTT 22.27 XCC .06 22.21 P ZTT 67.50 XCC .17 67.33 390,222.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,105.49 1,105.28 441,000.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 301.33 XCC .75 300.58 C 20 MTT 1,493.10- XCC 3.73- 1,489.37- C 19 MTT 634.41- XCC 1.59- 632.82- C 17 MTT 9.99 XCC .02 9.97 C 21 NTT 196.31 XCC .49 195.82 C STS 57,442.88 XCC 143.61 57,299.27 C UTT 182,454.98 XCC 456.14 181,998.84 C ZTT 959.39 XCC 2.40 956.99 P 21 MPP 202.78 XCC .51 202.27 P 20 MPP 191.50 XCC .48 191.02 P 19 MPP 4.19 XCC .01 4.18 P 16 MPP 10.55 XCC .03 10.52 P 20 MTT 1,662.27 XCC 4.16 1,658.11 P 19 MTT 26.22 XCC .07 26.15 P 17 MTT 106.84 XCC .27 106.57 P 16 MTT 12.41 XCC .03 12.38 P 21 MTT 3,145.63 XCC 7.86 3,137.77 P 21 NTT 165.32 XCC .41 164.91 P 20 NTT 55.55 XCC .14 55.41 P SPS 282.00 XCC .71 281.29 P SPS 82.86 XCC .21 82.65 P SPS 92.29 XCC .23 92.06 P SPS 178.91 XCC .45 178.46 P SPS 116.68 XCC .29 116.39 P SPS 120.15 XCC .30 119.85 P SPS 9.06 XCC .02 9.04 P STS 2,118.04 XCC 5.30 2,112.74 P STS 263.21 XCC .66 262.55 P STS 186.53 XCC .47 186.06 P STS 264.73 XCC .66 264.07 P STS 137.63 XCC .34 137.29 P STS 116.96 XCC .29 116.67 P STS 7.78 XCC .02 7.76 P UTT 42.09 XCC .11 41.98 P ZTT 1,606.89 XCC 4.02 1,602.87 249,820.30 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 21 MTT 2,317.92 XCC 5.79 2,312.13 C 20 MTT 10,477.86- XCC 26.19- 10,451.67- C 19 MTT 4,452.00- XCC 11.13- 4,440.87- C 17 MTT 65.54 XCC .16 65.38 C 21 NTT 1,510.10 XCC 3.78 1,506.32 C STS 441,868.34 XCC 1,104.67 440,763.67 C UTT 1,403,499.80 XCC 3,508.75 1,399,991.05 C ZTT 7,379.94 XCC 18.45 7,361.49 P 21 MPP 1,559.88 XCC 3.90 1,555.98 P 20 MPP 1,343.97 XCC 3.36 1,340.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19 MPP 29.44 XCC .07 29.37 P 16 MPP 64.92 XCC .16 64.76 P 20 MTT 11,664.87 XCC 29.16 11,635.71 P 19 MTT 184.04 XCC .46 183.58 P 17 MTT 700.59 XCC 1.75 698.84 P 16 MTT 76.38 XCC .19 76.19 P 21 MTT 24,197.14 XCC 60.49 24,136.65 P 21 NTT 1,271.73 XCC 3.18 1,268.55 P 20 NTT 389.85 XCC .97 388.88 P SPS 2,169.27 XCC 5.42 2,163.85 P SPS 581.45 XCC 1.45 580.00 P SPS 647.62 XCC 1.62 646.00 P SPS 1,173.21 XCC 2.93 1,170.28 P SPS 765.09 XCC 1.91 763.18 P SPS 739.34 XCC 1.85 737.49 P SPS 55.77 XCC .14 55.63 P STS 16,292.55 XCC 40.73 16,251.82 P STS 1,847.05 XCC 4.62 1,842.43 P STS 1,308.97 XCC 3.27 1,305.70 P STS 1,735.93 XCC 4.34 1,731.59 P STS 902.53 XCC 2.26 900.27 P STS 719.76 XCC 1.80 717.96 P STS 47.87 XCC .12 47.75 P UTT 295.35 XCC .74 294.61 P ZTT 10,536.98 XCC 26.34 10,510.64 1,918,205.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,173,459.77 5,433.65 2,168,026.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 73,236.01 XCC 183.09 73,052.92 C UTT 187,469.39 XCC 468.67 187,000.72 P 21 MTT 313.04 XCC .78 312.26 P 20 MTT 29.62 XCC .07 29.55 P SPS 146.23 XCC .37 145.86 P STS 928.61 XCC 2.32 926.29 P UTT 395.82 XCC .99 394.83 261,862.43 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 563,353.96 XCC 1,408.38 561,945.58 C UTT 1,442,072.21 XCC 3,605.18 1,438,467.03 P 20 MTT 207.89 XCC .52 207.37 P 21 MTT 2,408.01 XCC 6.02 2,401.99 P SPS 1,124.84 XCC 2.81 1,122.03 P STS 7,143.12 XCC 17.86 7,125.26 P UTT 2,777.68 XCC 6.94 2,770.74 2,014,040.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,281,606.43 5,704.00 2,275,902.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 685.88 XCC 1.71 684.17 C 20 MTT 4,930.96- XCC 12.33- 4,918.63- C 21 NTT 141.02 XCC .35 140.67 C STS 27,507.50 XCC 68.77 27,438.73 C UTT 108,032.61 XCC 270.08 107,762.53 C ZTT 594.08 XCC 1.49 592.59 P 21 MPP 76.44 XCC .19 76.25 P 20 MPP 193.63 XCC .48 193.15 P 19 MPP 8.00 XCC .02 7.98 P 18 MPP 2.43 XCC .01 2.42 P 20 MTT 1,508.68 XCC 3.77 1,504.91 P 19 MTT 69.60 XCC .17 69.43 P 18 MTT 48.65 XCC .12 48.53 P 17 MTT 89.25 XCC .22 89.03 P 21 MTT 2,190.66 XCC 5.48 2,185.18 P 21 NTT 110.32 XCC .28 110.04 P 20 NTT 2.30 XCC .01 2.29 P SPS 997.06 XCC 2.49 994.57 P SPS 1,878.03 XCC 4.70 1,873.33 P SPS 2,067.51 XCC 5.17 2,062.34 P SPS 2,894.16 XCC 7.24 2,886.92 P STS 7,028.05 XCC 17.57 7,010.48 P STS 5,800.58 XCC 14.50 5,786.08 P STS 4,097.12 XCC 10.24 4,086.88 P STS 4,225.05 XCC 10.56 4,214.49 P ZTT 10.97 XCC .03 10.94 P ZTT 1,263.54 XCC 3.16 1,260.38 166,175.68 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 21 MTT 5,276.07 XCC 13.19 5,262.88 C 20 MTT 34,603.26- XCC 86.51- 34,516.75- C 21 NTT 1,084.79 XCC 2.71 1,082.08 C STS 211,596.22 XCC 528.99 211,067.23 C UTT 831,020.07 XCC 2,077.55 828,942.52 C ZTT 4,569.80 XCC 11.42 4,558.38 P 21 MPP 588.02 XCC 1.47 586.55 P 20 MPP 1,358.85 XCC 3.40 1,355.45 P 19 MPP 56.16 XCC .14 56.02 P 18 MPP 15.95 XCC .04 15.91 P 20 MTT 10,587.29 XCC 26.47 10,560.82 P 19 MTT 488.39 XCC 1.22 487.17 P 18 MTT 318.99 XCC .80 318.19 P 17 MTT 585.21 XCC 1.46 583.75 P 21 MTT 16,851.24 XCC 42.13 16,809.11 P 21 NTT 848.60 XCC 2.12 846.48 P 20 NTT 16.15 XCC .04 16.11 P SPS 7,669.64 XCC 19.17 7,650.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 13,179.19 XCC 32.95 13,146.24 P SPS 14,508.81 XCC 36.27 14,472.54 P SPS 18,978.10 XCC 47.45 18,930.65 P STS 54,061.88 XCC 135.15 53,926.73 P STS 40,705.85 XCC 101.76 40,604.09 P STS 28,751.69 XCC 71.88 28,679.81 P STS 27,705.25 XCC 69.26 27,635.99 P ZTT 77.07 XCC .19 76.88 P ZTT 8,285.52 XCC 20.71 8,264.81 1,261,420.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,431,173.70 3,577.91 1,427,595.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19 MTT 15.27 XCC .04 15.23 C STS 3,604.96 XCC 9.01 3,595.95 C UTT 47,721.97 XCC 119.30 47,602.67 51,213.85 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 19 MTT 107.19 XCC .27 106.92 C STS 27,730.41 XCC 69.33 27,661.08 C UTT 367,092.04 XCC 917.73 366,174.31 393,942.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446,271.84 1,115.68 445,156.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 15,655.25 XCC 39.14 15,616.11 C STS 18,825.27 XCC 47.06 18,778.21 C UTT 23,437.00 XCC 58.59 23,378.41 P 21 MTT 3,126.81 XCC 7.82 3,118.99 P 20 MTT 39.96 XCC .10 39.86 P SPS 56.76 XCC .14 56.62 P STS 385.71 XCC .96 384.75 61,372.95 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 21 MTT 120,425.00 XCC 301.06 120,123.94 C STS 144,809.76 XCC 362.02 144,447.74 C UTT 180,284.52 XCC 450.71 179,833.81 P 21 MTT 24,052.32 XCC 60.13 23,992.19 P 20 MTT 280.43 XCC .70 279.73 P SPS 436.64 XCC 1.09 435.55 P STS 2,967.02 XCC 7.42 2,959.60 472,072.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534,782.45 1,336.94 533,445.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 346.27- XCC .87- 345.40- C 21 MTT 633.67 XCC 1.58 632.09 C 21 NTT 125.68 XCC .31 125.37 C 20 NTT 705.55 XCC 1.76 703.79 C STS 13,865.50 XCC 34.66 13,830.84 P 21 MPP 32.29 XCC .08 32.21 P 20 MPP 62.57 XCC .16 62.41 P 18 MPP 109.35 XCC .27 109.08 P 18 MTT 231.86 XCC .58 231.28 P 21 MTT 523.64 XCC 1.31 522.33 P 20 MTT 471.16 XCC 1.18 469.98 P 21 NTT 320.29 XCC .80 319.49 P 20 NTT 284.07 XCC .71 283.36 P SPS 321.92 XCC .80 321.12 P SPS 573.93 XCC 1.43 572.50 P SPS 399.84 XCC 1.00 398.84 P SPS 225.07 XCC .56 224.51 P SPS 722.28 XCC 1.81 720.47 P STS 608.55 XCC 1.52 607.03 P STS 221.75 XCC .55 221.20 P STS 5,759.03 XCC 14.40 5,744.63 P STS 1,036.03 XCC 2.59 1,033.44 P STS 1,176.93 XCC 2.94 1,173.99 P UTT 3.94 XCC .01 3.93 27,998.49 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 20 MTT 2,430.00- XCC 6.08- 2,423.92- C 21 MTT 4,874.42 XCC 12.19 4,862.23 C 21 NTT 966.77 XCC 2.42 964.35 C 20 NTT 4,951.26 XCC 12.38 4,938.88 C STS 106,657.58 XCC 266.64 106,390.94 P 21 MPP 248.41 XCC .62 247.79 P 20 MPP 439.04 XCC 1.10 437.94 P 18 MPP 717.11 XCC 1.79 715.32 P 18 MTT 1,520.45 XCC 3.80 1,516.65 P 21 MTT 4,028.03 XCC 10.07 4,017.96 P 20 MTT 3,306.40 XCC 8.27 3,298.13 P 21 NTT 2,463.79 XCC 6.16 2,457.63 P 20 NTT 1,993.44 XCC 4.98 1,988.46 P SPS 2,259.11 XCC 5.65 2,253.46 P SPS 4,027.57 XCC 10.07 4,017.50 P SPS 2,621.90 XCC 6.55 2,615.35 P SPS 1,385.07 XCC 3.46 1,381.61 P SPS 5,555.97 XCC 13.89 5,542.08 P STS 3,990.52 XCC 9.98 3,980.54 P STS 1,364.60 XCC 3.41 1,361.19 P STS 44,300.22 XCC 110.75 44,189.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 7,270.39 XCC 18.18 7,252.21 P STS 8,259.16 XCC 20.65 8,238.51 P UTT 23.90 XCC .06 23.84 210,268.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,863.74 597.13 238,266.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 590.91- XCC 1.48- 589.43- C 20 MTT 154.18- XCC .39- 153.79- C 21 NTT 98.59 XCC .25 98.34 C 20 NTT 117.14 XCC .29 116.85 C 19 NTT 66.12 XCC .17 65.95 C STS 20,572.71 XCC 51.43 20,521.28 C UTT 37,651.50 XCC 94.13 37,557.37 C ZTT 60.27- XCC .15- 60.12- P 21 MPP 67.45 XCC .17 67.28 P 20 MPP 21.88 XCC .05 21.83 P 19 MPP .44 XCC .44 P 17 MPP 160.78 XCC .40 160.38 P 16 MPP 29.57 XCC .07 29.50 P 21 MTT 3,883.63 XCC 9.71 3,873.92 P 20 MTT 1,413.33 XCC 3.53 1,409.80 P 19 MTT 3.82 XCC .01 3.81 P 17 MTT 243.67 XCC .61 243.06 P 16 MTT 45.15 XCC .11 45.04 P 20 NTT 54.02 XCC .14 53.88 P 18 NTT 4.16 XCC .01 4.15 P 15 NTT 4.94 XCC .01 4.93 P 97 NTT 12.36 XCC .03 12.33 P SPS 330.94 XCC .83 330.11 P SPS 147.13 XCC .37 146.76 P SPS 33.20 XCC .08 33.12 P SPS 4.43 XCC .01 4.42 P STS 2,593.16 XCC 6.48 2,586.68 P STS 6.77 XCC .02 6.75 P STS 475.57 XCC 1.19 474.38 P STS 62.91 XCC .16 62.75 P UTT 15.31 XCC .04 15.27 67,147.04 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 21 MTT 4,545.48- XCC 11.36- 4,534.12- C 20 MTT 1,082.00- XCC 2.71- 1,079.29- C 21 NTT 758.35 XCC 1.90 756.45 C 20 NTT 822.06 XCC 2.06 820.00 C 19 NTT 464.00 XCC 1.16 462.84 C STS 158,251.63 XCC 395.63 157,856.00 C UTT 289,626.83 XCC 724.07 288,902.76 C ZTT 463.54- XCC 1.16- 462.38- P 21 MPP 518.83 XCC 1.30 517.53 P 20 MPP 153.54 XCC .38 153.16 P 19 MPP 3.08 XCC .01 3.07 P 17 MPP 1,054.33 XCC 2.64 1,051.69 P 16 MPP 182.00 XCC .46 181.54 P 21 MTT 29,874.01 XCC 74.69 29,799.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 9,918.08 XCC 24.80 9,893.28 P 19 MTT 26.81 XCC .07 26.74 P 17 MTT 1,597.87 XCC 3.99 1,593.88 P 16 MTT 277.87 XCC .69 277.18 P 20 NTT 379.05 XCC .95 378.10 P 18 NTT 27.28 XCC .07 27.21 P 15 NTT 30.43 XCC .08 30.35 P 97 NTT 113.93 XCC .28 113.65 P SPS 2,545.68 XCC 6.36 2,539.32 P SPS 1,032.51 XCC 2.58 1,029.93 P SPS 232.98 XCC .58 232.40 P SPS 29.07 XCC .07 29.00 P STS 19,947.40 XCC 49.87 19,897.53 P STS 44.38 XCC .11 44.27 P STS 3,337.33 XCC 8.34 3,328.99 P STS 441.50 XCC 1.10 440.40 P UTT 107.43 XCC .27 107.16 514,417.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 583,022.56 1,457.56 581,565.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 NTT XCC .00 P 21 NTT XCC .00 P 20 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 21 MTT 2,809.15 XCC 7.02 2,802.13 C 20 MTT 106.79- XCC .27- 106.52- C 15 MTT 222.93 XCC .56 222.37 C 14 MTT 41.65 XCC .10 41.55 C 20 NTT 161.61- XCC .40- 161.21- C 19 NTT 34.87- XCC .09- 34.78- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 NTT 3,869.41 XCC 9.67 3,859.74 C STS 240,754.79 XCC 601.89 240,152.90 C UTT 42,014.06 XCC 105.04 41,909.02 C ZTT 466.09 XCC 1.17 464.92 P 21 MPP 1,638.88 XCC 4.10 1,634.78 P 20 MPP 1,091.37 XCC 2.73 1,088.64 P 19 MPP 219.38 XCC .55 218.83 P 21 MTT 26,867.17 XCC 67.17 26,800.00 P 20 MTT 9,657.37 XCC 24.14 9,633.23 P 19 MTT 881.11 XCC 2.20 878.91 P 18 NTT 135.16 XCC .34 134.82 P 21 NTT 1,930.20 XCC 4.83 1,925.37 P 20 NTT 634.61 XCC 1.59 633.02 P SPS 2,287.11 XCC 5.72 2,281.39 P SPS 884.52 XCC 2.21 882.31 P SPS 484.51 XCC 1.21 483.30 P SPS 570.94 XCC 1.43 569.51 P SPS 549.21 XCC 1.37 547.84 P SPS 256.45 XCC .64 255.81 P SPS 459.19 XCC 1.15 458.04 P SPS 65.88 XCC .16 65.72 P SPS 24.86 XCC .06 24.80 P STS 17,936.41 XCC 44.84 17,891.57 P STS 2,758.00 XCC 6.90 2,751.10 P STS 978.62 XCC 2.45 976.17 P STS 841.89 XCC 2.10 839.79 P STS 641.18 XCC 1.60 639.58 P STS 259.77 XCC .65 259.12 P STS 394.18 XCC .99 393.19 P STS 48.98 XCC .12 48.86 P STS 16.30 XCC .04 16.26 P UTT 187.87- XCC .47- 187.40- P ZTT 51.32 XCC .13 51.19 361,345.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,251.51 905.64 361,345.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 33.70 XCC .08 33.62 C UTT 213.97 XCC .53 213.44 247.06 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 9,628.67 XCC 24.07 9,604.60 C UTT 61,134.90 XCC 152.84 60,982.06 70,586.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,011.24 177.52 70,833.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .14- XCC .14- C 21 MTT 26.01 XCC .07 25.94 C 21 NTT 4.73 XCC .01 4.72 C 20 NTT 1.60 XCC 1.60 C STS 1,442.73 XCC 3.61 1,439.12 C UTT 15.43 XCC .04 15.39 C ZTT 16.24 XCC .04 16.20 P 21 MPP 1.72 XCC 1.72 P 20 MPP .59 XCC .59 P 19 MPP .08 XCC .08 P 19 MTT .73 XCC .73 P 21 MTT 49.87 XCC .12 49.75 P 20 MTT 6.29 XCC .02 6.27 P 21 NTT 5.26 XCC .01 5.25 P SPS 4.14 XCC .01 4.13 P STS 33.26 XCC .08 33.18 1,604.53 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 20 MTT 38.62- XCC .10- 38.52- C 21 MTT 7,433.97 XCC 18.58 7,415.39 C 21 NTT 1,351.28 XCC 3.38 1,347.90 C 20 NTT 455.81 XCC 1.14 454.67 C STS 412,206.85 XCC 1,030.52 411,176.33 C UTT 4,405.61 XCC 11.01 4,394.60 C ZTT 4,638.60 XCC 11.60 4,627.00 P 21 MPP 492.02 XCC 1.23 490.79 P 20 MPP 169.09 XCC .42 168.67 P 19 MPP 24.10 XCC .06 24.04 P 19 MTT 209.51 XCC .52 208.99 P 21 MTT 14,248.14 XCC 35.62 14,212.52 P 20 MTT 1,796.04 XCC 4.49 1,791.55 P 21 NTT 1,502.40 XCC 3.76 1,498.64 P SPS 1,181.65 XCC 2.95 1,178.70 P STS 9,501.48 XCC 23.75 9,477.73 458,429.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461,186.47 1,152.94 460,033.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 521.49 XCC 1.30 520.19 C UTT 7.31 XCC .02 7.29 527.48 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 148,995.91 XCC 372.49 148,623.42 C UTT 2,089.37 XCC 5.22 2,084.15 150,707.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,614.08 379.03 151,235.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 166.79 XCC .42 166.37 C UTT 263.79 XCC .66 263.13 P 21 MPP .92 XCC .92 P 20 MPP .70 XCC .70 P 21 MTT 11.29 XCC .03 11.26 P 20 MTT 6.94 XCC .02 6.92 P UTT .32 XCC .32 P UTT .29 XCC .29 449.91 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 47,655.03 XCC 119.14 47,535.89 C UTT 75,367.94 XCC 188.42 75,179.52 P 21 MPP 262.93 XCC .66 262.27 P 20 MPP 198.17 XCC .50 197.67 P 21 MTT 3,224.77 XCC 8.06 3,216.71 P 20 MTT 1,981.81 XCC 4.95 1,976.86 P UTT 91.91 XCC .23 91.68 P UTT 83.36 XCC .21 83.15 128,543.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,316.96 323.30 128,993.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 76.43- XCC .19- 76.24- C STS 491.23 XCC 1.23 490.00 C UTT 573.64 XCC 1.43 572.21 P 21 MPP .51 XCC .51 P 20 MPP .17 XCC .17 P 20 MTT 1.72 XCC 1.72 P 21 MTT 5.09 XCC .01 5.08 P SPS 3.21 XCC .01 3.20 P STS 24.27 XCC .06 24.21 P UTT .37 XCC .37 P ZTT 9.94 XCC .02 9.92 1,031.15 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 21 MTT 21,837.41- XCC 54.59- 21,782.82- C STS 140,351.90 XCC 350.88 140,001.02 C UTT 163,895.04 XCC 409.74 163,485.30 P 21 MPP 145.54 XCC .36 145.18 P 20 MPP 49.10 XCC .12 48.98 P 21 MTT 1,455.30 XCC 3.64 1,451.66 P 20 MTT 490.88 XCC 1.23 489.65 P SPS 917.80 XCC 2.29 915.51 P STS 6,934.52 XCC 17.34 6,917.18 P UTT 104.60 XCC .26 104.34 P ZTT 2,838.27 XCC 7.10 2,831.17 294,607.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,379.26 740.94 295,638.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 5.65 XCC .01 5.64 C 20 MTT 5.62- XCC .01- 5.61- C 21 NTT .84- XCC .84- C 20 NTT 2.07- XCC .01- 2.06- C STS 738.04 XCC 1.85 736.19 C UTT 3.90 XCC .01 3.89 C ZTT .52 XCC .52 P 21 MPP .63 XCC .63 P 20 MPP .11 XCC .11 P 21 MTT 10.62 XCC .03 10.59 P 20 MTT .90 XCC .90 P SPS 3.97 XCC .01 3.96 P STS 32.95 XCC .08 32.87 786.79 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 21 MTT 1,613.91 XCC 4.03 1,609.88 C 20 MTT 1,606.89- XCC 4.02- 1,602.87- C 21 NTT 237.74- XCC .59- 237.15- C 20 NTT 591.80- XCC 1.48- 590.32- C STS 210,869.97 XCC 527.17 210,342.80 C UTT 1,114.14 XCC 2.79 1,111.35 C ZTT 149.93 XCC .37 149.56 P 21 MPP 180.44 XCC .45 179.99 P 20 MPP 30.38 XCC .08 30.30 P 20 MTT 255.33 XCC .64 254.69 P 21 MTT 3,035.10 XCC 7.59 3,027.51 P SPS 1,130.28 XCC 2.83 1,127.45 P STS 9,413.68 XCC 23.53 9,390.15 224,793.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,145.49 565.36 225,580.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 1,063.45 XCC 2.66 1,060.79 C 20 MTT 83.68- XCC .21- 83.47- C 21 NTT 38.29 XCC .10 38.19 C 20 NTT 348.14 XCC .87 347.27 C 17 NTT 211.24 XCC .53 210.71 C STS 64,098.00 XCC 160.25 63,937.75 C UTT 66,047.54 XCC 165.12 65,882.42 P 21 MPP 223.86 XCC .56 223.30 P 20 MPP 75.68 XCC .19 75.49 P 19 MPP 3.95 XCC .01 3.94 P 18 MPP .35 XCC .35 P 21 MTT 5,456.15 XCC 13.64 5,442.51 P 20 MTT 1,302.68 XCC 3.26 1,299.42 P 19 MTT 11.62 XCC .03 11.59 P 18 MTT 1.04 XCC 1.04 P 21 NTT 1.96 XCC 1.96 P SPS 278.95 XCC .70 278.25 P SPS 119.22 XCC .30 118.92 P SPS 162.67 XCC .41 162.26 P SPS 195.53 XCC .49 195.04 P STS 2,105.77 XCC 5.26 2,100.51 P STS 379.27 XCC .95 378.32 P STS 270.88 XCC .68 270.20 P STS 260.47 XCC .65 259.82 P UTT 10.76 XCC .03 10.73 P UTT 151.20 XCC .38 150.82 P UTT 20.49 XCC .05 20.44 142,398.57 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 21 MTT 8,180.32 XCC 20.45 8,159.87 C 20 MTT 587.26- XCC 1.47- 585.79- C 21 NTT 294.52 XCC .74 293.78 C 20 NTT 2,443.12 XCC 6.11 2,437.01 C 17 NTT 1,385.16 XCC 3.46 1,381.70 C STS 493,061.57 XCC 1,232.65 491,828.92 C UTT 508,057.98 XCC 1,270.14 506,787.84 P 21 MPP 1,721.94 XCC 4.30 1,717.64 P 20 MPP 531.12 XCC 1.33 529.79 P 19 MPP 27.73 XCC .07 27.66 P 18 MPP 2.31 XCC .01 2.30 P 21 MTT 41,970.41 XCC 104.93 41,865.48 P 20 MTT 9,141.56 XCC 22.85 9,118.71 P 19 MTT 81.56 XCC .20 81.36 P 18 MTT 6.79 XCC .02 6.77 P 21 NTT 15.05 XCC .04 15.01 P SPS 2,145.76 XCC 5.36 2,140.40 P SPS 836.67 XCC 2.09 834.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,066.68 XCC 2.67 1,064.01 P SPS 1,282.18 XCC 3.21 1,278.97 P STS 16,198.26 XCC 40.50 16,157.76 P STS 2,661.57 XCC 6.65 2,654.92 P STS 1,776.25 XCC 4.44 1,771.81 P STS 1,708.01 XCC 4.27 1,703.74 P UTT 76.87 XCC .19 76.68 P UTT 1,061.13 XCC 2.65 1,058.48 P UTT 134.38 XCC .34 134.04 1,092,543.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238,037.12 3,095.11 1,234,942.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 21 MTT XCC .00 P 21 NTT XCC .00 P 20 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 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 19 MTT 122.56- XCC .31- 122.25- C 21 MTT 963.86- XCC 2.41- 961.45- C 20 MTT 1,507.32- XCC 3.77- 1,503.55- C 19 NTT 66.52 XCC .17 66.35 C STS 574,173.86 XCC 1,435.43 572,738.43 C UTT 1,386,554.21 XCC 3,466.39 1,383,087.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MPP 649.06 XCC 1.62 647.44 P 20 MPP 1,127.39 XCC 2.82 1,124.57 P 19 MPP 81.45 XCC .20 81.25 P 21 MTT 7,239.73 XCC 18.10 7,221.63 P 20 MTT 8,093.67 XCC 20.23 8,073.44 P 19 MTT 559.35 XCC 1.40 557.95 P 21 NTT 1,206.44 XCC 3.02 1,203.42 P 20 NTT 276.20 XCC .69 275.51 P SPS 4,158.87 XCC 10.40 4,148.47 P SPS 1,971.37 XCC 4.93 1,966.44 P SPS 2,574.15 XCC 6.44 2,567.71 P SPS 2,693.43 XCC 6.73 2,686.70 P SPS 3,400.13 XCC 8.50 3,391.63 P SPS 4,076.78 XCC 10.19 4,066.59 P SPS 4,746.57 XCC 11.87 4,734.70 P SPS 5,371.67 XCC 13.43 5,358.24 P STS 33,324.65 XCC 83.31 33,241.34 P STS 7,138.82 XCC 17.85 7,120.97 P STS 5,696.90 XCC 14.24 5,682.66 P STS 4,309.49 XCC 10.77 4,298.72 P STS 4,223.74 XCC 10.56 4,213.18 P STS 4,138.84 XCC 10.35 4,128.49 P STS 4,074.28 XCC 10.19 4,064.09 P STS 3,993.79 XCC 9.98 3,983.81 P UTT 1,690.32 XCC 4.23 1,686.09 2,069,830.39 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 173,636.99 XCC 434.09 173,202.90 C UTT 200,697.88 XCC 501.74 200,196.14 P 21 MPP 1,931.25 XCC 4.83 1,926.42 P 21 MTT 38,624.89 XCC 96.56 38,528.33 P SPS 436.09 XCC 1.09 435.00 P STS 2,491.99 XCC 6.23 2,485.76 P UTT 1,224.38 XCC 3.06 1,221.32 417,995.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,494,061.41 6,235.15 2,487,826.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT XCC .00 C 19 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 04 NTT XCC .00 P 02 NTT 13.60 XCC .03 13.57 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 13.57 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 21 MTT 1,268.77 XCC 3.17 1,265.60 C 21 NTT 194.82 XCC .49 194.33 C 20 NTT 305.48 XCC .76 304.72 C 19 NTT 80.51- XCC .20- 80.31- C STS 43,406.59 XCC 108.52 43,298.07 C UTT 13,155.79 XCC 32.89 13,122.90 P 19 MPP 7.06 XCC .02 7.04 P 21 MPP 242.59 XCC .61 241.98 P 20 MPP 267.70 XCC .67 267.03 P 19 MTT 44.26 XCC .11 44.15 P 21 MTT 3,953.37 XCC 9.88 3,943.49 P 20 MTT 2,371.74 XCC 5.93 2,365.81 P 04 NTT 405.00 XCC 1.01 403.99 P SPS 1,455.48 XCC 3.64 1,451.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 512.86 XCC 1.28 511.58 P SPS 806.30 XCC 2.02 804.28 P SPS 814.65 XCC 2.04 812.61 P SPS 216.99 XCC .54 216.45 P SPS 210.22 XCC .53 209.69 P SPS 227.24 XCC .57 226.67 P SPS 223.06 XCC .56 222.50 P STS 10,618.99 XCC 26.55 10,592.44 P STS 1,624.48 XCC 4.06 1,620.42 P STS 1,635.21 XCC 4.09 1,631.12 P STS 1,215.28 XCC 3.04 1,212.24 P STS 269.55 XCC .67 268.88 P STS 213.42 XCC .53 212.89 P STS 195.05 XCC .49 194.56 P STS 165.84 XCC .41 165.43 P ZTT 696.53 XCC 1.74 694.79 86,427.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,657.41 216.65 86,440.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 21 MTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 21 MTT 3,097.84- XCC 7.74- 3,090.10- C 21 NTT 4,677.55 XCC 11.69 4,665.86 C STS 341,070.79 XCC 852.68 340,218.11 C UTT 146,114.91 XCC 365.29 145,749.62 C ZTT 5,849.09 XCC 14.62 5,834.47 P 21 MPP 2,269.13 XCC 5.67 2,263.46 P 20 MPP 1,321.95 XCC 3.30 1,318.65 P 19 MPP 84.16 XCC .21 83.95 P 19 MTT 271.50 XCC .68 270.82 P 21 MTT 45,535.45 XCC 113.84 45,421.61 P 20 MTT 11,765.04 XCC 29.41 11,735.63 P 20 NTT 857.60 XCC 2.14 855.46 P 21 NTT 271.73 XCC .68 271.05 P SPS 4,279.43 XCC 10.70 4,268.73 P SPS 3,032.56 XCC 7.58 3,024.98 P SPS 5,941.26 XCC 14.85 5,926.41 P SPS 3,389.10 XCC 8.47 3,380.63 P STS 11,764.82 XCC 29.41 11,735.41 P STS 6,247.33 XCC 15.62 6,231.71 P STS 24,218.80 XCC 60.55 24,158.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 STS 9,328.50 XCC 23.32 9,305.18 P UTT 50.05 XCC .13 49.92 P UTT 4,229.98 XCC 10.57 4,219.41 P ZTT 346.18 XCC .87 345.31 P ZTT 16.73 XCC .04 16.69 628,261.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629,835.80 1,574.58 628,261.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 104.87 XCC .26 104.61 C 20 MTT .21 XCC .21 C 21 NTT 17.39 XCC .04 17.35 C 20 NTT 6.45 XCC .02 6.43 C STS 1,463.43 XCC 3.66 1,459.77 C UTT 103.65 XCC .26 103.39 P 21 MPP 2.20 XCC .01 2.19 P 20 MPP 7.27 XCC .02 7.25 P 19 MPP 1.11 XCC 1.11 P 18 MPP .12 XCC .12 P 17 MPP 2.59 XCC .01 2.58 P 20 MTT 55.04 55.04 P 19 MTT 7.53 7.53 P 18 MTT .77 .77 P 17 MTT 3.96 3.96 P 21 MTT 114.94 114.94 P 20 NTT .27 .27 P 21 NTT 1.21 1.21 P SPS 11.89 11.89 P SPS 3.50 3.50 P STS 88.16 XCC .22 87.94 P STS 10.30 XCC .03 10.27 P UTT .08 XCC .08 2,002.41 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 21 MTT 29,963.94 XCC 74.91 29,889.03 C 20 MTT 60.33 XCC .15 60.18 C 21 NTT 4,965.39 XCC 12.41 4,952.98 C 20 NTT 1,841.21 XCC 4.60 1,836.61 C STS 418,123.48 XCC 1,045.31 417,078.17 C UTT 29,615.45 XCC 74.04 29,541.41 P 21 MPP 630.92 XCC 1.58 629.34 P 20 MPP 2,077.45 XCC 5.19 2,072.26 P 19 MPP 318.51 XCC .80 317.71 P 18 MPP 35.36 XCC .09 35.27 P 17 MPP 740.95 XCC 1.85 739.10 P 21 MTT 32,840.52 32,840.52 P 20 MTT 15,725.99 15,725.99 P 19 MTT 2,150.00 2,150.00 P 18 MTT 221.00 221.00 P 17 MTT 1,131.21 1,131.21 P 20 NTT 76.03 76.03 P 21 NTT 346.40 346.40 P SPS 3,396.76 3,396.76 P SPS 1,001.06 1,001.06 P STS 25,186.27 XCC 62.97 25,123.30 P STS 2,944.28 XCC 7.36 2,936.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 22.86 XCC .06 22.80 572,124.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575,422.31 1,295.85 574,126.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C 18 MTT XCC .00 C 14 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP 107.91 XCC .27 107.64 P 20 MPP 18.40 XCC .05 18.35 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 21 MTT 2,158.12 XCC 5.40 2,152.72 P 20 MTT 367.91 XCC .92 366.99 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 21 NTT XCC .00 P 20 NTT XCC .00 P 19 NTT XCC .00 P 02 NTT XCC .00 P 97 NTT 11.20- XCC .03- 11.17- P 96 NTT 30.56- XCC .08- 30.48- 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 UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 2,604.05 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 21 MTT XCC .00 C 16 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 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 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 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 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 21 MTT 5,252.68 XCC 13.13 5,239.55 C 20 MTT 41.65- XCC .10- 41.55- C 19 MTT XCC .00 C 18 MTT XCC .00 C 21 NTT 1,246.01 XCC 3.12 1,242.89 C 20 NTT 354.16 XCC .89 353.27 C 19 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP 1,377.09 XCC 3.44 1,373.65 P 20 MPP 720.14 XCC 1.80 718.34 P 19 MPP 27.12 XCC .07 27.05 P 18 MPP 97.77 XCC .24 97.53 P 17 MPP 75.35 XCC .19 75.16 P 16 MPP 578.46 XCC 1.45 577.01 P 15 MPP 118.76 XCC .30 118.46 P 21 MTT 24,778.29 24,778.29 P 20 MTT 5,529.17 5,529.17 P 19 MTT 182.58 182.58 P 18 MTT 332.77 332.77 P 17 MTT 130.85 130.85 P 16 MTT 657.32 657.32 P 15 MTT 142.23 142.23 P 21 NTT .00 P 20 NTT 194.97 194.97 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT 32.64 32.64 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 41,762.18 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 21 MTT 115,578.21 XCC 288.95 115,289.26 C 20 MTT 2,202.19 XCC 5.51 2,196.68 C 18 MTT 114.47 XCC .29 114.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 219.45- XCC .55- 218.90- C 21 NTT 28,702.34 XCC 71.76 28,630.58 C 20 NTT 4,014.01 XCC 10.04 4,003.97 C 17 NTT 453.84 XCC 1.13 452.71 C 16 NTT 38.72 XCC .10 38.62 C STS 2,822,607.88 XCC 7,056.52 2,815,551.36 C UTT 3,388,503.68 XCC 8,471.26 3,380,032.42 C ZTT 52,029.46 XCC 130.07 51,899.39 P 21 MPP 23,868.40 XCC 59.67 23,808.73 P 20 MPP 18,346.70 XCC 45.87 18,300.83 P 19 MPP 3,791.16 XCC 9.48 3,781.68 P 18 MPP 1,990.85 XCC 4.98 1,985.87 P 17 MPP 2,719.80 XCC 6.80 2,713.00 P 16 MPP 1,721.86 XCC 4.30 1,717.56 P 15 MPP 682.19 XCC 1.71 680.48 P 21 MTT 452,511.73 XCC 1,131.28 451,380.45 P 20 MTT 169,520.56 XCC 423.80 169,096.76 P 19 MTT 15,994.95 XCC 39.99 15,954.96 P 18 MTT 4,569.02 XCC 11.42 4,557.60 P 17 MTT 4,090.27 XCC 10.23 4,080.04 P 16 MTT 2,116.51 XCC 5.29 2,111.22 P 15 MTT 707.52 XCC 1.77 705.75 P 21 NTT 9,039.52 XCC 22.60 9,016.92 P 20 NTT 2,744.30 XCC 6.86 2,737.44 P 19 NTT 1,255.44 XCC 3.14 1,252.30 P 02 NTT 198.68- XCC .50- 198.18- P SPS 27,255.56 XCC 68.14 27,187.42 P SPS 15,256.49 XCC 38.14 15,218.35 P SPS 11,313.95 XCC 28.28 11,285.67 P SPS 12,895.56 XCC 32.24 12,863.32 P SPS 11,858.11 XCC 29.65 11,828.46 P SPS 5,114.07 XCC 12.79 5,101.28 P SPS 1,528.14 XCC 3.82 1,524.32 P STS 554,450.49 XCC 1,386.13 553,064.36 P STS 49,449.33 XCC 123.62 49,325.71 P STS 24,272.17 XCC 60.68 24,211.49 P STS 19,506.94 XCC 48.77 19,458.17 P STS 14,147.26 XCC 35.37 14,111.89 P STS 5,049.49 XCC 12.62 5,036.87 P STS 1,324.58 XCC 3.31 1,321.27 P UTT 5,523.34 XCC 13.81 5,509.53 P UTT 81,242.95 XCC 203.11 81,039.84 P UTT 7.21 XCC .02 7.19 P UTT 66.77 XCC .17 66.60 P UTT 71.74 XCC .18 71.56 P UTT 32.46 XCC .08 32.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 ZTT 338.33 XCC .85 337.48 P ZTT 134.90 XCC .34 134.56 P ZTT 613.81 XCC 1.53 612.28 P ZTT 29.70 XCC .07 29.63 P ZTT 142.67 XCC .36 142.31 P ZTT 3,003.62 XCC 7.51 2,996.11 7,954,191.73 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 21 MTT 4,356.38 XCC 10.89 4,345.49 C 16 NTT 5.71- XCC .01- 5.70- C 15 NTT 1.14- XCC 1.14- C 14 NTT 278.72- XCC .70- 278.02- C 13 NTT 47.11- XCC .12- 46.99- C STS 73,630.19 XCC 184.08 73,446.11 C UTT 35,770.83 XCC 89.43 35,681.40 P 21 MPP 12.73 XCC .03 12.70 P 20 MPP 1.05 XCC 1.05 P 21 MTT 206.67 XCC .52 206.15 P 20 MTT 20.94 XCC .05 20.89 P SPS 884.63 XCC 2.21 882.42 P SPS 1,009.99 XCC 2.52 1,007.47 P SPS 1,053.66 XCC 2.63 1,051.03 P SPS 1,016.98 XCC 2.54 1,014.44 P SPS 1,115.32 XCC 2.79 1,112.53 P SPS 1,333.23 XCC 3.33 1,329.90 P SPS 1,593.97 XCC 3.98 1,589.99 P STS 2,282.74 XCC 5.71 2,277.03 P STS 1,611.83 XCC 4.03 1,607.80 P STS 1,383.11 XCC 3.46 1,379.65 P STS 1,351.82 XCC 3.38 1,348.44 P STS 1,368.14 XCC 3.42 1,364.72 P STS 6,998.29 XCC 17.50 6,980.79 P STS 3,376.90 XCC 8.44 3,368.46 P UTT 4,747.01 XCC 11.87 4,735.14 144,431.75 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 21 MTT 76,288.27 XCC 190.72 76,097.55 C 20 MTT 1,000.16 XCC 2.50 997.66 C 19 MTT 4,228.41- XCC 10.57- 4,217.84- C 18 MTT 784.40- XCC 1.96- 782.44- C 21 NTT 9,702.95 XCC 24.26 9,678.69 C 20 NTT 654.24 XCC 1.64 652.60 C 19 NTT 260.27 XCC .65 259.62 C STS 646,295.96 XCC 1,615.74 644,680.22 C UTT 93,204.80 XCC 233.01 92,971.79 C ZTT 756.42 XCC 1.89 754.53 P 21 MPP 14,632.59 XCC 36.58 14,596.01 P 20 MPP 10,806.70 XCC 27.02 10,779.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19 MPP 2,933.74 XCC 7.33 2,926.41 P 18 MPP 3,020.06 XCC 7.55 3,012.51 P 17 MPP 2,117.01 XCC 5.29 2,111.72 P 16 MPP 2,531.41 XCC 6.33 2,525.08 P 15 MPP 538.54 XCC 1.35 537.19 P 21 MTT 236,048.32 236,048.32 P 20 MTT 93,266.61 93,266.61 P 19 MTT 10,871.45 10,871.45 P 18 MTT 6,379.92 6,379.92 P 17 MTT 3,873.28 3,873.28 P 16 MTT 2,916.09 2,916.09 P 15 MTT 611.96 611.96 P 21 NTT 3,807.68 3,807.68 P 20 NTT 2,013.29 2,013.29 P 19 NTT 248.06 248.06 P 18 NTT 154.77 154.77 P 16 NTT 480.85 480.85 P 15 NTT 40.61 40.61 P SPS 8,240.51 8,240.51 P SPS 2,690.37 2,690.37 P SPS 1,412.55 1,412.55 P SPS 564.16 564.16 P SPS 347.49 347.49 P SPS 179.26 179.26 P SPS 7.31 7.31 P STS 2,844.55 XCC 7.11 2,837.44 P STS 867.82 XCC 2.17 865.65 P STS 421.71 XCC 1.05 420.66 P STS 177.42 XCC .44 176.98 P STS 6.27 XCC .02 6.25 P STS 62,933.47 XCC 157.33 62,776.14 P STS 8,628.24 XCC 21.57 8,606.67 P UTT 335.00 XCC .84 334.16 P ZTT 308.77 XCC .77 308.00 P ZTT 292.41 XCC .73 291.68 P ZTT 304.79 XCC .76 304.03 1,308,663.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,474,323.41 22,670.52 9,451,652.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 17,662.95 XCC 44.16 17,618.79 C 20 MTT 461.52- XCC 1.15- 460.37- C 19 MTT 108.28 XCC .27 108.01 C 18 MTT 29.63 XCC .07 29.56 C 17 MTT 110.77- XCC .28- 110.49- C 99 MTT 6.43- XCC .02- 6.41- C 21 NTT 1,369.11 XCC 3.42 1,365.69 C 20 NTT 1,032.21 XCC 2.58 1,029.63 C 19 NTT 149.51- XCC .37- 149.14- C STS 292,154.50 XCC 730.39 291,424.11 C UTT 604,599.06 XCC 1,511.50 603,087.56 C ZTT 22,928.71 XCC 57.32 22,871.39 P 21 MPP 1,066.53 XCC 2.67 1,063.86 P 20 MPP 925.86 XCC 2.31 923.55 P 19 MPP 241.39 XCC .60 240.79 P 18 MPP 209.95 XCC .52 209.43 P 17 MPP 396.60 XCC .99 395.61 P 16 MPP 16.78 XCC .04 16.74 P 15 MPP 126.45 XCC .32 126.13 P 12 MPP 32.25 XCC .08 32.17 P 10 MPP 5.00 XCC .01 4.99 P 21 MTT 29,793.63 XCC 74.48 29,719.15 P 20 MTT 19,721.82 XCC 49.30 19,672.52 P 19 MTT 1,133.79 XCC 2.83 1,130.96 P 18 MTT 924.43 XCC 2.31 922.12 P 17 MTT 809.43 XCC 2.02 807.41 P 16 MTT 24.50 XCC .06 24.44 P 15 MTT 128.38 XCC .32 128.06 P 12 MTT 32.89 XCC .08 32.81 P 10 MTT 2.59 XCC .01 2.58 P 21 NTT 1,864.59 XCC 4.66 1,859.93 P 20 NTT 293.16 XCC .73 292.43 P 18 NTT 19.35 XCC .05 19.30 P 16 NTT 31.06 XCC .08 30.98 P 15 NTT 8.23 XCC .02 8.21 P 13 NTT 41.25 XCC .10 41.15 P 05 NTT 226.30 XCC .57 225.73 P 04 NTT 241.06 XCC .60 240.46 P 00 NTT 16.86 XCC .04 16.82 P 99 NTT 4.47 XCC .01 4.46 P 97 NTT 16.72 XCC .04 16.68 P SPS 2,690.40 XCC 6.73 2,683.67 P SPS 791.17 XCC 1.98 789.19 P SPS 642.50 XCC 1.61 640.89 P SPS 380.83 XCC .95 379.88 P SPS 355.97 XCC .89 355.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 282.27 XCC .71 281.56 P SPS 177.48 XCC .44 177.04 P SPS 100.41 XCC .25 100.16 P STS 20,947.34 XCC 52.37 20,894.97 P STS 2,628.61 XCC 6.57 2,622.04 P STS 1,335.99 XCC 3.34 1,332.65 P STS 575.79 XCC 1.44 574.35 P STS 428.86 XCC 1.07 427.79 P STS 286.57 XCC .72 285.85 P STS 152.34 XCC .38 151.96 P STS 74.65 XCC .19 74.46 P UTT 25.40 XCC .06 25.34 P UTT 3.22 XCC .01 3.21 P UTT 195.05 XCC .49 194.56 P ZTT 12.95 XCC .03 12.92 P ZTT 12.91 XCC .03 12.88 P ZTT 1,236.82 XCC 3.09 1,233.73 P ZTT 5.66 XCC .01 5.65 P ZTT 340.30 XCC .85 339.45 1,028,617.08 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 21 MTT 765.43 XCC 1.91 763.52 C 20 MTT 34.20 XCC .09 34.11 C STS 12,132.18 XCC 30.33 12,101.85 C UTT 16.07 XCC .04 16.03 P 21 MPP 133.98 XCC .33 133.65 P 20 MPP 101.24 XCC .25 100.99 P 20 MTT 868.73 XCC 2.17 866.56 P 21 MTT 2,066.96 XCC 5.17 2,061.79 P 05 NTT 118.79 XCC .30 118.49 P 21 NTT 32.27 XCC .08 32.19 P 06 NTT 67.85 XCC .17 67.68 P SPS 246.99 XCC .62 246.37 P SPS 242.94 XCC .61 242.33 P SPS 149.26 XCC .37 148.89 P SPS 177.43 XCC .44 176.99 P SPS 209.05 XCC .52 208.53 P SPS 279.70 XCC .70 279.00 P SPS 170.63 XCC .43 170.20 P SPS 184.40 XCC .46 183.94 P SPS 109.26 XCC .27 108.99 P SPS 22.01 XCC .06 21.95 P STS 1,726.58 XCC 4.32 1,722.26 P STS 808.78 XCC 2.02 806.76 P STS 288.22 XCC .72 287.50 P STS 254.37 XCC .64 253.73 P STS 238.24 XCC .60 237.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 275.82 XCC .69 275.13 P STS 147.74 XCC .37 147.37 P STS 138.83 XCC .35 138.48 P STS 72.52 XCC .18 72.34 P STS 12.69 XCC .03 12.66 22,037.92 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 21 MTT 68.32- XCC .17- 68.15- C 20 MTT 28.87- XCC .07- 28.80- C STS 33,266.97 XCC 83.17 33,183.80 C UTT 10,235.24 XCC 25.59 10,209.65 P 21 MPP 4.17 XCC .01 4.16 P 20 MPP 2.60 XCC .01 2.59 P 19 MPP 2.88 XCC .01 2.87 P 21 MTT 588.85 XCC 1.47 587.38 P 20 MTT 16.23 XCC .04 16.19 P 19 MTT 8.87 XCC .02 8.85 P 21 NTT 4.52 XCC .01 4.51 P SPS 86.58 XCC .22 86.36 P SPS 253.53 XCC .63 252.90 P SPS 180.11 XCC .45 179.66 P SPS 503.13 XCC 1.26 501.87 P SPS 302.42 XCC .76 301.66 P STS 355.79 XCC .89 354.90 P STS 367.58 XCC .92 366.66 P STS 750.93 XCC 1.88 749.05 P STS 589.16 XCC 1.47 587.69 P STS 812.21 XCC 2.03 810.18 P UTT 18.86 XCC .05 18.81 48,132.79 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 21 MTT 20,570.27 XCC 51.43 20,518.84 C 20 MTT 38.42 XCC .10 38.32 C 21 NTT 24.53 XCC .06 24.47 C STS 38,143.33 XCC 95.36 38,047.97 C UTT 231,568.53 XCC 578.92 230,989.61 C ZTT 44.94 XCC .11 44.83 P 21 MPP 354.94 XCC .89 354.05 P 20 MPP 349.53 XCC .87 348.66 P 19 MPP 64.67 XCC .16 64.51 P 17 MPP .22 XCC .22 P 21 MTT 9,599.48 XCC 24.00 9,575.48 P 20 MTT 3,072.48 XCC 7.68 3,064.80 P 19 MTT 458.45 XCC 1.15 457.30 P 17 MTT 102.62 XCC .26 102.36 P 13 NTT 12.19 XCC .03 12.16 P 21 NTT 722.37 XCC 1.81 720.56 P 20 NTT 83.07 XCC .21 82.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 323.79 XCC .81 322.98 P SPS 148.97 XCC .37 148.60 P SPS 47.97 XCC .12 47.85 P SPS 17.40 XCC .04 17.36 P SPS 20.53 XCC .05 20.48 P SPS 24.82 XCC .06 24.76 P STS 473.71 XCC 1.18 472.53 P STS 93.74 XCC .23 93.51 P STS 25.97 XCC .06 25.91 P STS 24.16 XCC .06 24.10 P STS 24.10 XCC .06 24.04 P STS 2,497.70 XCC 6.24 2,491.46 P UTT 93.52 XCC .23 93.29 308,253.87 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 20 MTT 84.53 XCC .21 84.32 C 11 MTT 20.87- XCC .05- 20.82- C 21 MTT 2,041.43 XCC 5.10 2,036.33 C 21 NTT 24.85 XCC .06 24.79 C 20 NTT 187.44 XCC .47 186.97 C STS 15,679.59 XCC 39.20 15,640.39 C UTT 134,460.03 XCC 336.15 134,123.88 P 21 MPP 53.99 XCC .13 53.86 P 20 MPP 36.31 XCC .09 36.22 P 19 MPP 28.64 XCC .07 28.57 P 19 MTT 183.15 XCC .46 182.69 P 21 MTT 1,609.22 XCC 4.02 1,605.20 P 20 MTT 425.97 XCC 1.06 424.91 P 21 NTT 323.69 XCC .81 322.88 P 20 NTT 88.24 XCC .22 88.02 P SPS 203.59 XCC .51 203.08 P SPS 16.10 XCC .04 16.06 P SPS 40.39 XCC .10 40.29 P SPS 53.63 XCC .13 53.50 P SPS 24.45 XCC .06 24.39 P SPS 94.72 XCC .24 94.48 P STS 78.72 XCC .20 78.52 P STS 77.34 XCC .19 77.15 P STS 27.46 XCC .07 27.39 P STS 92.66 XCC .23 92.43 P STS 1,811.61 XCC 4.53 1,807.08 P STS 49.52 XCC .12 49.40 157,381.98 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C UTT 28.96 XCC .07 28.89 28.89 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 21 MTT 135,869.01 XCC 339.67 135,529.34 C 20 MTT 3,238.81- XCC 8.10- 3,230.71- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19 MTT 759.87 XCC 1.90 757.97 C 18 MTT 194.33 XCC .49 193.84 C 17 MTT 726.37- XCC 1.82- 724.55- C 99 MTT 60.07- XCC .15- 59.92- C 21 NTT 10,531.68 XCC 26.33 10,505.35 C 20 NTT 7,243.57 XCC 18.11 7,225.46 C 19 NTT 1,049.16- XCC 2.62- 1,046.54- C STS 2,247,342.29 XCC 5,618.36 2,241,723.93 C UTT 4,650,761.84 XCC 11,626.90 4,639,134.94 C ZTT 176,374.60 XCC 440.94 175,933.66 P 21 MPP 8,204.09 XCC 20.51 8,183.58 P 20 MPP 6,497.14 XCC 16.24 6,480.90 P 19 MPP 1,693.93 XCC 4.23 1,689.70 P 18 MPP 1,376.72 XCC 3.44 1,373.28 P 17 MPP 2,600.67 XCC 6.50 2,594.17 P 16 MPP 103.28 XCC .26 103.02 P 15 MPP 778.17 XCC 1.95 776.22 P 12 MPP 198.46 XCC .50 197.96 P 10 MPP 30.31 XCC .08 30.23 P 21 MTT 229,181.81 XCC 572.95 228,608.86 P 20 MTT 138,398.69 XCC 346.00 138,052.69 P 19 MTT 7,956.37 XCC 19.89 7,936.48 P 18 MTT 6,061.82 XCC 15.15 6,046.67 P 17 MTT 5,307.75 XCC 13.27 5,294.48 P 16 MTT 150.76 XCC .38 150.38 P 15 MTT 790.01 XCC 1.98 788.03 P 12 MTT 202.40 XCC .51 201.89 P 10 MTT 15.71 XCC .04 15.67 P 21 NTT 14,343.01 XCC 35.86 14,307.15 P 20 NTT 2,057.36 XCC 5.14 2,052.22 P 18 NTT 126.93 XCC .32 126.61 P 16 NTT 191.17 XCC .48 190.69 P 15 NTT 50.67 XCC .13 50.54 P 13 NTT 253.84 XCC .63 253.21 P 05 NTT 1,414.33 XCC 3.54 1,410.79 P 00 NTT 157.62 XCC .39 157.23 P 99 NTT 41.82 XCC .10 41.72 P 97 NTT 154.09 XCC .39 153.70 P SPS 20,695.31 XCC 51.74 20,643.57 P SPS 5,552.07 XCC 13.88 5,538.19 P SPS 4,508.81 XCC 11.27 4,497.54 P SPS 2,497.24 XCC 6.24 2,491.00 P SPS 2,334.24 XCC 5.84 2,328.40 P SPS 1,737.07 XCC 4.34 1,732.73 P SPS 1,092.16 XCC 2.73 1,089.43 P SPS 617.89 XCC 1.54 616.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 18,446.41 XCC 46.12 18,400.29 P STS 9,375.33 XCC 23.44 9,351.89 P STS 3,775.63 XCC 9.44 3,766.19 P STS 2,812.15 XCC 7.03 2,805.12 P STS 1,763.51 XCC 4.41 1,759.10 P STS 937.47 XCC 2.34 935.13 P STS 459.39 XCC 1.15 458.24 P STS 161,133.34 XCC 402.83 160,730.51 P UTT 178.28 XCC .45 177.83 P UTT 19.81 XCC .05 19.76 P UTT 1,368.75 XCC 3.42 1,365.33 P ZTT 78.47 XCC .20 78.27 P ZTT 78.27 XCC .20 78.07 P ZTT 8,679.44 XCC 21.70 8,657.74 P ZTT 39.75 XCC .10 39.65 P ZTT 2,231.47 XCC 5.58 2,225.89 7,882,997.06 RG02 COLTON AREA-GTL OFY RSA 98G2 C 21 MTT 5,887.95 XCC 14.72 5,873.23 C 20 MTT 240.00 XCC .60 239.40 C STS 93,324.63 XCC 233.31 93,091.32 C UTT 123.63 XCC .31 123.32 P 21 MPP 1,030.58 XCC 2.58 1,028.00 P 20 MPP 710.48 XCC 1.78 708.70 P 20 MTT 6,096.36 XCC 15.24 6,081.12 P 21 MTT 15,899.73 XCC 39.75 15,859.98 P 05 NTT 742.44 XCC 1.86 740.58 P 21 NTT 248.20 XCC .62 247.58 P 06 NTT 437.77 XCC 1.09 436.68 P SPS 1,899.91 XCC 4.75 1,895.16 P SPS 1,704.87 XCC 4.26 1,700.61 P SPS 1,047.41 XCC 2.62 1,044.79 P SPS 1,163.50 XCC 2.91 1,160.59 P SPS 1,370.83 XCC 3.43 1,367.40 P SPS 1,721.21 XCC 4.30 1,716.91 P SPS 1,050.01 XCC 2.63 1,047.38 P SPS 1,134.76 XCC 2.84 1,131.92 P SPS 672.38 XCC 1.68 670.70 P SPS 135.44 XCC .34 135.10 P STS 13,281.33 XCC 33.20 13,248.13 P STS 5,675.62 XCC 14.19 5,661.43 P STS 2,022.62 XCC 5.06 2,017.56 P STS 1,668.03 XCC 4.17 1,663.86 P STS 1,562.21 XCC 3.91 1,558.30 P STS 1,697.36 XCC 4.24 1,693.12 P STS 909.19 XCC 2.27 906.92 P STS 854.36 XCC 2.14 852.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 446.29 XCC 1.12 445.17 P STS 78.06 XCC .20 77.86 164,425.04 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 21 MTT 525.47- XCC 1.31- 524.16- C 20 MTT 202.57- XCC .51- 202.06- C STS 255,899.82 XCC 639.75 255,260.07 C UTT 78,732.54 XCC 196.83 78,535.71 P 21 MPP 32.08 XCC .08 32.00 P 20 MPP 18.22 XCC .05 18.17 P 19 MPP 20.23 XCC .05 20.18 P 21 MTT 4,529.61 XCC 11.32 4,518.29 P 20 MTT 113.90 XCC .28 113.62 P 19 MTT 62.25 XCC .16 62.09 P 21 NTT 34.80 XCC .09 34.71 P SPS 665.99 XCC 1.66 664.33 P SPS 1,779.20 XCC 4.45 1,774.75 P SPS 1,263.95 XCC 3.16 1,260.79 P SPS 3,299.19 XCC 8.25 3,290.94 P SPS 1,983.11 XCC 4.96 1,978.15 P STS 4,532.00 XCC 11.33 4,520.67 P STS 5,699.75 XCC 14.25 5,685.50 P STS 2,333.06 XCC 5.83 2,327.23 P STS 2,579.49 XCC 6.45 2,573.04 P STS 4,924.16 XCC 12.31 4,911.85 P UTT 132.35 XCC .33 132.02 366,987.89 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 21 MTT 158,232.71 XCC 395.58 157,837.13 C 20 MTT 269.60 XCC .67 268.93 C 21 NTT 188.75 XCC .47 188.28 C STS 293,410.27 XCC 733.53 292,676.74 C UTT 1,781,296.35 XCC 4,453.24 1,776,843.11 C ZTT 345.68 XCC .86 344.82 P 21 MPP 2,730.29 XCC 6.83 2,723.46 P 20 MPP 2,452.85 XCC 6.13 2,446.72 P 19 MPP 453.77 XCC 1.13 452.64 P 17 MPP 1.45 XCC 1.45 P 21 MTT 73,842.12 XCC 184.61 73,657.51 P 20 MTT 21,561.34 XCC 53.90 21,507.44 P 19 MTT 3,217.16 XCC 8.04 3,209.12 P 17 MTT 672.90 XCC 1.68 671.22 P 13 NTT 74.99 XCC .19 74.80 P 21 NTT 5,556.76 XCC 13.89 5,542.87 P 20 NTT 582.94 XCC 1.46 581.48 P SPS 2,490.76 XCC 6.23 2,484.53 P SPS 1,045.37 XCC 2.61 1,042.76 P SPS 336.62 XCC .84 335.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 114.10 XCC .29 113.81 P SPS 134.64 XCC .34 134.30 P SPS 152.74 XCC .38 152.36 P STS 19,213.04 XCC 48.03 19,165.01 P STS 3,324.28 XCC 8.31 3,315.97 P STS 657.86 XCC 1.64 656.22 P STS 170.30 XCC .43 169.87 P STS 158.41 XCC .40 158.01 P STS 148.30 XCC .37 147.93 P UTT 656.25 XCC 1.64 654.61 2,367,558.88 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 20 MTT 593.21 XCC 1.48 591.73 C 11 MTT 126.47- XCC .32- 126.15- C 21 MTT 15,703.30 XCC 39.26 15,664.04 C 21 NTT 191.16 XCC .48 190.68 C 20 NTT 1,315.33 XCC 3.29 1,312.04 C STS 120,612.26 XCC 301.53 120,310.73 C UTT 1,034,307.80 XCC 2,585.77 1,031,722.03 P 21 MPP 415.25 XCC 1.04 414.21 P 20 MPP 254.75 XCC .64 254.11 P 19 MPP 200.96 XCC .50 200.46 P 19 MTT 1,285.30 XCC 3.21 1,282.09 P 21 MTT 12,378.61 XCC 30.95 12,347.66 P 20 MTT 2,989.25 XCC 7.47 2,981.78 P 21 NTT 2,489.87 XCC 6.22 2,483.65 P 20 NTT 619.21 XCC 1.55 617.66 P SPS 1,566.03 XCC 3.92 1,562.11 P SPS 112.95 XCC .28 112.67 P SPS 283.48 XCC .71 282.77 P SPS 351.66 XCC .88 350.78 P SPS 160.30 XCC .40 159.90 P SPS 582.89 XCC 1.46 581.43 P STS 13,935.49 XCC 34.84 13,900.65 P STS 347.52 XCC .87 346.65 P STS 552.42 XCC 1.38 551.04 P STS 507.11 XCC 1.27 505.84 P STS 180.05 XCC .45 179.60 P STS 570.17 XCC 1.43 568.74 1,209,348.90 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C UTT 222.78 XCC .56 222.22 222.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,589,967.44 33,974.92 13,555,992.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 42.89 XCC .11 42.78 C 21 MTT 157.10 XCC .39 156.71 C STS 2,888.71 XCC 7.22 2,881.49 C UTT 7,397.13 XCC 18.49 7,378.64 P 20 MPP .50 XCC .50 P 20 MTT 76.89 XCC .19 76.70 P 21 MTT 169.50 XCC .42 169.08 P 19 NTT 13.75 XCC .03 13.72 P SPS 14.04 XCC .04 14.00 P SPS 7.37 XCC .02 7.35 P SPS 11.08 XCC .03 11.05 P SPS 14.63 XCC .04 14.59 P SPS 17.72 XCC .04 17.68 P STS 102.68 XCC .26 102.42 P STS 23.78 XCC .06 23.72 P STS 22.62 XCC .06 22.56 P STS 21.84 XCC .05 21.79 P STS 20.85 XCC .05 20.80 P UTT 6.02 XCC .02 6.00 P UTT .58 XCC .58 P UTT 2.35 XCC .01 2.34 P UTT .90 XCC .90 P UTT .21 XCC .21 10,985.61 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 21 NTT 514.50 XCC 1.29 513.21 C STS 1,225.55 XCC 3.06 1,222.49 C UTT 516.29 XCC 1.29 515.00 C ZTT .73 XCC .73 P 21 MPP .71 XCC .71 P 20 MPP .39 XCC .39 P 21 MTT 63.72 63.72 P 20 MTT 8.48 8.48 P ZTT .82 XCC .82 2,325.55 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 20 MTT 12,254.18 XCC 30.64 12,223.54 C 21 MTT 44,886.67 XCC 112.22 44,774.45 C STS 825,343.82 XCC 2,063.36 823,280.46 C UTT 2,113,468.42 XCC 5,283.67 2,108,184.75 P 20 MPP 143.52 XCC .36 143.16 P 20 MTT 21,969.18 XCC 54.92 21,914.26 P 21 MTT 48,428.13 XCC 121.07 48,307.06 P 19 NTT 3,927.81 XCC 9.82 3,917.99 P SPS 4,010.98 XCC 10.03 4,000.95 P SPS 2,105.95 XCC 5.26 2,100.69 P SPS 3,166.21 XCC 7.92 3,158.29 P SPS 4,180.98 XCC 10.45 4,170.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 SPS 5,063.67 XCC 12.66 5,051.01 P STS 29,337.89 XCC 73.34 29,264.55 P STS 6,793.39 XCC 16.98 6,776.41 P STS 6,461.62 XCC 16.15 6,445.47 P STS 6,240.28 XCC 15.60 6,224.68 P STS 5,957.26 XCC 14.89 5,942.37 P UTT 1,720.37 XCC 4.30 1,716.07 P UTT 164.83 XCC .41 164.42 P UTT 670.09 XCC 1.68 668.41 P UTT 258.35 XCC .65 257.70 P UTT 44.27 XCC .11 44.16 3,138,731.38 RG02 GTL AMEND #1 OTH RSA 99G2 C 21 NTT 147,000.00 XCC 367.50 146,632.50 C STS 350,158.84 XCC 875.40 349,283.44 C UTT 147,511.74 XCC 368.78 147,142.96 C ZTT 207.30 XCC .52 206.78 P 21 MPP 201.75 XCC .50 201.25 P 20 MPP 110.04 XCC .28 109.76 P 21 MTT 18,204.82 XCC 45.51 18,159.31 P 20 MTT 2,424.03 XCC 6.06 2,417.97 P ZTT 234.30 XCC .59 233.71 664,387.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,825,995.02 9,564.80 3,816,430.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 83 NTT .02 .02 .02 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 22 MPP .00 C 22 MTT 4,298.38 4,298.38 C 22 NPP 36.34 36.34 C 22 NTT 333.61 333.61 C SPS .00 C STS 106,771.64 106,771.64 C UPT 89.86 89.86 C UTT 18,667.16 18,667.16 C ZPT .00 C ZTT 858.60 858.60 P 21 MPP 1,029.05 1,029.05 P 20 MPP 226.05 226.05 P 19 MPP 80.82 80.82 P 18 MPP 13.94 13.94 P 17 MPP 14.83 14.83 P 16 MPP 23.89 23.89 P 15 MPP 9.34 9.34 P 14 MPP 21.06 21.06 P 21 MTT 17,986.41 17,986.41 P 20 MTT 1,585.19 1,585.19 P 19 MTT 248.36 248.36 P 18 MTT 27.38 27.38 P 17 MTT 22.62 22.62 P 16 MTT 27.96 27.96 P 15 MTT 9.19 9.19 P 14 MTT 17.24 17.24 P 21 NPP 62.22 62.22 P 20 NPP 8.95 8.95 P 16 NPP 21.53 21.53 P 14 NPP .70 .70 P 06 NPP 1.96 1.96 P 06 NTT .89 .89 P 16 NTT 19.12 19.12 P 14 NTT .52 .52 P 21 NTT 750.41 750.41 P 20 NTT 28.95 28.95 P SPS 5,950.16 5,950.16 P UPT 57.63 57.63 P UTT 579.55 579.55 P ZPT 172.48 172.48 P ZTT 567.78 567.78 160,621.77 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 22 MPP .00 C 22 MTT 337,370.51- 337,370.51- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NPP 129.28 129.28 C 22 NTT 4,771.86 4,771.86 C SPS .00 C STS 1,395,074.77 1,395,074.77 C UPT 4,781.65 4,781.65 C UTT 1,274,837.58 1,274,837.58 C ZPT .00 C ZTT 9,000.07 9,000.07 P 21 MPP 5,093.95 5,093.95 P 20 MPP 1,535.75 1,535.75 P 19 MPP 291.82 291.82 P 18 MPP 265.55 265.55 P 17 MPP 287.38 287.38 P 16 MPP 103.22 103.22 P 15 MPP 106.88 106.88 P 12 MPP 44.51 44.51 P 07 MPP 19.48 19.48 P 21 MTT 163,734.33 163,734.33 P 20 MTT 10,413.69 10,413.69 P 19 MTT 890.61 890.61 P 18 MTT 514.21 514.21 P 17 MTT 418.58 418.58 P 16 MTT 120.46 120.46 P 15 MTT 106.58 106.58 P 12 MTT 27.83 27.83 P 07 MTT 7.85 7.85 P 21 NPP 2,268.86 2,268.86 P 20 NPP 234.15 234.15 P 19 NPP 110.41 110.41 P 18 NPP 27.73 27.73 P 16 NPP 2.60 2.60 P 12 NPP .36 .36 P 11 NPP .46 .46 P 10 NPP 2.68 2.68 P 08 NPP 19.47 19.47 P 07 NPP 2.60 2.60 P 06 NPP 127.10 127.10 P 05 NPP 23.44 23.44 P 04 NPP 29.71 29.71 P 03 NPP .00 P 21 NTT 23,409.69 23,409.69 P 20 NTT 580.79 580.79 P 19 NTT 220.34 220.34 P 18 NTT 44.45 44.45 P 16 NTT 2.44 2.44 P 12 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .24 .24 P 10 NTT 1.22 1.22 P 08 NTT 7.88 7.88 P 07 NTT .98 .98 P 06 NTT 44.91 44.91 P 05 NTT 7.71 7.71 P 04 NTT 10.03 10.03 P 03 NTT 1.45 1.45 P SPS 16,809.79 16,809.79 P UPT 804.14 804.14 P UTT 5,498.49 5,498.49 P ZPT 1,379.16 1,379.16 P ZTT 4,638.22 4,638.22 2,591,519.08 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 22 MPP .00 C 22 MTT 12,992.40- 12,992.40- C 22 NPP 787.05 787.05 C 22 NTT 42,509.40 42,509.40 C SPS .00 C STS 2,688,922.97 2,688,922.97 C UPT 5,821.99 5,821.99 C UTT 2,157,632.51 2,157,632.51 C ZPT .00 C ZTT 57,349.04 57,349.04 P 21 MPP 15,104.10 15,104.10 P 20 MPP 5,542.21 5,542.21 P 19 MPP 804.87 804.87 P 18 MPP 2,221.34 2,221.34 P 17 MPP 2,150.75 2,150.75 P 16 MPP 594.50 594.50 P 15 MPP 153.58 153.58 P 14 MPP 142.78 142.78 P 13 MPP 1.64 1.64 P 10 MPP 1.65 1.65 P 09 MPP 2.46 2.46 P 21 MTT 315,710.49 315,710.49 P 20 MTT 37,634.04 37,634.04 P 19 MTT 2,373.79 2,373.79 P 18 MTT 4,248.72 4,248.72 P 17 MTT 2,842.83 2,842.83 P 16 MTT 696.93 696.93 P 15 MTT 151.03 151.03 P 14 MTT 118.59 118.59 P 13 MTT 1.23 1.23 P 10 MTT .85 .85 P 09 MTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 NPP 2,120.46 2,120.46 P 20 NPP 367.09 367.09 P 19 NPP 21.65 21.65 P 18 NPP 46.13 46.13 P 17 NPP 6.65 6.65 P 16 NPP 10.12 10.12 P 14 NPP 5.72 5.72 P 13 NPP 26.63 26.63 P 11 NPP 37.80 37.80 P 10 NPP 13.12 13.12 P 09 NPP 25.45 25.45 P 08 NPP 21.06 21.06 P 07 NPP 74.41 74.41 P 06 NPP 68.84 68.84 P 05 NPP 152.19 152.19 P 04 NPP 7.62 7.62 P 19 NTT 50.19 50.19 P 18 NTT 74.58 74.58 P 17 NTT 7.43 7.43 P 16 NTT 9.30 9.30 P 14 NTT 4.09 4.09 P 13 NTT 17.02 17.02 P 11 NTT 19.41 19.41 P 10 NTT 6.02 6.02 P 09 NTT 10.75 10.75 P 08 NTT 8.18 8.18 P 07 NTT 26.74 26.74 P 06 NTT 23.93 23.93 P 05 NTT 53.69 53.69 P 04 NTT 10.16 10.16 P 21 NTT 22,791.28 22,791.28 P 20 NTT 1,289.23 1,289.23 P SPS 69,787.61 69,787.61 P UPT 1,196.43 1,196.43 P UTT 5,478.17 5,478.17 P ZPT 4,044.00 4,044.00 P ZTT 18,988.53 18,988.53 5,457,431.71 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 22 MPP .00 C 22 MTT 24,854.97- 24,854.97- C 22 NPP 57.20 57.20 C 22 NTT 178.08- 178.08- C SPS .00 C STS 523,152.01 523,152.01 C UPT 1,225.16 1,225.16 C UTT 272,032.78 272,032.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT 4,015.07 4,015.07 P 21 MPP 3,544.20 3,544.20 P 20 MPP 928.83 928.83 P 19 MPP 260.41 260.41 P 18 MPP 221.07 221.07 P 17 MPP 313.79 313.79 P 16 MPP 204.11 204.11 P 15 MPP 16.43 16.43 P 14 MPP 13.01 13.01 P 13 MPP 7.75 7.75 P 21 MTT 57,146.36 57,146.36 P 20 MTT 6,270.66 6,270.66 P 19 MTT 825.56 825.56 P 18 MTT 432.01 432.01 P 17 MTT 465.66 465.66 P 16 MTT 237.78 237.78 P 15 MTT 15.64 15.64 P 14 MTT 10.50 10.50 P 13 MTT 5.20 5.20 P 21 NPP 140.25 140.25 P 20 NPP 52.01 52.01 P 19 NPP 18.46 18.46 P 18 NPP 2.62 2.62 P 15 NPP 14.45 14.45 P 13 NPP 5.12 5.12 P 10 NPP 2.23 2.23 P 21 NTT 1,650.51 1,650.51 P 20 NTT 146.35 146.35 P 19 NTT 36.36 36.36 P 18 NTT 3.62 3.62 P 15 NTT 10.80 10.80 P 13 NTT 3.29 3.29 P 10 NTT 1.03 1.03 P SPS 18,863.02 18,863.02 P UPT 985.81 985.81 P UTT 2,853.39 2,853.39 P ZPT 421.35 421.35 P ZTT 1,902.59 1,902.59 873,481.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,083,053.98 .00 9,083,053.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT .40 .40 C 14 NTT .07- .07- C 15 NTT .36- .36- C 20 NTT 3.32 3.32 P 19 MPP .79 .79 P 19 MTT 2.31 2.31 P 19 NTT .86 .86 P 20 NTT .09 .09 P UTT 4.18 4.18 P ZTT 15.06 15.06 26.58 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 87 NTT .04 .04 .04 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 94 NTT .53 .53 .53 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 85 NTT .09 .09 P 86 NTT .55 .55 P 93 NTT 1.57 1.57 2.21 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 87 NTT .00 P 88 NTT .00 .00 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 87 NTT .09 .09 .09 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 86 NTT .18 .18 .18 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 22 MPP .00 C 22 MTT 3,436.28 3,436.28 C 22 NPP 21.28 21.28 C 22 NTT 1,222.91 1,222.91 C SPS .00 C STS 236,321.21 236,321.21 C UPT 126.53 126.53 C UTT 60,676.15 60,676.15 C ZPT .00 C ZTT 2,295.98 2,295.98 P 21 MPP 818.37 818.37 P 20 MPP 249.74 249.74 P 19 MPP 66.95 66.95 P 18 MPP 9.04 9.04 P 17 MPP 121.19 121.19 P 16 MPP 65.48 65.48 P 14 MPP 17.75 17.75 P 13 MPP 11.00 11.00 P 19 MTT 207.21 207.21 P 18 MTT 16.91 16.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 182.87 182.87 P 16 MTT 77.02 77.02 P 14 MTT 14.32 14.32 P 13 MTT 7.38 7.38 P 21 MTT 12,520.16 12,520.16 P 20 MTT 1,674.07 1,674.07 P 05 NPP 174.95 174.95 P 21 NPP 37.37 37.37 P 20 NPP 5.82 5.82 P 05 NTT 58.04 58.04 P 21 NTT 436.41 436.41 P 20 NTT 22.13 22.13 P SPS 5,342.94 5,342.94 P UPT 114.41 114.41 P UTT 521.83 521.83 P ZPT 180.46 180.46 P ZTT 504.96 504.96 327,559.12 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 22 MPP .00 C 22 MTT 1,271.09 1,271.09 C 22 NPP 3.72 3.72 C 22 NTT 547.45 547.45 C SPS .00 C STS 65,703.74 65,703.74 C UPT 23.57 23.57 C UTT 3,936.01 3,936.01 C ZPT .00 C ZTT 1,495.25 1,495.25 P 21 MPP 478.90 478.90 P 20 MPP 255.97 255.97 P 19 MPP 39.97 39.97 P 18 MPP 30.85 30.85 P 17 MPP 37.35 37.35 P 16 MPP 13.33 13.33 P 15 MPP 8.53 8.53 P 13 MPP 1.51 1.51 P 21 MTT 6,951.13 6,951.13 P 20 MTT 1,772.95 1,772.95 P 19 MTT 122.00 122.00 P 18 MTT 50.16 50.16 P 17 MTT 54.09 54.09 P 16 MTT 17.34 17.34 P 15 MTT 8.65 8.65 P 13 MTT 1.12 1.12 P 21 NPP 25.74 25.74 P 20 NPP 2.16 2.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NPP 5.05 5.05 P 11 NPP 13.92 13.92 P 09 NPP 46.55 46.55 P 09 NTT 19.66 19.66 P 18 NTT 10.00 10.00 P 11 NTT 6.89 6.89 P 21 NTT 350.43 350.43 P 20 NTT 21.62 21.62 P SPS 4,965.46 4,965.46 P UPT 22.84 22.84 P UTT 118.20 118.20 P ZPT 421.80 421.80 P ZTT 1,053.79 1,053.79 89,908.79 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 22 MPP .00 C 22 MTT 5,011.67 5,011.67 C 22 NPP 9.17 9.17 C 22 NTT 5,015.95 5,015.95 C SPS .00 C STS 158,218.79 158,218.79 C UPT 373.62 373.62 C UTT 124,286.67 124,286.67 C ZPT .00 C ZTT 2,811.79 2,811.79 P 21 MPP 485.93 485.93 P 20 MPP 139.32 139.32 P 19 MPP 30.86 30.86 P 18 MPP 36.07 36.07 P 17 MPP .50 .50 P 16 MPP 11.43 11.43 P 14 MPP 2.64 2.64 P 13 MPP 14.50 14.50 P 19 MTT 95.20 95.20 P 18 MTT 69.35 69.35 P 17 MTT .70 .70 P 16 MTT 14.21 14.21 P 14 MTT 2.18 2.18 P 13 MTT 10.46 10.46 P 21 MTT 6,948.63 6,948.63 P 20 MTT 1,013.37 1,013.37 P 09 NPP 22.45 22.45 P 21 NPP 31.44 31.44 P 19 NPP 1.77 1.77 P 09 NTT 12.94 12.94 P 21 NTT 297.78 297.78 P 19 NTT 3.61 3.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 7,168.15 7,168.15 P UPT 7.81 7.81 P UTT 79.73 79.73 P ZPT 150.19 150.19 P ZTT 583.80 583.80 312,962.68 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 22 MPP .00 C 22 MTT 44,554.08 44,554.08 C 22 NPP 40.30 40.30 C 22 NTT 13,711.17 13,711.17 C SPS .00 C STS 625,283.98 625,283.98 C UPT 3,929.94 3,929.94 C UTT 629,231.90 629,231.90 C ZPT .00 C ZTT 1,846.31 1,846.31 P 21 MPP 3,232.80 3,232.80 P 20 MPP 1,424.81 1,424.81 P 19 MPP 205.42 205.42 P 18 MPP 348.92 348.92 P 17 MPP 599.49 599.49 P 16 MPP 412.86 412.86 P 15 MPP 684.65 684.65 P 98 MPP 33.85- 33.85- P 21 MTT 74,261.41 74,261.41 P 20 MTT 10,190.53 10,190.53 P 19 MTT 573.18 573.18 P 18 MTT 664.20 664.20 P 17 MTT 902.15 902.15 P 16 MTT 482.97 482.97 P 15 MTT 673.16 673.16 P 98 MTT 8.05- 8.05- P 21 NPP 685.25 685.25 P 20 NPP 2.01 2.01 P 19 NPP 4.07 4.07 P 18 NPP 124.05 124.05 P 16 NPP .98 .98 P 12 NPP 3.55 3.55 P 10 NPP 25.08 25.08 P 07 NPP 14.36 14.36 P 06 NPP 832.61 832.61 P 05 NPP 164.55 164.55 P 04 NPP 156.58 156.58 P 99 NPP 21.89 21.89 P 98 NPP 142.62 142.62 P 97 NPP 7.51 7.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NPP 5.90 5.90 P 19 NTT 8.32 8.32 P 18 NTT 199.15 199.15 P 16 NTT .93 .93 P 12 NTT 1.96 1.96 P 10 NTT 11.40 11.40 P 07 NTT 5.42 5.42 P 06 NTT 294.21 294.21 P 05 NTT 54.13 54.13 P 04 NTT 54.18 54.18 P 99 NTT 5.35 5.35 P 98 NTT 32.64 32.64 P 97 NTT 1.67 1.67 P 96 NTT 1.27 1.27 P 21 NTT 7,420.95 7,420.95 P 20 NTT 13.67 13.67 P SPS 13,382.42 13,382.42 P UPT 620.88 620.88 P UTT 5,057.06 5,057.06 P ZPT 275.79 275.79 P ZTT 554.60 554.60 1,443,399.34 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 22 MPP .00 C 22 MTT 4,686.15 4,686.15 C 22 NPP 19.49 19.49 C 22 NTT 730.85 730.85 C SPS .00 C STS 172,979.40 172,979.40 C UPT 1,100.32 1,100.32 C UTT 110,823.61 110,823.61 C ZPT .00 C ZTT 103,803.40 103,803.40 P 21 MPP 995.13 995.13 P 20 MPP 105.53 105.53 P 18 MPP 483.98 483.98 P 21 MTT 11,690.67 11,690.67 P 20 MTT 792.43 792.43 P 18 MTT 934.36 934.36 P 21 NPP 167.79 167.79 P 20 NPP 23.76 23.76 P 16 NPP 4.71 4.71 P 05 NPP 1.47 1.47 P 00 NPP 4.60 4.60 P 21 NTT 1,457.24 1,457.24 P 20 NTT 60.75 60.75 P 00 NTT 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 4.71 4.71 P 05 NTT .48 .48 P SPS 10,320.34 10,320.34 P UPT 131.41 131.41 P UTT 4,655.95 4,655.95 P ZPT 13,414.24 13,414.24 P ZTT 28,447.26 28,447.26 467,841.21 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 22 MPP .00 C 22 MTT 22,370.95 22,370.95 C 22 NPP 70.55 70.55 C 22 NTT 3,100.37 3,100.37 C SPS .00 C STS 409,034.72 409,034.72 C UPT 1,792.22 1,792.22 C UTT 474,106.92 474,106.92 C ZPT .00 C ZTT 3,326.77 3,326.77 P 21 MPP 2,641.03 2,641.03 P 20 MPP 504.41 504.41 P 19 MPP 49.99 49.99 P 18 MPP 262.51 262.51 P 17 MPP 40.20 40.20 P 16 MPP 151.69 151.69 P 21 MTT 69,046.58 69,046.58 P 20 MTT 3,525.30 3,525.30 P 19 MTT 153.08 153.08 P 18 MTT 566.81 566.81 P 17 MTT 57.59 57.59 P 16 MTT 180.60 180.60 P 21 NPP 205.33 205.33 P 10 NPP 11.56 11.56 P 20 NPP 11.28 11.28 P 18 NPP 16.65 16.65 P 18 NTT 25.43 25.43 P 10 NTT 5.40 5.40 P 21 NTT 2,242.19 2,242.19 P 20 NTT 35.09 35.09 P SPS 8,322.15 8,322.15 P UPT 104.51 104.51 P UTT 1,542.06 1,542.06 P ZPT 341.42 341.42 P ZTT 1,330.94 1,330.94 1,005,176.30 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 22 MPP .00 C 22 MTT 24,431.12 24,431.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NPP 292.60 292.60 C 22 NTT 12,004.28 12,004.28 C SPS .00 C STS 855,886.31 855,886.31 C UPT 4,104.85 4,104.85 C UTT 1,423,986.32 1,423,986.32 C ZPT .00 C ZTT 23,204.40 23,204.40 P 21 MPP 6,540.06 6,540.06 P 20 MPP 2,362.03 2,362.03 P 19 MPP 748.58 748.58 P 18 MPP 1,088.08 1,088.08 P 17 MPP 1,129.82 1,129.82 P 16 MPP 445.75 445.75 P 14 MPP 453.59 453.59 P 10 MPP 3.11 3.11 P 09 MPP 5.30 5.30 P 21 MTT 134,338.29 134,338.29 P 20 MTT 15,921.18 15,921.18 P 19 MTT 2,137.62 2,137.62 P 18 MTT 2,037.41 2,037.41 P 17 MTT 1,644.95 1,644.95 P 16 MTT 504.32 504.32 P 14 MTT 374.23 374.23 P 10 MTT 1.61 1.61 P 09 MTT 2.34 2.34 P 21 NPP 555.53 555.53 P 20 NPP 215.48 215.48 P 19 NPP 13.10 13.10 P 18 NPP 10.01 10.01 P 17 NPP 15.54 15.54 P 16 NPP 17.98 17.98 P 14 NPP 13.76 13.76 P 13 NPP 52.25 52.25 P 10 NPP 19.09 19.09 P 07 NPP 325.33 325.33 P 06 NPP 42.25 42.25 P 05 NPP 126.06 126.06 P 04 NPP 4.04 4.04 P 01 NPP 32.43 32.43 P 21 NTT 7,824.59 7,824.59 P 20 NTT 673.69 673.69 P 19 NTT 23.03 23.03 P 18 NTT 14.35 14.35 P 17 NTT 17.36 17.36 P 16 NTT 16.96 16.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 10.12 10.12 P 13 NTT 34.26 34.26 P 10 NTT 8.62 8.62 P 07 NTT 116.19 116.19 P 06 NTT 14.62 14.62 P 05 NTT 41.88 41.88 P 04 NTT 1.24 1.24 P 01 NTT 8.49 8.49 P SPS 34,275.14 34,275.14 P UPT 765.85 765.85 P UTT 1,599.24 1,599.24 P ZPT 1,561.82 1,561.82 P ZTT 4,610.65 4,610.65 2,566,709.10 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 22 MPP .00 C 22 MTT 9.29- 9.29- C 22 NPP .01 .01 C 22 NTT .93 .93 C SPS .00 C STS 787.97 787.97 C UPT .12 .12 C UTT 257.40 257.40 P 21 MPP 1.54 1.54 P 20 MPP 3.99 3.99 P 19 MPP .96 .96 P 17 MPP 1.11 1.11 P 21 MTT 12.67 12.67 P 17 MTT 1.38 1.38 P 20 MTT 29.24 29.24 P 19 MTT 2.75 2.75 P SPS 378.41 378.41 1,469.19 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 22 MPP .00 C 22 MTT 42,502.25- 42,502.25- C 22 NPP 46.03 46.03 C 22 NTT 25,825.45 25,825.45 C SPS .00 C STS 443,190.41 443,190.41 C UPT 716.63 716.63 C UTT 620,605.70 620,605.70 C ZPT .00 C ZTT 10,599.69 10,599.69 P 21 MPP 2,664.03 2,664.03 P 20 MPP 790.10 790.10 P 19 MPP 212.38 212.38 P 18 MPP 764.86 764.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 3,828.45 3,828.45 P 16 MPP 354.74 354.74 P 15 MPP 381.40 381.40 P 21 MTT 68,786.69 68,786.69 P 20 MTT 5,063.88 5,063.88 P 19 MTT 643.22 643.22 P 18 MTT 1,392.90 1,392.90 P 17 MTT 4,729.40 4,729.40 P 16 MTT 418.17 418.17 P 15 MTT 373.10 373.10 P 21 NPP 158.29 158.29 P 20 NPP 27.42 27.42 P 16 NPP 10.57 10.57 P 13 NPP 16.71 16.71 P 11 NPP 51.36 51.36 P 07 NPP 19.61 19.61 P 16 NTT 9.31 9.31 P 13 NTT 10.25 10.25 P 11 NTT 26.82 26.82 P 07 NTT 7.57 7.57 P 21 NTT 1,892.27 1,892.27 P 20 NTT 154.41 154.41 P SPS 16,715.65 16,715.65 P UPT 130.69 130.69 P UTT 466.39 466.39 P ZPT 1,671.02 1,671.02 P ZTT 6,457.92 6,457.92 1,176,711.24 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 22 MPP .00 C 22 MTT 12,106.27 12,106.27 C 22 NPP 135.51 135.51 C 22 NTT 4,393.35 4,393.35 C SPS .00 C STS 426,704.96 426,704.96 C UPT 509.28 509.28 C UTT 133,588.62 133,588.62 C ZPT .00 C ZTT 5,244.33 5,244.33 P 21 MPP 1,434.72 1,434.72 P 20 MPP 472.07 472.07 P 19 MPP 124.80 124.80 P 18 MPP 40.83 40.83 P 17 MPP 144.86 144.86 P 07 MPP 26.49 26.49 P 21 MTT 30,252.94 30,252.94 P 20 MTT 3,183.38 3,183.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 404.96 404.96 P 18 MTT 62.33 62.33 P 17 MTT 212.81 212.81 P 07 MTT 10.67 10.67 P 01 NPP 10.27 10.27 P 20 NPP 5.20 5.20 P 19 NPP 82.93 82.93 P 21 NPP 82.70 82.70 P 19 NTT 174.60 174.60 P 01 NTT 2.71 2.71 P 21 NTT 1,540.14 1,540.14 P 20 NTT 18.57 18.57 P SPS 4,310.45 4,310.45 P UPT 163.33 163.33 P UTT 895.20 895.20 P ZPT 851.06 851.06 P ZTT 1,488.64 1,488.64 628,678.98 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 22 MPP .00 C 22 MTT 26,437.44 26,437.44 C 22 NPP 851.22 851.22 C 22 NTT 30,583.88 30,583.88 C SPS .00 C STS 463,090.75 463,090.75 C UPT 2,394.21 2,394.21 C UTT 1,113,063.00 1,113,063.00 C ZPT .00 C ZTT 5,016.64 5,016.64 P 21 MPP 2,820.93 2,820.93 P 20 MPP 697.33 697.33 P 19 MPP 146.54 146.54 P 18 MPP 2,842.68 2,842.68 P 17 MPP 406.42 406.42 P 16 MPP 635.67 635.67 P 15 MPP 8.15 8.15 P 21 MTT 61,136.27 61,136.27 P 20 MTT 5,002.78 5,002.78 P 19 MTT 457.53 457.53 P 18 MTT 5,400.73 5,400.73 P 17 MTT 598.17 598.17 P 16 MTT 752.60 752.60 P 15 MTT 9.18 9.18 P 21 NPP 1,904.93 1,904.93 P 20 NPP 311.14 311.14 P 19 NPP 29.37 29.37 P 18 NPP 65.00 65.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 132.07 132.07 P 07 NPP 6.12 6.12 P 06 NPP 185.90 185.90 P 19 NTT 73.42 73.42 P 18 NTT 104.00 104.00 P 08 NTT 51.29 51.29 P 07 NTT 2.31 2.31 P 06 NTT 64.66 64.66 P 21 NTT 17,589.93 17,589.93 P 20 NTT 1,015.78 1,015.78 P SPS 19,999.51 19,999.51 P UPT 1,072.52 1,072.52 P UTT 1,929.44 1,929.44 P ZPT 885.80 885.80 P ZTT 3,665.04 3,665.04 1,771,440.35 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 22 MPP .00 C 22 MTT 38,820.19 38,820.19 C 22 NPP 87.55 87.55 C 22 NTT 12,061.60 12,061.60 C SPS .00 C STS 2,821,523.94 2,821,523.94 C UPT 2,872.36 2,872.36 C UTT 986,776.50 986,776.50 C ZPT .00 C ZTT 14,212.55 14,212.55 P 21 MPP 4,677.20 4,677.20 P 20 MPP 2,394.86 2,394.86 P 19 MPP 45.76 45.76 P 18 MPP 708.50 708.50 P 17 MPP 467.52 467.52 P 16 MPP 62.98 62.98 P 12 MPP 143.24 143.24 P 21 MTT 117,694.99 117,694.99 P 20 MTT 17,688.38 17,688.38 P 19 MTT 142.59 142.59 P 18 MTT 1,368.69 1,368.69 P 17 MTT 678.49 678.49 P 16 MTT 71.57 71.57 P 12 MTT 89.52 89.52 P 21 NPP 247.80 247.80 P 20 NPP 42.07 42.07 P 19 NPP 25.73 25.73 P 16 NPP 7.29 7.29 P 04 NPP 3.94 3.94 P 21 NTT 3,121.76 3,121.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 393.91 393.91 P 04 NTT 1.25 1.25 P 19 NTT 62.00 62.00 P 16 NTT 6.88 6.88 P SPS 24,172.58 24,172.58 P UPT 1,006.72 1,006.72 P UTT 9,807.75 9,807.75 P ZPT 1,149.19 1,149.19 P ZTT 3,148.82 3,148.82 4,065,786.67 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 22 MPP .00 C 22 MTT 7,406.11 7,406.11 C 22 NPP 64.81 64.81 C 22 NTT 2,401.27 2,401.27 C SPS .00 C STS 173,125.96 173,125.96 C UPT 161.19 161.19 C UTT 33,479.06 33,479.06 C ZPT .00 C ZTT 1,392.98 1,392.98 P 21 MPP 1,833.19 1,833.19 P 20 MPP 395.07 395.07 P 19 MPP 140.18 140.18 P 18 MPP 19.12 19.12 P 17 MPP 30.43 30.43 P 16 MPP 49.34 49.34 P 15 MPP 21.51 21.51 P 14 MPP 39.82 39.82 P 21 MTT 32,131.57 32,131.57 P 20 MTT 2,770.48 2,770.48 P 19 MTT 430.53 430.53 P 18 MTT 37.51 37.51 P 17 MTT 46.48 46.48 P 16 MTT 57.76 57.76 P 15 MTT 21.17 21.17 P 14 MTT 32.58 32.58 P 21 NPP 111.12 111.12 P 14 NPP 1.31 1.31 P 20 NPP 15.96 15.96 P 16 NPP 48.07 48.07 P 16 NTT 42.69 42.69 P 14 NTT .97 .97 P 21 NTT 1,340.65 1,340.65 P 20 NTT 51.50 51.50 P SPS 10,709.02 10,709.02 P UPT 100.13 100.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,048.21 1,048.21 P ZPT 313.85 313.85 P ZTT 1,001.69 1,001.69 270,873.29 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 22 MPP .00 C 22 MTT 2,641.60 2,641.60 C 22 NPP 5.21 5.21 C 22 NTT 423.70 423.70 C SPS .00 C STS 126,626.32 126,626.32 C UPT 88.65 88.65 C UTT 10,215.45 10,215.45 C ZPT .00 C ZTT 5,586.52 5,586.52 P 21 MPP 557.28 557.28 P 20 MPP 161.86 161.86 P 19 MPP 23.15 23.15 P 18 MPP 40.53 40.53 P 17 MPP 45.27 45.27 P 16 MPP 3.41 3.41 P 15 MPP .85 .85 P 14 MPP .35 .35 P 19 MTT 55.01 55.01 P 18 MTT 82.71 82.71 P 17 MTT 67.22 67.22 P 16 MTT 4.04 4.04 P 15 MTT .84 .84 P 14 MTT .53 .53 P 21 MTT 11,578.93 11,578.93 P 20 MTT 1,100.42 1,100.42 P 14 NPP .58 .58 P 21 NPP 46.48 46.48 P 20 NPP .45 .45 P 14 NTT .38 .38 P 21 NTT 576.63 576.63 P 20 NTT 2.24 2.24 P SPS 2,870.09 2,870.09 P UPT 16.57 16.57 P UTT 129.52 129.52 P ZPT 222.48 222.48 P ZTT 1,400.67 1,400.67 164,575.94 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 21 NPP .00 P 20 NPP .00 P 20 NTT .00 P 21 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 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 17 MPP .00 P 16 MPP .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 17 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,293,121.83 .00 14,293,121.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 P 83 NTT .08 .08 .08 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 NTT .02 .02 P 85 NTT .01 .01 .03 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 22 MPP .00 C 22 MTT 64,943.49 64,943.49 C 22 NPP 142.19 142.19 C 22 NTT 9,314.46 9,314.46 C SPS .00 C STS 1,436,913.96 1,436,913.96 C UPT 5,689.89 5,689.89 C UTT 1,741,902.83 1,741,902.83 C ZPT .00 C ZTT 10,226.30 10,226.30 P 21 MPP 6,629.85 6,629.85 P 20 MPP 2,000.76 2,000.76 P 19 MPP 240.63 240.63 P 18 MPP 254.77 254.77 P 17 MPP 466.81 466.81 P 16 MPP 113.91 113.91 P 15 MPP 145.98 145.98 P 21 MTT 237,547.19 237,547.19 P 20 MTT 13,633.86 13,633.86 P 19 MTT 733.48 733.48 P 18 MTT 486.41 486.41 P 17 MTT 674.85 674.85 P 16 MTT 134.14 134.14 P 15 MTT 148.82 148.82 P 21 NPP 4,790.71 4,790.71 P 20 NPP 406.47 406.47 P 19 NPP 206.52 206.52 P 18 NPP 22.63 22.63 P 11 NPP .72 .72 P 08 NPP 15.09 15.09 P 04 NPP 14.94 14.94 P 03 NPP .00 P 19 NTT 397.15 397.15 P 18 NTT 35.19 35.19 P 11 NTT .38 .38 P 08 NTT 6.11 6.11 P 04 NTT 4.64 4.64 P 03 NTT 6.72 6.72 P 21 NTT 48,643.64 48,643.64 P 20 NTT 928.22 928.22 P SPS 16,772.41 16,772.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 942.39 942.39 P UTT 5,313.43 5,313.43 P ZPT 1,717.34 1,717.34 P ZTT 7,769.58 7,769.58 3,620,338.86 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 22 MPP .00 C 22 MTT 11,321.06 11,321.06 C 22 NPP 36.63 36.63 C 22 NTT 3,070.43 3,070.43 C SPS .00 C STS 473,805.26 473,805.26 C UPT 631.51 631.51 C UTT 416,905.68 416,905.68 C ZPT .00 C ZTT 3,352.07 3,352.07 P 21 MPP 3,563.34 3,563.34 P 20 MPP 889.95 889.95 P 19 MPP 388.36 388.36 P 18 MPP 961.64 961.64 P 17 MPP 582.49 582.49 P 16 MPP 562.87 562.87 P 15 MPP 2.89 2.89 P 21 MTT 58,152.33 58,152.33 P 20 MTT 5,705.78 5,705.78 P 19 MTT 1,270.28 1,270.28 P 18 MTT 1,864.34 1,864.34 P 17 MTT 860.57 860.57 P 16 MTT 652.26 652.26 P 15 MTT 2.92 2.92 P 21 NPP 179.13 179.13 P 20 NPP 38.85 38.85 P 19 NPP 37.21 37.21 P 18 NPP 1.59 1.59 P 15 NPP 3.11 3.11 P 13 NPP 15.01 15.01 P 10 NPP 17.27 17.27 P 07 NPP 11.67 11.67 P 04 NPP 115.53 115.53 P 01 NPP 5.53 5.53 P 21 NTT 2,162.94 2,162.94 P 20 NTT 101.13 101.13 P 19 NTT 65.13 65.13 P 18 NTT 2.22 2.22 P 15 NTT 2.51 2.51 P 13 NTT 9.65 9.65 P 10 NTT 7.92 7.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 4.33 4.33 P 04 NTT 39.74 39.74 P 01 NTT 1.44 1.44 P SPS 29,323.83 29,323.83 P UPT 3,083.35 3,083.35 P UTT 7,234.79 7,234.79 P ZPT 429.88 429.88 P ZTT 2,411.58 2,411.58 1,029,888.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,650,226.97 .00 4,650,226.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 BARSTOW ELEMENTARY BOND JDI S08 001 P 83 NTT .03 .03 .03 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P 15 MPP .40 .40 P 15 MTT .46 .46 .86 DA16 WRIGHTWOOD ELEM BOND JMW S54 001 P 87 NTT .10 .10 .10 DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 P 93 NTT 1.60 1.60 1.60 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 22 MPP .00 C 22 MTT 6,741.49 6,741.49 C 22 NPP 39.66 39.66 C 22 NTT 1,876.36 1,876.36 C SPS .00 C STS 426,797.71 426,797.71 C UPT 194.27 194.27 C UTT 40,984.84 40,984.84 C ZPT .00 C ZTT 3,252.15 3,252.15 P 20 MPP 350.96 350.96 P 19 MPP 36.09 36.09 P 21 MPP 1,152.64 1,152.64 P 20 MTT 2,215.67 2,215.67 P 19 MTT 106.16 106.16 P 21 MTT 23,756.14 23,756.14 P 21 NPP 88.99 88.99 P 18 NPP 3.01 3.01 P 21 NTT 889.50 889.50 P 18 NTT 4.50 4.50 P SPS 4,934.13 4,934.13 P UPT 44.61 44.61 P UTT 160.56 160.56 P ZPT 150.49 150.49 P ZTT 582.27 582.27 514,362.20 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 22 MPP .00 C 22 MTT 1,408.92 1,408.92 C 22 NPP 4.33 4.33 C 22 NTT 1,240.87 1,240.87 C SPS .00 C STS 182,790.74 182,790.74 C UPT 220.67 220.67 C UTT 71,289.83 71,289.83 C ZPT .00 C ZTT 1,233.18 1,233.18 P 15 MPP 118.14 118.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 244.97 244.97 P 17 MPP 48.17 48.17 P 21 MPP 648.91 648.91 P 17 MTT 73.54 73.54 P 15 MTT 110.08 110.08 P 21 MTT 14,231.22 14,231.22 P 20 MTT 1,533.81 1,533.81 P 04 NPP 45.92 45.92 P 21 NPP 81.47 81.47 P 18 NPP 23.30 23.30 P 04 NTT 14.26 14.26 P 21 NTT 842.94 842.94 P 18 NTT 36.41 36.41 P SPS 1,464.77 1,464.77 P UPT 184.43 184.43 P UTT 689.26 689.26 P ZPT 59.33 59.33 P ZTT 329.01 329.01 278,968.48 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 22 MPP .00 C 22 MTT 524.98 524.98 C 22 NPP .00 C 22 NTT 219.40- 219.40- C SPS .00 C STS 35,656.11 35,656.11 C UPT 7.78 7.78 C UTT 9,950.63 9,950.63 C ZPT .00 C ZTT 48.14 48.14 P 21 MPP 157.27 157.27 P 20 MPP 30.97 30.97 P 19 MPP 5.06 5.06 P 18 MPP 73.39 73.39 P 16 MPP 5.74 5.74 P 21 MTT 1,945.38 1,945.38 P 20 MTT 263.55 263.55 P 19 MTT 17.13 17.13 P 18 MTT 145.54 145.54 P 16 MTT 6.88 6.88 P 21 NPP 11.04 11.04 P 21 NTT 110.32 110.32 P SPS 1,849.76 1,849.76 P ZPT .58 .58 P ZTT 5.04 5.04 50,595.89 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 15,447.03 15,447.03 C 22 NPP 3.57 3.57 C 22 NTT 1,298.30 1,298.30 C SPS .00 C STS 72,415.34 72,415.34 C UPT 299.25 299.25 C UTT 127,854.77 127,854.77 C ZPT .00 C ZTT 850.23 850.23 P 21 MPP 622.83 622.83 P 20 MPP 301.93 301.93 P 19 MPP 22.30 22.30 P 18 MPP 35.30 35.30 P 17 MPP 130.36 130.36 P 16 MPP 28.52 28.52 P 20 MTT 1,974.99 1,974.99 P 19 MTT 65.61 65.61 P 18 MTT 72.21 72.21 P 17 MTT 193.25 193.25 P 16 MTT 32.97 32.97 P 21 MTT 26,156.89 26,156.89 P 21 NPP 1,893.12 1,893.12 P 20 NPP 194.22 194.22 P 21 NTT 18,992.35 18,992.35 P 20 NTT 436.47 436.47 P SPS 1,401.58 1,401.58 P UPT 4.27 4.27 P UTT 889.44 889.44 P ZPT 258.76 258.76 P ZTT 798.42 798.42 272,674.28 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 22 MPP .00 C 22 MTT 12,756.50 12,756.50 C 22 NPP 92.18 92.18 C 22 NTT 6,174.51 6,174.51 C SPS .00 C STS 472,688.55 472,688.55 C UPT 1,360.54 1,360.54 C UTT 478,623.48 478,623.48 C ZPT .00 C ZTT 4,186.03 4,186.03 P 21 MPP 2,091.45 2,091.45 P 20 MPP 653.44 653.44 P 19 MPP 41.37 41.37 P 18 MPP 183.56 183.56 P 17 MPP 287.71 287.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 34.29 34.29 P 15 MPP 46.94 46.94 P 19 MTT 127.63 127.63 P 18 MTT 371.39 371.39 P 17 MTT 411.64 411.64 P 16 MTT 40.42 40.42 P 15 MTT 52.13 52.13 P 21 MTT 55,680.51 55,680.51 P 20 MTT 4,663.34 4,663.34 P 19 NPP 285.11 285.11 P 21 NPP 166.07 166.07 P 20 NPP 14.54 14.54 P 19 NTT 548.30 548.30 P 21 NTT 3,211.62 3,211.62 P 20 NTT 51.93 51.93 P SPS 6,204.64 6,204.64 P UPT 375.48 375.48 P UTT 1,835.46 1,835.46 P ZPT 816.02 816.02 P ZTT 3,338.87 3,338.87 1,057,415.65 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 22 MPP .00 C 22 MTT 6,079.38 6,079.38 C 22 NPP 24.94 24.94 C 22 NTT 2,849.91 2,849.91 C SPS .00 C STS 317,011.15 317,011.15 C UPT 315.31 315.31 C UTT 174,364.38 174,364.38 C ZPT .00 C ZTT 2,874.28 2,874.28 P 21 MPP 2,377.06 2,377.06 P 20 MPP 596.25 596.25 P 19 MPP 74.63 74.63 P 18 MPP 471.28 471.28 P 17 MPP 284.67 284.67 P 16 MPP 543.77 543.77 P 21 MTT 36,516.47 36,516.47 P 20 MTT 3,908.54 3,908.54 P 19 MTT 245.15 245.15 P 18 MTT 890.46 890.46 P 17 MTT 423.77 423.77 P 16 MTT 628.48 628.48 P 21 NPP 101.34 101.34 P 20 NPP 6.20 6.20 P 19 NPP 45.10 45.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NPP 4.13 4.13 P 13 NPP 20.41 20.41 P 10 NPP 6.57 6.57 P 04 NPP 37.40 37.40 P 01 NPP 5.11 5.11 P 20 NTT 21.01 21.01 P 19 NTT 79.05 79.05 P 15 NTT 3.33 3.33 P 13 NTT 13.13 13.13 P 10 NTT 3.03 3.03 P 04 NTT 15.78 15.78 P 01 NTT 1.33 1.33 P 21 NTT 1,284.02 1,284.02 P SPS 15,909.72 15,909.72 P UPT 397.18 397.18 P UTT 859.14 859.14 P ZPT 199.14 199.14 P ZTT 758.02 758.02 570,250.02 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT 55.43 55.43 C ZPT .00 C ZTT .00 P 15 MPP 1.38 1.38 P 21 MPP .00 P 18 MPP .09- .09- P 15 MTT 1.42 1.42 P 21 MTT .00 P 18 MTT .18- .18- P SPS 42.78 42.78 P ZPT .00 P ZTT .00 100.74 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 22 MPP .00 C 22 MTT 9,541.56 9,541.56 C 22 NPP 24.51 24.51 C 22 NTT 1,410.17 1,410.17 C SPS .00 C STS 5,531.87- 5,531.87- C UPT 581.44 581.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 423,147.67 423,147.67 C ZPT .00 C ZTT 10.04- 10.04- P 21 MPP 2,432.10 2,432.10 P 20 MPP 629.29 629.29 P 19 MPP 307.49 307.49 P 18 MPP 508.44 508.44 P 17 MPP 348.28 348.28 P 16 MPP 90.77 90.77 P 21 MTT 41,924.93 41,924.93 P 20 MTT 4,286.73 4,286.73 P 19 MTT 1,005.77 1,005.77 P 18 MTT 999.18 999.18 P 17 MTT 512.24 512.24 P 16 MTT 105.77 105.77 P 21 NPP 133.41 133.41 P 20 NPP 37.83 37.83 P 18 NPP 1.52 1.52 P 10 NPP 23.23 23.23 P 07 NPP 19.44 19.44 P 04 NPP 169.13 169.13 P 20 NTT 91.94 91.94 P 18 NTT 2.12 2.12 P 10 NTT 10.63 10.63 P 07 NTT 7.21 7.21 P 04 NTT 53.27 53.27 P 21 NTT 1,549.74 1,549.74 P SPS 15,095.02 15,095.02 P UPT 3,345.88 3,345.88 P UTT 8,006.19 8,006.19 P ZPT 422.96 422.96 P ZTT 2,895.52 2,895.52 514,179.47 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 21 MPP .00 P 21 MTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP .00 C 22 MTT 45,189.93 45,189.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NPP 10.12 10.12 C 22 NTT 3,821.85 3,821.85 C SPS .00 C STS 314.84- 314.84- C UPT 525.44 525.44 C UTT 20,046.41 20,046.41 C ZPT .00 C ZTT .00 P 21 MPP 1,189.67 1,189.67 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 21 MTT 45,112.23 45,112.23 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 20 NPP .00 P 21 NPP 3,073.95 3,073.95 P 21 NTT 30,912.21 30,912.21 P 20 NTT .00 P SPS 885.94 885.94 P STS 7,153.03 7,153.03 P ZPT .52 .52 P ZTT 4.01 4.01 157,610.47 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 22 MPP .00 C 22 MTT 3,750.67 3,750.67 C 22 NPP 17.35 17.35 C 22 NTT 591.08 591.08 C SPS .00 C STS 333,562.89 333,562.89 C UPT 1,094.49 1,094.49 C UTT 56,791.99 56,791.99 C ZPT .00 C ZTT 152.36 152.36 P 21 MPP 710.52 710.52 P 20 MPP 177.77 177.77 P 19 MPP 10.37 10.37 P 18 MPP 37.09 37.09 P 17 MPP 21.10 21.10 P 21 MTT 14,426.91 14,426.91 P 20 MTT 1,306.68 1,306.68 P 19 MTT 33.10 33.10 P 18 MTT 56.64 56.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 32.04 32.04 P 21 NPP 264.24 264.24 P 21 NTT 2,647.38 2,647.38 P SPS 1,913.00 1,913.00 P UPT 48.90 48.90 P UTT 345.95 345.95 417,992.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,834,152.31 .00 3,834,152.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 4,646.22 4,646.22 C 20 MTT 266.03- 266.03- C 19 MTT 26.57- 26.57- C 18 MTT 4.44- 4.44- C 17 MTT 2.75- 2.75- C 16 MTT 1.28 1.28 C 15 MTT .00 C 14 MTT .50- .50- C 13 MTT 3.34- 3.34- C 11 MTT .00 C 10 MTT 1.26- 1.26- C 09 MTT .47- .47- C 99 MTT .00 C 21 NTT 1,784.47 1,784.47 C 20 NTT 233.13 233.13 C 19 NTT 30.26 30.26 C 18 NTT 20.55 20.55 C 17 NTT 2.88 2.88 C 16 NTT 1.36 1.36 C 15 NTT 6.84 6.84 C 14 NTT 8.58 8.58 C 13 NTT 1.21 1.21 C 01 NTT .03- .03- C STS 218,870.50 218,870.50 C UTT 96,875.58 96,875.58 C ZTT 4,523.99 4,523.99 P 21 MPP 627.07 627.07 P 20 MPP 442.89 442.89 P 19 MPP 110.97 110.97 P 18 MPP 62.65 62.65 P 17 MPP 107.84 107.84 P 16 MPP 60.07 60.07 P 15 MPP 22.00 22.00 P 14 MPP 10.57 10.57 P 13 MPP 2.20 2.20 P 12 MPP 9.17 9.17 P 11 MPP .06 .06 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .08 .08 P 07 MPP 1.52 1.52 P 05 MPP 3.13 3.13 P 04 MPP 1.25 1.25 P 99 MPP 2.32 2.32 P 96 MPP .00 P 21 MTT 15,384.54 15,384.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 4,289.50 4,289.50 P 19 MTT 362.68 362.68 P 18 MTT 143.45 143.45 P 17 MTT 219.63 219.63 P 16 MTT 82.14 82.14 P 15 MTT 31.41 31.41 P 14 MTT 9.61 9.61 P 13 MTT 2.12 2.12 P 12 MTT 6.18 6.18 P 11 MTT .13 .13 P 10 MTT .05 .05 P 09 MTT .00 P 08 MTT .04 .04 P 07 MTT .62 .62 P 05 MTT 4.67 4.67 P 04 MTT 1.15 1.15 P 99 MTT .59 .59 P 96 MTT .00 P 21 NTT 1,460.04 1,460.04 P 20 NTT 1,152.68 1,152.68 P 19 NTT 69.92 69.92 P 18 NTT 27.51 27.51 P 17 NTT 5.12 5.12 P 16 NTT .32 .32 P 15 NTT 2.96 2.96 P 14 NTT .42 .42 P 13 NTT .49 .49 P 12 NTT .45 .45 P 11 NTT .36 .36 P 10 NTT .29 .29 P 09 NTT .72 .72 P 08 NTT .55 .55 P 07 NTT 1.97 1.97 P 06 NTT 6.00 6.00 P 05 NTT 10.68 10.68 P 04 NTT 5.03 5.03 P 03 NTT 1.18 1.18 P 02 NTT .02 .02 P 01 NTT .25 .25 P 00 NTT .74 .74 P 99 NTT .13 .13 P 98 NTT .18 .18 P 97 NTT 1.83 1.83 P 96 NTT .04 .04 P 94 NTT .07 .07 P 93 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .04 .04 P 90 NTT .19 .19 P 89 NTT .06 .06 P 88 NTT .02 .02 P 87 NTT .47 .47 P 86 NTT .46 .46 P 85 NTT .12 .12 P UTT 706.41 706.41 P ZTT 1,285.59 1,285.59 353,447.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,447.84 .00 353,447.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 63,174.03 63,174.03 C 20 MTT 3,623.93- 3,623.93- C 19 MTT 343.64- 343.64- C 18 MTT 56.28- 56.28- C 17 MTT 32.79- 32.79- C 16 MTT 14.69 14.69 C 15 MTT .00 C 14 MTT 3.74- 3.74- C 13 MTT 24.57- 24.57- C 11 MTT .00 C 10 MTT 15.25- 15.25- C 09 MTT 5.56- 5.56- C 99 MTT .00 C 21 NTT 24,263.13 24,263.13 C 20 NTT 3,175.76 3,175.76 C 19 NTT 391.35 391.35 C 18 NTT 260.45 260.45 C 17 NTT 34.28 34.28 C 16 NTT 15.58 15.58 C 15 NTT 58.63 58.63 C 14 NTT 64.59 64.59 C 13 NTT 8.88 8.88 C 01 NTT .22- .22- C STS 3,021,851.36 3,021,851.36 C UTT 1,337,519.60 1,337,519.60 C ZTT 62,460.81 62,460.81 P 21 MPP 8,526.16 8,526.16 P 20 MPP 6,033.16 6,033.16 P 19 MPP 1,435.29 1,435.29 P 18 MPP 793.86 793.86 P 17 MPP 1,286.69 1,286.69 P 16 MPP 689.78 689.78 P 15 MPP 188.72 188.72 P 14 MPP 79.54 79.54 P 13 MPP 16.12 16.12 P 12 MPP 84.47 84.47 P 11 MPP .71 .71 P 10 MPP .24 .24 P 09 MPP .00 P 08 MPP 1.06 1.06 P 07 MPP 19.59 19.59 P 05 MPP 38.79 38.79 P 04 MPP 14.23 14.23 P 99 MPP 19.87 19.87 P 96 MPP .00 P 21 MTT 209,181.66 209,181.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 58,431.85 58,431.85 P 19 MTT 4,690.68 4,690.68 P 18 MTT 1,817.60 1,817.60 P 17 MTT 2,620.63 2,620.63 P 16 MTT 943.11 943.11 P 15 MTT 269.49 269.49 P 14 MTT 72.27 72.27 P 13 MTT 15.55 15.55 P 12 MTT 56.93 56.93 P 11 MTT 1.59 1.59 P 10 MTT .56 .56 P 09 MTT .00 P 08 MTT .47 .47 P 07 MTT 7.90 7.90 P 05 MTT 57.91 57.91 P 04 MTT 13.17 13.17 P 99 MTT 5.06 5.06 P 96 MTT .00 P 21 NTT 19,852.00 19,852.00 P 20 NTT 15,701.92 15,701.92 P 19 NTT 904.19 904.19 P 18 NTT 348.56 348.56 P 17 NTT 61.02 61.02 P 16 NTT 3.62 3.62 P 15 NTT 25.35 25.35 P 14 NTT 3.14 3.14 P 13 NTT 3.63 3.63 P 12 NTT 4.11 4.11 P 11 NTT 4.20 4.20 P 10 NTT 3.46 3.46 P 09 NTT 8.45 8.45 P 08 NTT 6.87 6.87 P 07 NTT 25.42 25.42 P 06 NTT 77.93 77.93 P 05 NTT 132.46 132.46 P 04 NTT 57.40 57.40 P 03 NTT 12.26 12.26 P 02 NTT .19 .19 P 01 NTT 2.07 2.07 P 00 NTT 6.67 6.67 P 99 NTT 1.07 1.07 P 98 NTT 1.50 1.50 P 97 NTT 13.85 13.85 P 96 NTT .30 .30 P 94 NTT .49 .49 P 93 NTT 5.64 5.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .33 .33 P 90 NTT 1.48 1.48 P 89 NTT .38 .38 P 88 NTT .11 .11 P 87 NTT 1.59 1.59 P 86 NTT 1.56 1.56 P 85 NTT .42 .42 P UTT 9,604.20 9,604.20 P ZTT 17,479.81 17,479.81 4,870,959.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,870,959.52 .00 4,870,959.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 3,793.62 3,793.62 C 20 MTT 212.66- 212.66- C 19 MTT 20.23- 20.23- C 18 MTT 3.29- 3.29- C 17 MTT 1.97- 1.97- C 16 MTT .91 .91 C 15 MTT .00 C 14 MTT .24- .24- C 13 MTT 1.62- 1.62- C 11 MTT .00 C 10 MTT 1.08- 1.08- C 09 MTT .41- .41- C 21 NTT 1,457.01 1,457.01 C 20 NTT 186.37 186.37 C 19 NTT 23.04 23.04 C 18 NTT 15.19 15.19 C 17 NTT 2.06 2.06 C 16 NTT .95 .95 C 15 NTT 3.69 3.69 C 14 NTT 4.12 4.12 C 13 NTT .58 .58 C 01 NTT .02- .02- C STS 193,131.96 193,131.96 C UTT 85,483.29 85,483.29 C ZTT 3,991.99 3,991.99 P 21 MPP 511.99 511.99 P 20 MPP 354.04 354.04 P 19 MPP 84.49 84.49 P 18 MPP 46.30 46.30 P 17 MPP 77.09 77.09 P 16 MPP 42.32 42.32 P 15 MPP 11.87 11.87 P 14 MPP 5.08 5.08 P 13 MPP 1.07 1.07 P 12 MPP 5.86 5.86 P 11 MPP .05 .05 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .08 .08 P 07 MPP 1.44 1.44 P 05 MPP 2.66 2.66 P 04 MPP .98 .98 P 21 MTT 12,561.42 12,561.42 P 20 MTT 3,428.91 3,428.91 P 19 MTT 276.11 276.11 P 18 MTT 106.02 106.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 157.00 157.00 P 16 MTT 57.86 57.86 P 15 MTT 16.94 16.94 P 14 MTT 4.62 4.62 P 13 MTT 1.03 1.03 P 12 MTT 3.94 3.94 P 11 MTT .12 .12 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .58 .58 P 05 MTT 3.97 3.97 P 04 MTT .91 .91 P 21 NTT 1,192.12 1,192.12 P 20 NTT 921.42 921.42 P 19 NTT 53.23 53.23 P 18 NTT 20.34 20.34 P 17 NTT 3.65 3.65 P 16 NTT .22 .22 P 15 NTT 1.59 1.59 P 14 NTT .20 .20 P 13 NTT .24 .24 P 12 NTT .29 .29 P 11 NTT .30 .30 P 10 NTT .25 .25 P 09 NTT .63 .63 P 08 NTT .51 .51 P 07 NTT 1.86 1.86 P 06 NTT 5.68 5.68 P 05 NTT 9.09 9.09 P 04 NTT 3.96 3.96 P 03 NTT .88 .88 P 02 NTT .01 .01 P 01 NTT .17 .17 P 00 NTT .57 .57 P UTT 576.75 576.75 P ZTT 1,049.67 1,049.67 309,461.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,461.73 .00 309,461.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 47,760.13 47,760.13 C 20 MTT 2,747.08- 2,747.08- C 19 MTT 262.72- 262.72- C 18 MTT 43.16- 43.16- C 17 MTT 25.74- 25.74- C 16 MTT 11.61 11.61 C 15 MTT .00 C 14 MTT 2.97- 2.97- C 13 MTT 19.72- 19.72- C 11 MTT .00 C 10 MTT 12.48- 12.48- C 09 MTT 4.67- 4.67- C 99 MTT .00 C 21 NTT 18,343.14 18,343.14 C 20 NTT 2,407.36 2,407.36 C 19 NTT 299.19 299.19 C 18 NTT 199.73 199.73 C 17 NTT 26.91 26.91 C 16 NTT 12.31 12.31 C 15 NTT 46.26 46.26 C 14 NTT 51.21 51.21 C 13 NTT 7.13 7.13 C 01 NTT .20- .20- C STS 2,321,831.51 2,321,831.51 C UTT 1,027,679.65 1,027,679.65 C ZTT 47,991.60 47,991.60 P 21 MPP 6,445.86 6,445.86 P 20 MPP 4,573.39 4,573.39 P 19 MPP 1,097.30 1,097.30 P 18 MPP 608.83 608.83 P 17 MPP 1,009.96 1,009.96 P 16 MPP 544.92 544.92 P 15 MPP 148.91 148.91 P 14 MPP 63.07 63.07 P 13 MPP 12.93 12.93 P 12 MPP 68.37 68.37 P 11 MPP .57 .57 P 10 MPP .20 .20 P 09 MPP .00 P 08 MPP .93 .93 P 07 MPP 17.26 17.26 P 05 MPP 34.20 34.20 P 04 MPP 12.58 12.58 P 99 MPP 19.39 19.39 P 96 MPP .00 P 21 MTT 158,143.20 158,143.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 44,293.82 44,293.82 P 19 MTT 3,586.11 3,586.11 P 18 MTT 1,393.97 1,393.97 P 17 MTT 2,057.03 2,057.03 P 16 MTT 745.06 745.06 P 15 MTT 212.64 212.64 P 14 MTT 57.31 57.31 P 13 MTT 12.47 12.47 P 12 MTT 46.08 46.08 P 11 MTT 1.27 1.27 P 10 MTT .45 .45 P 09 MTT .00 P 08 MTT .41 .41 P 07 MTT 6.96 6.96 P 05 MTT 51.06 51.06 P 04 MTT 11.66 11.66 P 99 MTT 4.94 4.94 P 96 MTT .00 P 21 NTT 15,008.29 15,008.29 P 20 NTT 11,902.72 11,902.72 P 19 NTT 691.27 691.27 P 18 NTT 267.32 267.32 P 17 NTT 47.90 47.90 P 16 NTT 2.86 2.86 P 15 NTT 20.00 20.00 P 14 NTT 2.48 2.48 P 13 NTT 2.91 2.91 P 12 NTT 3.33 3.33 P 11 NTT 3.39 3.39 P 10 NTT 2.83 2.83 P 09 NTT 7.09 7.09 P 08 NTT 5.98 5.98 P 07 NTT 22.39 22.39 P 06 NTT 69.18 69.18 P 05 NTT 116.78 116.78 P 04 NTT 50.78 50.78 P 03 NTT 10.99 10.99 P 02 NTT .18 .18 P 01 NTT 1.91 1.91 P 00 NTT 6.38 6.38 P 99 NTT 1.05 1.05 P 98 NTT 1.51 1.51 P 97 NTT 14.04 14.04 P 96 NTT .30 .30 P 94 NTT .50 .50 P 93 NTT 5.69 5.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .33 .33 P 90 NTT 1.52 1.52 P 89 NTT .42 .42 P 88 NTT .13 .13 P 87 NTT 1.92 1.92 P 86 NTT 1.93 1.93 P 85 NTT .52 .52 P UTT 7,260.87 7,260.87 P ZTT 13,214.88 13,214.88 3,737,584.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,737,584.68 .00 3,737,584.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 24,782.63 24,782.63 C 20 MTT 1,448.58- 1,448.58- C 19 MTT 139.93- 139.93- C 18 MTT 23.33- 23.33- C 17 MTT 14.12- 14.12- C 16 MTT 6.48 6.48 C 15 MTT .00 C 14 MTT 1.67- 1.67- C 13 MTT 11.26- 11.26- C 11 MTT .00 C 10 MTT 7.42- 7.42- C 09 MTT 2.89- 2.89- C 99 MTT .00 C 21 NTT 9,518.22 9,518.22 C 20 NTT 1,269.43 1,269.43 C 19 NTT 159.35 159.35 C 18 NTT 107.97 107.97 C 17 NTT 14.77 14.77 C 16 NTT 6.88 6.88 C 15 NTT 26.12 26.12 C 14 NTT 28.92 28.92 C 13 NTT 4.07 4.07 C 01 NTT .12- .12- C STS 1,157,775.94 1,157,775.94 C UTT 512,450.10 512,450.10 C ZTT 23,930.90 23,930.90 P 21 MPP 3,344.73 3,344.73 P 20 MPP 2,411.62 2,411.62 P 19 MPP 584.41 584.41 P 18 MPP 329.10 329.10 P 17 MPP 554.15 554.15 P 16 MPP 304.52 304.52 P 15 MPP 84.05 84.05 P 14 MPP 35.62 35.62 P 13 MPP 7.39 7.39 P 12 MPP 39.60 39.60 P 11 MPP .34 .34 P 10 MPP .13 .13 P 09 MPP .00 P 08 MPP .59 .59 P 07 MPP 11.69 11.69 P 05 MPP 20.75 20.75 P 04 MPP 7.35 7.35 P 99 MPP 11.84 11.84 P 96 MPP .00 P 21 MTT 82,060.16 82,060.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 23,356.81 23,356.81 P 19 MTT 1,909.93 1,909.93 P 18 MTT 753.49 753.49 P 17 MTT 1,128.65 1,128.65 P 16 MTT 416.37 416.37 P 15 MTT 120.02 120.02 P 14 MTT 32.36 32.36 P 13 MTT 7.13 7.13 P 12 MTT 26.69 26.69 P 11 MTT .76 .76 P 10 MTT .28 .28 P 09 MTT .00 P 08 MTT .26 .26 P 07 MTT 4.72 4.72 P 05 MTT 30.97 30.97 P 04 MTT 6.80 6.80 P 99 MTT 3.02 3.02 P 96 MTT .00 P 21 NTT 7,787.77 7,787.77 P 20 NTT 6,276.48 6,276.48 P 19 NTT 368.17 368.17 P 18 NTT 144.49 144.49 P 17 NTT 26.28 26.28 P 16 NTT 1.60 1.60 P 15 NTT 11.30 11.30 P 14 NTT 1.41 1.41 P 13 NTT 1.66 1.66 P 12 NTT 1.92 1.92 P 11 NTT 2.00 2.00 P 10 NTT 1.69 1.69 P 09 NTT 4.39 4.39 P 08 NTT 3.79 3.79 P 07 NTT 15.17 15.17 P 06 NTT 45.08 45.08 P 05 NTT 70.85 70.85 P 04 NTT 29.64 29.64 P 03 NTT 6.19 6.19 P 02 NTT .10 .10 P 01 NTT 1.13 1.13 P 00 NTT 3.81 3.81 P 99 NTT .64 .64 P 98 NTT .92 .92 P 97 NTT 8.55 8.55 P 96 NTT .19 .19 P 94 NTT .32 .32 P 93 NTT 3.65 3.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .21 .21 P 90 NTT .87 .87 P 89 NTT .22 .22 P 88 NTT .06 .06 P 87 NTT .89 .89 P 86 NTT .86 .86 P 85 NTT .23 .23 P UTT 3,767.63 3,767.63 P ZTT 6,857.16 6,857.16 1,871,486.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,871,486.08 .00 1,871,486.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 359,271.53 359,271.53 359,271.53 GA01 GENERAL TAX LEVY JAA S01 001 C STS 350,959.81 350,959.81 C UTT 155,340.41 155,340.41 C ZTT 7,254.24 7,254.24 P UTT 1,132.11 1,132.11 P ZTT 2,060.48 2,060.48 516,747.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 21 MTT 19,571.43 19,571.43 C 20 MTT 1,126.63- 1,126.63- C 19 MTT 110.97- 110.97- C 18 MTT 17.78- 17.78- C 17 MTT 12.89- 12.89- C 16 MTT 5.99 5.99 C 15 MTT .00 C 14 MTT 1.42- 1.42- C 13 MTT 6.41- 6.41- C 11 MTT .00 C 10 MTT 3.55- 3.55- C 09 MTT 1.29- 1.29- C 99 MTT .00 C 21 NTT 7,516.76 7,516.76 C 20 NTT 987.30 987.30 C 19 NTT 126.38 126.38 C 18 NTT 82.26 82.26 C 17 NTT 13.47 13.47 C 16 NTT 6.35 6.35 C 15 NTT 23.99 23.99 C 14 NTT 24.43 24.43 C 13 NTT 2.31 2.31 C 01 NTT .05- .05- P 21 MPP 2,641.42 2,641.42 P 20 MPP 1,875.62 1,875.62 P 19 MPP 463.50 463.50 P 18 MPP 250.73 250.73 P 17 MPP 505.72 505.72 P 16 MPP 281.21 281.21 P 15 MPP 77.21 77.21 P 14 MPP 30.09 30.09 P 13 MPP 4.21 4.21 P 12 MPP 21.28 21.28 P 11 MPP .17 .17 P 10 MPP .05 .05 P 09 MPP .00 P 08 MPP .25 .25 P 07 MPP 4.81 4.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 7.62 7.62 P 04 MPP 3.08 3.08 P 99 MPP 4.19 4.19 P 96 MPP .00 P 21 MTT 64,804.86 64,804.86 P 20 MTT 18,165.64 18,165.64 P 19 MTT 1,514.78 1,514.78 P 18 MTT 574.07 574.07 P 17 MTT 1,030.01 1,030.01 P 16 MTT 384.49 384.49 P 15 MTT 110.25 110.25 P 14 MTT 27.34 27.34 P 13 MTT 4.06 4.06 P 12 MTT 14.35 14.35 P 11 MTT .38 .38 P 10 MTT .13 .13 P 09 MTT .00 P 08 MTT .11 .11 P 07 MTT 1.93 1.93 P 05 MTT 11.38 11.38 P 04 MTT 2.84 2.84 P 99 MTT 1.07 1.07 P 96 MTT .00 P 19 NTT 291.99 291.99 P 18 NTT 110.09 110.09 P 17 NTT 23.98 23.98 P 16 NTT 1.47 1.47 P 15 NTT 10.37 10.37 P 14 NTT 1.19 1.19 P 13 NTT .95 .95 P 12 NTT 1.04 1.04 P 11 NTT 1.01 1.01 P 10 NTT .81 .81 P 09 NTT 1.95 1.95 P 08 NTT 1.62 1.62 P 07 NTT 6.24 6.24 P 06 NTT 18.22 18.22 P 05 NTT 26.03 26.03 P 04 NTT 12.41 12.41 P 03 NTT 2.73 2.73 P 02 NTT .03 .03 P 01 NTT .44 .44 P 00 NTT 1.36 1.36 P 99 NTT .22 .22 P 98 NTT .32 .32 P 97 NTT 2.57 2.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .05 .05 P 94 NTT .07 .07 P 93 NTT .88 .88 P 92 NTT .05 .05 P 90 NTT .21 .21 P 89 NTT .06 .06 P 88 NTT .02 .02 P 87 NTT .24 .24 P 86 NTT .25 .25 P 85 NTT .07 .07 P 83 NTT .10 .10 P 21 NTT 6,150.18 6,150.18 P 20 NTT 4,881.51 4,881.51 131,449.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007,467.84 .00 1,007,467.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAI S02 001 C UWT 302.87 302.87 302.87 GA01 GENERAL TAX LEVY JAI S02 001 C STS 863,202.27 863,202.27 C UTT 382,067.09 382,067.09 C ZTT 17,842.14 17,842.14 P UTT 2,808.64 2,808.64 P ZTT 5,111.77 5,111.77 1,271,031.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 21 MTT 13,525.40 13,525.40 C 20 MTT 774.76- 774.76- C 19 MTT 72.99- 72.99- C 18 MTT 12.18- 12.18- C 17 MTT 7.09- 7.09- C 16 MTT 3.16 3.16 C 15 MTT .00 C 14 MTT .83- .83- C 13 MTT 4.38- 4.38- C 11 MTT .00 C 10 MTT 2.80- 2.80- C 09 MTT 1.03- 1.03- C 99 MTT .00 C 21 NTT 5,194.68 5,194.68 C 20 NTT 678.96 678.96 C 19 NTT 83.12 83.12 C 18 NTT 56.37 56.37 C 17 NTT 7.41 7.41 C 16 NTT 3.34 3.34 C 15 NTT 12.85 12.85 C 14 NTT 14.36 14.36 C 13 NTT 1.59 1.59 C 01 NTT .08- .08- P 21 MPP 1,825.43 1,825.43 P 20 MPP 1,289.84 1,289.84 P 19 MPP 304.85 304.85 P 18 MPP 171.82 171.82 P 17 MPP 278.06 278.06 P 16 MPP 147.92 147.92 P 15 MPP 41.36 41.36 P 14 MPP 17.68 17.68 P 13 MPP 2.88 2.88 P 12 MPP 15.13 15.13 P 11 MPP .12 .12 P 10 MPP .05 .05 P 09 MPP .00 P 08 MPP .20 .20 P 07 MPP 4.05 4.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 8.47 8.47 P 04 MPP 3.86 3.86 P 99 MPP 7.75 7.75 P 96 MPP .00 P 21 MTT 44,785.25 44,785.25 P 20 MTT 12,492.25 12,492.25 P 19 MTT 996.27 996.27 P 18 MTT 393.41 393.41 P 17 MTT 566.33 566.33 P 16 MTT 202.25 202.25 P 15 MTT 59.06 59.06 P 14 MTT 16.07 16.07 P 13 MTT 2.77 2.77 P 12 MTT 10.19 10.19 P 11 MTT .29 .29 P 10 MTT .10 .10 P 09 MTT .00 P 08 MTT .09 .09 P 07 MTT 1.64 1.64 P 05 MTT 12.63 12.63 P 04 MTT 3.58 3.58 P 99 MTT 1.97 1.97 P 96 MTT .00 P 18 NTT 75.45 75.45 P 17 NTT 13.19 13.19 P 16 NTT .78 .78 P 15 NTT 5.55 5.55 P 14 NTT .69 .69 P 13 NTT .64 .64 P 12 NTT .74 .74 P 11 NTT .76 .76 P 10 NTT .63 .63 P 09 NTT 1.58 1.58 P 08 NTT 1.33 1.33 P 07 NTT 5.25 5.25 P 06 NTT 17.36 17.36 P 05 NTT 28.89 28.89 P 04 NTT 15.57 15.57 P 03 NTT 3.88 3.88 P 02 NTT .06 .06 P 01 NTT .70 .70 P 00 NTT 2.45 2.45 P 99 NTT .42 .42 P 98 NTT .59 .59 P 97 NTT 5.63 5.63 P 96 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .22 .22 P 93 NTT 2.52 2.52 P 92 NTT .15 .15 P 90 NTT .71 .71 P 89 NTT .19 .19 P 88 NTT .06 .06 P 87 NTT .76 .76 P 86 NTT .76 .76 P 85 NTT .20 .20 P 83 NTT .29 .29 P 21 NTT 4,250.26 4,250.26 P 20 NTT 3,356.94 3,356.94 P 19 NTT 192.05 192.05 90,356.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,361,690.88 .00 1,361,690.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .14 .14 P 86 NTT .44 .44 P 85 NTT .11 .11 .69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 140.81 140.81 140.81 GA01 GENERAL TAX LEVY JDT S09 001 C STS 321,698.38 321,698.38 C UTT 142,388.83 142,388.83 C ZTT 6,649.42 6,649.42 P UTT 1,024.84 1,024.84 P ZTT 1,865.25 1,865.25 473,626.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 21 MTT 10,047.05 10,047.05 C 20 MTT 579.58- 579.58- C 19 MTT 55.52- 55.52- C 18 MTT 9.32- 9.32- C 17 MTT 5.59- 5.59- C 16 MTT 2.52 2.52 C 15 MTT .00 C 14 MTT .65- .65- C 13 MTT 3.33- 3.33- C 11 MTT .00 C 10 MTT 2.05- 2.05- C 09 MTT .75- .75- C 99 MTT .00 C 21 NTT 3,858.75 3,858.75 C 20 NTT 507.90 507.90 C 19 NTT 63.24 63.24 C 18 NTT 43.15 43.15 C 17 NTT 5.85 5.85 C 16 NTT 2.68 2.68 C 15 NTT 10.13 10.13 C 14 NTT 11.19 11.19 C 13 NTT 1.20 1.20 C 01 NTT .05- .05- P 21 MPP 1,355.98 1,355.98 P 20 MPP 964.88 964.88 P 19 MPP 231.91 231.91 P 18 MPP 131.54 131.54 P 17 MPP 219.30 219.30 P 16 MPP 118.40 118.40 P 15 MPP 32.62 32.62 P 14 MPP 13.78 13.78 P 13 MPP 2.18 2.18 P 12 MPP 11.40 11.40 P 11 MPP .10 .10 P 10 MPP .03 .03 P 09 MPP .00 P 08 MPP .15 .15 P 07 MPP 2.86 2.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 5.97 5.97 P 04 MPP 2.69 2.69 P 99 MPP 5.00 5.00 P 96 MPP .00 P 21 MTT 33,267.76 33,267.76 P 20 MTT 9,345.03 9,345.03 P 19 MTT 757.93 757.93 P 18 MTT 301.18 301.18 P 17 MTT 446.66 446.66 P 16 MTT 161.88 161.88 P 15 MTT 46.58 46.58 P 14 MTT 12.52 12.52 P 13 MTT 2.11 2.11 P 12 MTT 7.68 7.68 P 11 MTT .21 .21 P 10 MTT .07 .07 P 09 MTT .00 P 08 MTT .07 .07 P 07 MTT 1.15 1.15 P 05 MTT 8.92 8.92 P 04 MTT 2.49 2.49 P 99 MTT 1.27 1.27 P 96 MTT .00 P 19 NTT 146.10 146.10 P 18 NTT 57.75 57.75 P 17 NTT 10.40 10.40 P 16 NTT .62 .62 P 15 NTT 4.38 4.38 P 14 NTT .55 .55 P 13 NTT .50 .50 P 12 NTT .55 .55 P 11 NTT .57 .57 P 10 NTT .47 .47 P 09 NTT 1.13 1.13 P 08 NTT .95 .95 P 07 NTT 3.72 3.72 P 06 NTT 12.04 12.04 P 05 NTT 20.41 20.41 P 04 NTT 10.87 10.87 P 03 NTT 2.61 2.61 P 02 NTT .04 .04 P 01 NTT .47 .47 P 00 NTT 1.60 1.60 P 99 NTT .27 .27 P 98 NTT .38 .38 P 97 NTT 3.59 3.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .08 .08 P 94 NTT .13 .13 P 93 NTT 1.50 1.50 P 92 NTT .09 .09 P 90 NTT .41 .41 P 89 NTT .11 .11 P 88 NTT .03 .03 P 87 NTT .50 .50 P 86 NTT .47 .47 P 85 NTT .12 .12 P 83 NTT .18 .18 P 21 NTT 3,157.22 3,157.22 P 20 NTT 2,511.21 2,511.21 67,311.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541,078.67 .00 541,078.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 770.94 770.94 770.94 GA01 GENERAL TAX LEVY JGL S15 001 C STS 903,043.73 903,043.73 C UTT 399,701.56 399,701.56 C ZTT 18,665.66 18,665.66 P UTT 2,946.90 2,946.90 P ZTT 5,363.36 5,363.36 1,329,721.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT .00 C 10 MTT 1.18- 1.18- C 09 MTT .43- .43- C 99 MTT .00 C 01 NTT .02- .02- P 12 MPP 6.27 6.27 P 11 MPP .05 .05 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .08 .08 P 07 MPP 1.59 1.59 P 05 MPP 3.23 3.23 P 04 MPP 1.46 1.46 P 99 MPP 2.51 2.51 P 96 MPP .00 P 12 MTT 4.23 4.23 P 11 MTT .12 .12 P 10 MTT .05 .05 P 09 MTT .00 P 08 MTT .04 .04 P 07 MTT .64 .64 P 05 MTT 4.82 4.82 P 04 MTT 1.35 1.35 P 99 MTT .64 .64 P 96 MTT .00 P 09 NTT .66 .66 P 08 NTT .54 .54 P 07 NTT 2.05 2.05 P 06 NTT 6.71 6.71 P 05 NTT 11.02 11.02 P 04 NTT 5.89 5.89 P 03 NTT 1.44 1.44 P 02 NTT .02 .02 P 01 NTT .26 .26 P 00 NTT .87 .87 P 99 NTT .14 .14 P 98 NTT .19 .19 P 97 NTT 1.81 1.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .72 .72 P 92 NTT .04 .04 P 90 NTT .19 .19 P 89 NTT .05 .05 P 88 NTT .01 .01 P 87 NTT .21 .21 P 86 NTT .21 .21 P 85 NTT .06 .06 P 83 NTT .08 .08 P 12 NTT .31 .31 P 11 NTT .31 .31 P 10 NTT .27 .27 59.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,330,551.77 .00 1,330,551.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 820,709.06 820,709.06 C UTT 363,258.92 363,258.92 C ZTT 16,963.82 16,963.82 P UTT 2,676.60 2,676.60 P ZTT 4,871.43 4,871.43 1,208,479.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 21 MTT 31,617.64 31,617.64 C 20 MTT 1,814.27- 1,814.27- C 19 MTT 172.61- 172.61- C 18 MTT 28.93- 28.93- C 17 MTT 16.74- 16.74- C 16 MTT 7.43 7.43 C 15 MTT .00 C 14 MTT 1.87- 1.87- C 13 MTT 9.19- 9.19- C 11 MTT .00 C 10 MTT 5.38- 5.38- C 09 MTT 1.94- 1.94- C 99 MTT .00 C 21 NTT 12,143.33 12,143.33 C 20 NTT 1,589.90 1,589.90 C 19 NTT 196.57 196.57 C 18 NTT 133.85 133.85 C 17 NTT 17.49 17.49 C 16 NTT 7.88 7.88 C 15 NTT 29.28 29.28 C 14 NTT 32.26 32.26 C 13 NTT 3.32 3.32 C 01 NTT .09- .09- P 21 MPP 4,267.22 4,267.22 P 20 MPP 3,020.42 3,020.42 P 19 MPP 720.93 720.93 P 18 MPP 407.99 407.99 P 17 MPP 656.70 656.70 P 16 MPP 349.04 349.04 P 15 MPP 94.21 94.21 P 14 MPP 39.73 39.73 P 13 MPP 6.03 6.03 P 12 MPP 31.02 31.02 P 11 MPP .26 .26 P 10 MPP .09 .09 P 09 MPP .00 P 08 MPP .37 .37 P 07 MPP 6.95 6.95 P 05 MPP 13.32 13.32 P 04 MPP 5.81 5.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 5.68 5.68 P 96 MPP .00 P 21 MTT 104,692.24 104,692.24 P 20 MTT 29,253.12 29,253.12 P 19 MTT 2,356.06 2,356.06 P 18 MTT 934.13 934.13 P 17 MTT 1,337.51 1,337.51 P 16 MTT 477.23 477.23 P 15 MTT 134.54 134.54 P 14 MTT 36.10 36.10 P 13 MTT 5.81 5.81 P 12 MTT 20.90 20.90 P 11 MTT .57 .57 P 10 MTT .19 .19 P 09 MTT .00 P 08 MTT .16 .16 P 07 MTT 2.81 2.81 P 05 MTT 19.89 19.89 P 04 MTT 5.38 5.38 P 99 MTT 1.45 1.45 P 96 MTT .00 P 18 NTT 179.14 179.14 P 17 NTT 31.14 31.14 P 16 NTT 1.83 1.83 P 15 NTT 12.66 12.66 P 14 NTT 1.57 1.57 P 13 NTT 1.35 1.35 P 12 NTT 1.51 1.51 P 11 NTT 1.52 1.52 P 10 NTT 1.22 1.22 P 09 NTT 2.94 2.94 P 08 NTT 2.39 2.39 P 07 NTT 9.03 9.03 P 06 NTT 28.73 28.73 P 05 NTT 45.48 45.48 P 04 NTT 23.44 23.44 P 03 NTT 5.20 5.20 P 02 NTT .08 .08 P 01 NTT .78 .78 P 00 NTT 2.36 2.36 P 99 NTT .30 .30 P 98 NTT .44 .44 P 97 NTT 3.79 3.79 P 96 NTT .08 .08 P 94 NTT .12 .12 P 93 NTT 1.28 1.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .07 .07 P 90 NTT .24 .24 P 89 NTT .04 .04 P 88 NTT .02 .02 P 87 NTT .13 .13 P 86 NTT .13 .13 P 85 NTT .03 .03 P 83 NTT .04 .04 P 21 NTT 9,935.62 9,935.62 P 20 NTT 7,860.95 7,860.95 P 19 NTT 454.16 454.16 211,241.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,419,721.43 .00 1,419,721.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 96,683.03 96,683.03 C UTT 42,793.45 42,793.45 C ZTT 1,998.41 1,998.41 P UTT 312.59 312.59 P ZTT 568.98 568.98 142,356.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 21 MTT 14,034.62 14,034.62 C 20 MTT 803.67- 803.67- C 19 MTT 64.38- 64.38- C 18 MTT 6.94- 6.94- C 17 MTT 3.66- 3.66- C 16 MTT 1.31 1.31 C 15 MTT .00 C 14 MTT .21- .21- C 13 MTT .51- .51- C 11 MTT .00 C 10 MTT .27- .27- C 09 MTT .10- .10- C 99 MTT .00 C 21 NTT 5,390.25 5,390.25 C 20 NTT 704.28 704.28 C 19 NTT 73.31 73.31 C 18 NTT 32.14 32.14 C 17 NTT 3.84 3.84 C 16 NTT 1.39 1.39 C 15 NTT 4.26 4.26 C 14 NTT 3.56 3.56 C 13 NTT .18 .18 C 01 NTT .00 P 21 MPP 1,894.15 1,894.15 P 20 MPP 1,337.96 1,337.96 P 19 MPP 268.87 268.87 P 18 MPP 97.95 97.95 P 17 MPP 143.77 143.77 P 16 MPP 61.36 61.36 P 15 MPP 13.73 13.73 P 14 MPP 4.39 4.39 P 13 MPP .34 .34 P 12 MPP 1.75 1.75 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .02 .02 P 07 MPP .37 .37 P 05 MPP .71 .71 P 04 MPP .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .56 .56 P 96 MPP .00 P 21 MTT 46,471.39 46,471.39 P 20 MTT 12,958.32 12,958.32 P 19 MTT 878.71 878.71 P 18 MTT 224.25 224.25 P 17 MTT 292.82 292.82 P 16 MTT 83.90 83.90 P 15 MTT 19.60 19.60 P 14 MTT 4.00 4.00 P 13 MTT .32 .32 P 12 MTT 1.19 1.19 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .15 .15 P 05 MTT 1.05 1.05 P 04 MTT .28 .28 P 99 MTT .14 .14 P 96 MTT .00 P 20 NTT 3,482.19 3,482.19 P 19 NTT 169.39 169.39 P 18 NTT 43.01 43.01 P 17 NTT 6.82 6.82 P 16 NTT .33 .33 P 15 NTT 1.85 1.85 P 14 NTT .17 .17 P 13 NTT .08 .08 P 12 NTT .09 .09 P 11 NTT .08 .08 P 10 NTT .06 .06 P 09 NTT .16 .16 P 08 NTT .11 .11 P 07 NTT .48 .48 P 06 NTT 1.53 1.53 P 05 NTT 2.42 2.42 P 04 NTT 1.24 1.24 P 03 NTT .30 .30 P 02 NTT .00 P 01 NTT .06 .06 P 00 NTT .18 .18 P 99 NTT .03 .03 P 98 NTT .04 .04 P 97 NTT .40 .40 P 96 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 .01 P 93 NTT .16 .16 P 92 NTT .01 .01 P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .03 .03 P 86 NTT .02 .02 P 85 NTT .00 P 83 NTT .01 .01 P 21 NTT 4,410.28 4,410.28 92,253.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,609.91 .00 234,609.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .16 .16 P 86 NTT .58 .58 P 85 NTT .15 .15 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 86 NTT .07 .07 P 85 NTT .02 .02 P 83 NTT .03 .03 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 8,226.23 8,226.23 C UTT 3,641.06 3,641.06 C ZTT 170.04 170.04 P UTT 26.82 26.82 P ZTT 48.75 48.75 12,112.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 21 MTT 236.20 236.20 C 20 MTT 13.54- 13.54- C 19 MTT 1.12- 1.12- C 18 MTT .21- .21- C 17 MTT 3.05- 3.05- C 16 MTT .07 .07 C 15 MTT .00 C 14 MTT .01- .01- C 13 MTT 1.94- 1.94- C 11 MTT .00 C 10 MTT .04- .04- C 09 MTT .02- .02- C 99 MTT .00 C 21 NTT 90.72 90.72 C 20 NTT 11.87 11.87 C 19 NTT 1.28 1.28 C 18 NTT .96 .96 C 17 NTT 3.18 3.18 C 16 NTT .07 .07 C 15 NTT .29 .29 C 14 NTT .32 .32 C 13 NTT .70 .70 C 01 NTT .00 P 21 MPP 31.88 31.88 P 20 MPP 22.56 22.56 P 19 MPP 4.70 4.70 P 18 MPP 2.94 2.94 P 17 MPP 119.48 119.48 P 16 MPP 3.35 3.35 P 15 MPP .92 .92 P 14 MPP .39 .39 P 13 MPP 1.27 1.27 P 12 MPP .31 .31 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .05 .05 P 05 MPP .10 .10 P 04 MPP .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 2.99 2.99 P 96 MPP .00 P 21 MTT 782.11 782.11 P 20 MTT 218.42 218.42 P 19 MTT 15.35 15.35 P 18 MTT 6.74 6.74 P 17 MTT 243.35 243.35 P 16 MTT 4.58 4.58 P 15 MTT 1.31 1.31 P 14 MTT .35 .35 P 13 MTT 1.23 1.23 P 12 MTT .20 .20 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 05 MTT .15 .15 P 04 MTT .05 .05 P 99 MTT .76 .76 P 96 MTT .00 P 18 NTT 1.29 1.29 P 17 NTT 5.67 5.67 P 16 NTT .01 .01 P 15 NTT .12 .12 P 14 NTT .01 .01 P 13 NTT .28 .28 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .20 .20 P 05 NTT .34 .34 P 04 NTT .18 .18 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .16 .16 P 98 NTT .23 .23 P 97 NTT .06 .06 P 96 NTT .05 .05 P 94 NTT .01 .01 P 93 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .02 .02 P 86 NTT .01 .01 P 85 NTT .00 P 83 NTT .00 P 21 NTT 74.23 74.23 P 20 NTT 58.69 58.69 P 19 NTT 2.96 2.96 1,936.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,048.97 .00 14,048.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,136,139.17 1,136,139.17 C UTT 502,873.31 502,873.31 C ZTT 23,483.67 23,483.67 P UTT 3,320.58 3,320.58 P ZTT 6,043.47 6,043.47 1,671,860.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 21 MTT 5,752.33 5,752.33 C 20 MTT 328.18- 328.18- C 19 MTT 30.92- 30.92- C 18 MTT 5.21- 5.21- C 17 MTT .12- .12- C 16 MTT 1.39 1.39 C 15 MTT .00 C 14 MTT .37- .37- C 13 MTT .10- .10- C 11 MTT .00 C 10 MTT 1.24- 1.24- C 09 MTT .45- .45- C 99 MTT .00 C 01 NTT .04- .04- C 13 NTT .04 .04 C 14 NTT 6.39 6.39 C 15 NTT 5.67 5.67 C 16 NTT 1.48 1.48 C 17 NTT .13 .13 C 18 NTT 24.12 24.12 C 19 NTT 35.21 35.21 C 20 NTT 287.59 287.59 C 21 NTT 2,209.28 2,209.28 P 21 MPP 776.35 776.35 P 20 MPP 546.35 546.35 P 19 MPP 129.13 129.13 P 18 MPP 73.53 73.53 P 17 MPP 4.76 4.76 P 16 MPP 65.25 65.25 P 15 MPP 18.25 18.25 P 14 MPP 7.87 7.87 P 13 MPP .06 .06 P 12 MPP 6.65 6.65 P 11 MPP .06 .06 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .10 .10 P 07 MPP 1.87 1.87 P 05 MPP 3.87 3.87 P 04 MPP 1.75 1.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .08 .08 P 96 MPP .00 P 21 MTT 19,047.11 19,047.11 P 20 MTT 5,291.53 5,291.53 P 19 MTT 422.02 422.02 P 18 MTT 168.36 168.36 P 17 MTT 9.70 9.70 P 16 MTT 89.21 89.21 P 15 MTT 26.06 26.06 P 14 MTT 7.15 7.15 P 13 MTT .06 .06 P 12 MTT 4.48 4.48 P 11 MTT .13 .13 P 10 MTT .05 .05 P 09 MTT .00 P 08 MTT .04 .04 P 07 MTT .75 .75 P 05 MTT 5.78 5.78 P 04 MTT 1.62 1.62 P 99 MTT .03 .03 P 96 MTT .00 P 83 NTT .06 .06 P 85 NTT .04 .04 P 86 NTT .16 .16 P 87 NTT .18 .18 P 88 NTT .01 .01 P 89 NTT .05 .05 P 90 NTT .22 .22 P 92 NTT .05 .05 P 93 NTT .85 .85 P 94 NTT .07 .07 P 96 NTT .00 P 97 NTT 2.09 2.09 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT 1.00 1.00 P 01 NTT .30 .30 P 02 NTT .03 .03 P 03 NTT 1.72 1.72 P 04 NTT 7.07 7.07 P 05 NTT 13.23 13.23 P 06 NTT 8.04 8.04 P 07 NTT 2.42 2.42 P 08 NTT .60 .60 P 09 NTT .69 .69 P 10 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .34 .34 P 12 NTT .32 .32 P 13 NTT .02 .02 P 14 NTT .32 .32 P 15 NTT 2.45 2.45 P 16 NTT .35 .35 P 17 NTT .22 .22 P 18 NTT 32.29 32.29 P 19 NTT 81.35 81.35 P 20 NTT 1,421.95 1,421.95 P 21 NTT 1,807.63 1,807.63 38,053.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,709,913.65 .00 1,709,913.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 143,050.81 143,050.81 P UWT 716.92 716.92 143,767.73 GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,869,835.76 1,869,835.76 C UTT 827,619.14 827,619.14 C ZTT 38,648.98 38,648.98 P UTT 5,879.65 5,879.65 P ZTT 10,701.03 10,701.03 2,752,684.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 21 MTT 45,028.99 45,028.99 C 20 MTT 2,640.22- 2,640.22- C 19 MTT 255.46- 255.46- C 18 MTT 44.01- 44.01- C 17 MTT 26.15- 26.15- C 16 MTT 12.03 12.03 C 15 MTT .00 C 14 MTT 3.12- 3.12- C 13 MTT 15.81- 15.81- C 11 MTT .00 C 10 MTT 9.72- 9.72- C 09 MTT 3.55- 3.55- C 99 MTT .00 C 21 NTT 17,294.20 17,294.20 C 20 NTT 2,313.72 2,313.72 C 19 NTT 290.93 290.93 C 18 NTT 203.63 203.63 C 17 NTT 27.34 27.34 C 16 NTT 12.75 12.75 C 15 NTT 48.77 48.77 C 14 NTT 53.79 53.79 C 13 NTT 5.71 5.71 C 01 NTT .25- .25- P 21 MPP 6,077.25 6,077.25 P 20 MPP 4,395.48 4,395.48 P 19 MPP 1,066.97 1,066.97 P 18 MPP 620.68 620.68 P 17 MPP 1,026.19 1,026.19 P 16 MPP 564.65 564.65 P 15 MPP 156.97 156.97 P 14 MPP 66.24 66.24 P 13 MPP 10.38 10.38 P 12 MPP 53.63 53.63 P 11 MPP .45 .45 P 10 MPP .16 .16 P 09 MPP .00 P 08 MPP .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 14.17 14.17 P 05 MPP 29.94 29.94 P 04 MPP 13.71 13.71 P 99 MPP 23.71 23.71 P 96 MPP .00 P 21 MTT 149,099.83 149,099.83 P 20 MTT 42,570.75 42,570.75 P 19 MTT 3,487.00 3,487.00 P 18 MTT 1,421.09 1,421.09 P 17 MTT 2,090.06 2,090.06 P 16 MTT 772.04 772.04 P 15 MTT 224.15 224.15 P 14 MTT 60.19 60.19 P 13 MTT 10.01 10.01 P 12 MTT 36.15 36.15 P 11 MTT 1.00 1.00 P 10 MTT .35 .35 P 09 MTT .00 P 08 MTT .31 .31 P 07 MTT 5.71 5.71 P 05 MTT 44.70 44.70 P 04 MTT 12.68 12.68 P 99 MTT 6.04 6.04 P 96 MTT .00 P 18 NTT 272.52 272.52 P 17 NTT 48.67 48.67 P 16 NTT 2.96 2.96 P 15 NTT 21.08 21.08 P 14 NTT 2.61 2.61 P 13 NTT 2.33 2.33 P 12 NTT 2.62 2.62 P 11 NTT 2.66 2.66 P 10 NTT 2.21 2.21 P 09 NTT 5.39 5.39 P 08 NTT 4.58 4.58 P 07 NTT 18.38 18.38 P 06 NTT 60.88 60.88 P 05 NTT 102.22 102.22 P 04 NTT 55.28 55.28 P 03 NTT 13.49 13.49 P 02 NTT .20 .20 P 01 NTT 2.38 2.38 P 00 NTT 7.97 7.97 P 99 NTT 1.28 1.28 P 98 NTT 1.81 1.81 P 97 NTT 16.91 16.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .37 .37 P 94 NTT .62 .62 P 93 NTT 7.08 7.08 P 92 NTT .42 .42 P 90 NTT 1.93 1.93 P 89 NTT .53 .53 P 88 NTT .16 .16 P 87 NTT 2.40 2.40 P 86 NTT 2.44 2.44 P 85 NTT .68 .68 P 83 NTT 1.01 1.01 P 21 NTT 14,150.05 14,150.05 P 20 NTT 11,439.69 11,439.69 P 19 NTT 672.16 672.16 303,184.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,199,637.18 .00 3,199,637.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 18,516.83 18,516.83 C UTT 8,195.84 8,195.84 C ZTT 382.73 382.73 P UTT 62.44 62.44 P ZTT 113.69 113.69 27,271.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 21 MTT 10,934.39 10,934.39 C 20 MTT 628.24- 628.24- C 19 MTT 54.09- 54.09- C 18 MTT 8.21- 8.21- C 17 MTT 4.66- 4.66- C 16 MTT 2.05 2.05 C 15 MTT .00 C 14 MTT .53- .53- C 13 MTT 2.60- 2.60- C 11 MTT .00 C 10 MTT .92- .92- C 09 MTT .25- .25- C 99 MTT .00 C 21 NTT 4,199.56 4,199.56 C 20 NTT 550.54 550.54 C 19 NTT 61.59 61.59 C 18 NTT 37.98 37.98 C 17 NTT 4.88 4.88 C 16 NTT 2.17 2.17 C 15 NTT 8.32 8.32 C 14 NTT 9.17 9.17 C 13 NTT .94 .94 C 01 NTT .00 P 21 MPP 1,475.74 1,475.74 P 20 MPP 1,045.89 1,045.89 P 19 MPP 225.90 225.90 P 18 MPP 115.77 115.77 P 17 MPP 182.94 182.94 P 16 MPP 96.04 96.04 P 15 MPP 26.79 26.79 P 14 MPP 11.30 11.30 P 13 MPP 1.71 1.71 P 12 MPP 8.45 8.45 P 11 MPP .06 .06 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .03 .03 P 07 MPP .38 .38 P 05 MPP .16 .16 P 04 MPP .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .13 .13 P 96 MPP .00 P 21 MTT 36,205.93 36,205.93 P 20 MTT 10,129.55 10,129.55 P 19 MTT 738.26 738.26 P 18 MTT 265.06 265.06 P 17 MTT 372.59 372.59 P 16 MTT 131.31 131.31 P 15 MTT 38.25 38.25 P 14 MTT 10.27 10.27 P 13 MTT 1.64 1.64 P 12 MTT 5.70 5.70 P 11 MTT .14 .14 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .16 .16 P 05 MTT .25 .25 P 04 MTT .07 .07 P 99 MTT .03 .03 P 96 MTT .00 P 21 NTT 3,436.05 3,436.05 P 20 NTT 2,722.04 2,722.04 P 19 NTT 142.31 142.31 P 18 NTT 50.83 50.83 P 17 NTT 8.67 8.67 P 16 NTT .51 .51 P 15 NTT 3.60 3.60 P 14 NTT .44 .44 P 13 NTT .38 .38 P 12 NTT .41 .41 P 11 NTT .37 .37 P 10 NTT .21 .21 P 09 NTT .38 .38 P 08 NTT .23 .23 P 07 NTT .51 .51 P 06 NTT .82 .82 P 05 NTT .58 .58 P 04 NTT .30 .30 P 03 NTT .06 .06 P 02 NTT .06 .06 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 94 NTT .01 .01 P 93 NTT .05 .05 P 92 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .02 .02 P 86 NTT .01 .01 P 85 NTT .00 P 83 NTT .00 72,571.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,843.31 .00 99,843.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 86 NTT .88 .88 P 85 NTT .24 .24 P 83 NTT .36 .36 1.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.48 .00 1.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 716,121.86 716,121.86 C UTT 316,966.95 316,966.95 C ZTT 14,802.04 14,802.04 P UTT 2,362.55 2,362.55 P ZTT 4,299.84 4,299.84 1,054,553.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 21 MTT 28,585.68 28,585.68 C 20 MTT 1,635.52- 1,635.52- C 19 MTT 155.74- 155.74- C 18 MTT 26.08- 26.08- C 17 MTT 15.03- 15.03- C 16 MTT 6.50 6.50 C 15 MTT .00 C 14 MTT 1.63- 1.63- C 13 MTT 8.06- 8.06- C 11 MTT .00 C 10 MTT 4.85- 4.85- C 09 MTT 1.81- 1.81- C 99 MTT .00 C 01 NTT .09- .09- C 13 NTT 2.91 2.91 C 14 NTT 28.17 28.17 C 15 NTT 25.68 25.68 C 16 NTT 6.89 6.89 C 17 NTT 15.70 15.70 C 18 NTT 120.72 120.72 C 19 NTT 177.37 177.37 C 20 NTT 1,433.26 1,433.26 C 21 NTT 10,978.84 10,978.84 P 21 MPP 3,858.01 3,858.01 P 20 MPP 2,722.84 2,722.84 P 19 MPP 650.51 650.51 P 18 MPP 367.96 367.96 P 17 MPP 589.41 589.41 P 16 MPP 305.02 305.02 P 15 MPP 82.65 82.65 P 14 MPP 34.70 34.70 P 13 MPP 5.29 5.29 P 12 MPP 27.15 27.15 P 11 MPP .23 .23 P 10 MPP .08 .08 P 09 MPP .00 P 08 MPP .35 .35 P 07 MPP 6.66 6.66 P 05 MPP 11.91 11.91 P 04 MPP 4.71 4.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 8.05 8.05 P 96 MPP .00 P 21 MTT 94,652.79 94,652.79 P 20 MTT 26,371.00 26,371.00 P 19 MTT 2,125.93 2,125.93 P 18 MTT 842.49 842.49 P 17 MTT 1,200.49 1,200.49 P 16 MTT 417.04 417.04 P 15 MTT 118.03 118.03 P 14 MTT 31.53 31.53 P 13 MTT 5.11 5.11 P 12 MTT 18.29 18.29 P 11 MTT .51 .51 P 10 MTT .18 .18 P 09 MTT .00 P 08 MTT .15 .15 P 07 MTT 2.68 2.68 P 05 MTT 17.76 17.76 P 04 MTT 4.36 4.36 P 99 MTT 2.05 2.05 P 96 MTT .00 P 83 NTT .14 .14 P 85 NTT .11 .11 P 86 NTT .45 .45 P 87 NTT .51 .51 P 88 NTT .03 .03 P 89 NTT .12 .12 P 90 NTT .51 .51 P 92 NTT .13 .13 P 93 NTT 2.23 2.23 P 94 NTT .20 .20 P 96 NTT .13 .13 P 97 NTT 5.79 5.79 P 98 NTT .61 .61 P 99 NTT .43 .43 P 00 NTT 2.58 2.58 P 01 NTT .80 .80 P 02 NTT .07 .07 P 03 NTT 4.44 4.44 P 04 NTT 19.00 19.00 P 05 NTT 40.64 40.64 P 06 NTT 26.67 26.67 P 07 NTT 8.63 8.63 P 08 NTT 2.27 2.27 P 09 NTT 2.75 2.75 P 10 NTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.35 1.35 P 12 NTT 1.32 1.32 P 13 NTT 1.19 1.19 P 14 NTT 1.37 1.37 P 15 NTT 11.11 11.11 P 16 NTT 1.60 1.60 P 17 NTT 27.96 27.96 P 18 NTT 161.56 161.56 P 19 NTT 409.81 409.81 P 20 NTT 7,086.46 7,086.46 P 21 NTT 8,982.85 8,982.85 190,825.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,245,378.99 .00 1,245,378.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 144,265.62 144,265.62 P UWT 716.96 716.96 144,982.58 GA01 GENERAL TAX LEVY JOS S63 001 C STS 5,449,765.48 5,449,765.48 C UTT 2,412,153.12 2,412,153.12 C ZTT 112,645.11 112,645.11 P UTT 17,161.74 17,161.74 P ZTT 31,234.64 31,234.64 8,022,960.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 21 MTT 53,131.65 53,131.65 C 20 MTT 3,059.86- 3,059.86- C 19 MTT 289.13- 289.13- C 18 MTT 48.45- 48.45- C 17 MTT 28.62- 28.62- C 16 MTT 12.94 12.94 C 15 MTT .00 C 14 MTT 3.38- 3.38- C 13 MTT 17.17- 17.17- C 11 MTT .00 C 10 MTT 10.40- 10.40- C 09 MTT 3.77- 3.77- C 99 MTT .00 C 01 NTT .19- .19- C 13 NTT 6.21 6.21 C 14 NTT 58.32 58.32 C 15 NTT 51.98 51.98 C 16 NTT 13.72 13.72 C 17 NTT 29.93 29.93 C 18 NTT 224.20 224.20 C 19 NTT 329.27 329.27 C 20 NTT 2,681.46 2,681.46 C 21 NTT 20,406.18 20,406.18 P 21 MPP 7,170.81 7,170.81 P 20 MPP 5,094.11 5,094.11 P 19 MPP 1,207.60 1,207.60 P 18 MPP 683.39 683.39 P 17 MPP 1,123.08 1,123.08 P 16 MPP 607.55 607.55 P 15 MPP 167.30 167.30 P 14 MPP 71.83 71.83 P 13 MPP 11.26 11.26 P 12 MPP 58.14 58.14 P 11 MPP .48 .48 P 10 MPP .16 .16 P 09 MPP .00 P 08 MPP .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 13.85 13.85 P 05 MPP 26.66 26.66 P 04 MPP 11.55 11.55 P 99 MPP 16.71 16.71 P 96 MPP .00 P 21 MTT 175,929.37 175,929.37 P 20 MTT 49,337.10 49,337.10 P 19 MTT 3,946.58 3,946.58 P 18 MTT 1,564.68 1,564.68 P 17 MTT 2,287.39 2,287.39 P 16 MTT 830.69 830.69 P 15 MTT 238.89 238.89 P 14 MTT 65.27 65.27 P 13 MTT 10.86 10.86 P 12 MTT 39.18 39.18 P 11 MTT 1.09 1.09 P 10 MTT .38 .38 P 09 MTT .00 P 08 MTT .32 .32 P 07 MTT 5.59 5.59 P 05 MTT 39.80 39.80 P 04 MTT 10.69 10.69 P 99 MTT 4.26 4.26 P 96 MTT .00 P 83 NTT .74 .74 P 85 NTT .53 .53 P 86 NTT 1.96 1.96 P 87 NTT 1.52 1.52 P 88 NTT .10 .10 P 89 NTT .32 .32 P 90 NTT 1.18 1.18 P 92 NTT .26 .26 P 93 NTT 4.56 4.56 P 94 NTT .40 .40 P 96 NTT .24 .24 P 97 NTT 11.64 11.64 P 98 NTT 1.28 1.28 P 99 NTT .90 .90 P 00 NTT 5.78 5.78 P 01 NTT 1.76 1.76 P 02 NTT .16 .16 P 03 NTT 10.63 10.63 P 04 NTT 46.59 46.59 P 05 NTT 91.04 91.04 P 06 NTT 57.01 57.01 P 07 NTT 17.96 17.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.65 4.65 P 09 NTT 5.73 5.73 P 10 NTT 2.37 2.37 P 11 NTT 2.89 2.89 P 12 NTT 2.83 2.83 P 13 NTT 2.54 2.54 P 14 NTT 2.84 2.84 P 15 NTT 22.47 22.47 P 16 NTT 3.19 3.19 P 17 NTT 53.26 53.26 P 18 NTT 300.06 300.06 P 19 NTT 760.76 760.76 P 20 NTT 13,257.96 13,257.96 P 21 NTT 16,696.25 16,696.25 355,436.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,523,379.26 .00 8,523,379.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 359,271.52 359,271.52 359,271.52 GA01 GENERAL TAX LEVY JPI S68 001 C STS 1,052,930.52 1,052,930.52 C UTT 466,043.84 466,043.84 C ZTT 21,763.77 21,763.77 P UTT 3,444.02 3,444.02 P ZTT 6,268.14 6,268.14 1,550,450.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 21 MTT 28,250.66 28,250.66 C 20 MTT 1,616.86- 1,616.86- C 19 MTT 147.92- 147.92- C 18 MTT 26.99- 26.99- C 17 MTT 17.71- 17.71- C 16 MTT 7.84 7.84 C 15 MTT .00 C 14 MTT 2.13- 2.13- C 13 MTT 10.52- 10.52- C 11 MTT .00 C 10 MTT 5.66- 5.66- C 09 MTT 1.97- 1.97- C 99 MTT .00 C 01 NTT .08- .08- C 13 NTT 3.80 3.80 C 14 NTT 36.73 36.73 C 15 NTT 31.78 31.78 C 16 NTT 8.31 8.31 C 17 NTT 18.51 18.51 C 18 NTT 124.87 124.87 C 19 NTT 168.45 168.45 C 20 NTT 1,416.90 1,416.90 C 21 NTT 10,850.18 10,850.18 P 21 MPP 3,812.79 3,812.79 P 20 MPP 2,691.76 2,691.76 P 19 MPP 617.79 617.79 P 18 MPP 380.63 380.63 P 17 MPP 694.90 694.90 P 16 MPP 367.91 367.91 P 15 MPP 102.28 102.28 P 14 MPP 45.23 45.23 P 13 MPP 6.91 6.91 P 12 MPP 36.55 36.55 P 11 MPP .27 .27 P 10 MPP .10 .10 P 09 MPP .00 P 08 MPP .39 .39 P 07 MPP 6.91 6.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 12.50 12.50 P 04 MPP 4.01 4.01 P 99 MPP 7.60 7.60 P 96 MPP .00 P 21 MTT 93,543.50 93,543.50 P 20 MTT 26,070.01 26,070.01 P 19 MTT 2,019.01 2,019.01 P 18 MTT 871.48 871.48 P 17 MTT 1,415.32 1,415.32 P 16 MTT 503.05 503.05 P 15 MTT 146.06 146.06 P 14 MTT 41.10 41.10 P 13 MTT 6.66 6.66 P 12 MTT 24.64 24.64 P 11 MTT .60 .60 P 10 MTT .20 .20 P 09 MTT .00 P 08 MTT .17 .17 P 07 MTT 2.79 2.79 P 05 MTT 18.67 18.67 P 04 MTT 3.72 3.72 P 99 MTT 1.94 1.94 P 96 MTT .00 P 83 NTT .45 .45 P 85 NTT .34 .34 P 86 NTT 1.32 1.32 P 87 NTT .47 .47 P 88 NTT .03 .03 P 89 NTT .09 .09 P 90 NTT .37 .37 P 92 NTT .09 .09 P 93 NTT 1.64 1.64 P 94 NTT .16 .16 P 96 NTT .11 .11 P 97 NTT 5.56 5.56 P 98 NTT .58 .58 P 99 NTT .41 .41 P 00 NTT 2.14 2.14 P 01 NTT .79 .79 P 02 NTT .09 .09 P 03 NTT 3.79 3.79 P 04 NTT 16.21 16.21 P 05 NTT 42.69 42.69 P 06 NTT 26.47 26.47 P 07 NTT 8.98 8.98 P 08 NTT 2.48 2.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.00 3.00 P 10 NTT 1.29 1.29 P 11 NTT 1.58 1.58 P 12 NTT 1.78 1.78 P 13 NTT 1.55 1.55 P 14 NTT 1.78 1.78 P 15 NTT 13.74 13.74 P 16 NTT 1.93 1.93 P 17 NTT 32.95 32.95 P 18 NTT 167.13 167.13 P 19 NTT 389.19 389.19 P 20 NTT 7,005.58 7,005.58 P 21 NTT 8,877.58 8,877.58 189,159.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,098,881.79 .00 2,098,881.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JDI S08 001 P 83 NTT .39 .39 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 89 NTT .73 .73 P 90 NTT 14.09 14.09 P 93 NTT 28.77 28.77 43.59 DA58 SNOWLINE UNIF JMW S54 001 P 87 NTT .37 .37 .37 DA66 VICTOR HIGH JPI S68 001 P 83 NTT .05 .05 P 85 NTT .05 .05 P 86 NTT .04 .04 P 92 NTT .01 .01 P 93 NTT .99 .99 1.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.10 .00 45.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 88 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 97 NTT .00 .00 DA26 FONTANA UNIF JHK S22 001 P 86 NTT .12 .12 .12 DA32 HESPERIA UNIF JIJ S28 001 P 83 NTT .00 P 85 NTT .01 .01 P 86 NTT .00 .01 DA68 YUCAIPA UNIF JOF S60 001 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 92 NTT .02 .02 P 93 NTT .00 P 94 NTT .04 .04 .06 DA54 SAN BERNARDINO UNIF JRK S76 053 P 87 NTT .24 .24 P 97 NTT .00 P 98 NTT .00 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHK S22 001 P 83 NTT .00 .00 DA26 FONTANA UNIFIED JHK S22 001 P 96 MPP .00 P 96 MTT .00 P 85 NTT .05 .05 P 86 NTT .02 .02 P 93 NTT .09 .09 P 96 NTT .06 .06 P 97 NTT .84 .84 P 98 NTT .33 .33 1.39 DA48 REDLANDS UNIF JHK S22 001 P 87 NTT .00 P 88 NTT .00 .00 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 87 NTT .02 .02 P 88 NTT .00 .02 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.41 .00 1.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHI S21 101 P 83 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: 570 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW 208 (TMR) JIJ S28 001 P 83 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 92 NTT .00 P 93 NTT .05 .05 .05 DA10 BARSTOW UNIF JIJ S28 001 P 83 NTT .00 .00 DA32 HESPERIA JIJ S28 001 P 86 NTT .00 P 96 NTT .00 P 97 NTT .00 .00 DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 87 NTT .02 .02 .02 DA66 VICTOR HIGH JIJ S28 001 P 83 NTT .00 P 85 NTT .00 P 86 NTT .00 P 92 NTT .01 .01 P 93 NTT .04 .04 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (OH-MH) JIJ S28 001 P 92 NTT .00 .00 DA10 BARSTOW 208 (OH-MH) JIH S26 101 P 83 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: 573 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 85 NTT .00 P 86 NTT .02 .02 .02 DA48 REDLANDS UNIF JLV S49 001 P 87 NTT .00 .00 DA68 YUCAIPA UNIF JLV S49 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JWU S85 001 P 85 NTT .01 .01 P 86 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 85 NTT .00 P 86 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 23,310.18 23,310.18 23,310.18 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,612,639.09 1,612,639.09 C UTT 713,779.78 713,779.78 C ZTT 33,332.80 33,332.80 P UTT 5,238.84 5,238.84 P ZTT 9,534.80 9,534.80 2,374,525.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 21 MTT 33,027.65 33,027.65 C 20 MTT 1,888.93- 1,888.93- C 19 MTT 177.40- 177.40- C 18 MTT 29.05- 29.05- C 17 MTT 16.93- 16.93- C 16 MTT 7.51 7.51 C 15 MTT .00 C 14 MTT 1.96- 1.96- C 13 MTT 10.01- 10.01- C 11 MTT .00 C 10 MTT 6.37- 6.37- C 09 MTT 2.37- 2.37- C 99 MTT .00 C 21 NTT 12,684.87 12,684.87 C 20 NTT 1,655.33 1,655.33 C 19 NTT 202.03 202.03 C 18 NTT 134.42 134.42 C 17 NTT 17.70 17.70 C 16 NTT 7.97 7.97 C 15 NTT 30.28 30.28 C 14 NTT 33.83 33.83 C 13 NTT 3.62 3.62 C 01 NTT .13- .13- P 21 MPP 4,457.51 4,457.51 P 20 MPP 3,144.72 3,144.72 P 19 MPP 740.95 740.95 P 18 MPP 409.73 409.73 P 17 MPP 664.18 664.18 P 16 MPP 352.73 352.73 P 15 MPP 97.48 97.48 P 14 MPP 41.67 41.67 P 13 MPP 6.57 6.57 P 12 MPP 34.19 34.19 P 11 MPP .29 .29 P 10 MPP .10 .10 P 09 MPP .00 P 08 MPP .46 .46 P 07 MPP 8.93 8.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 16.75 16.75 P 04 MPP 7.08 7.08 P 99 MPP 13.77 13.77 P 96 MPP .00 P 21 MTT 109,361.07 109,361.07 P 20 MTT 30,456.98 30,456.98 P 19 MTT 2,421.50 2,421.50 P 18 MTT 938.11 938.11 P 17 MTT 1,352.76 1,352.76 P 16 MTT 482.27 482.27 P 15 MTT 139.19 139.19 P 14 MTT 37.86 37.86 P 13 MTT 6.33 6.33 P 12 MTT 23.04 23.04 P 11 MTT .65 .65 P 10 MTT .24 .24 P 09 MTT .00 P 08 MTT .21 .21 P 07 MTT 3.60 3.60 P 05 MTT 25.00 25.00 P 04 MTT 6.56 6.56 P 99 MTT 3.50 3.50 P 96 MTT .00 P 18 NTT 179.90 179.90 P 17 NTT 31.50 31.50 P 16 NTT 1.85 1.85 P 15 NTT 13.09 13.09 P 14 NTT 1.65 1.65 P 13 NTT 1.48 1.48 P 12 NTT 1.67 1.67 P 11 NTT 1.73 1.73 P 10 NTT 1.44 1.44 P 09 NTT 3.60 3.60 P 08 NTT 3.01 3.01 P 07 NTT 11.58 11.58 P 06 NTT 36.07 36.07 P 05 NTT 57.19 57.19 P 04 NTT 28.56 28.56 P 03 NTT 6.64 6.64 P 02 NTT .11 .11 P 01 NTT 1.18 1.18 P 00 NTT 3.89 3.89 P 99 NTT .74 .74 P 98 NTT 1.05 1.05 P 97 NTT 9.19 9.19 P 96 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .33 .33 P 93 NTT 3.83 3.83 P 92 NTT .22 .22 P 90 NTT .95 .95 P 89 NTT .26 .26 P 88 NTT .07 .07 P 87 NTT .97 .97 P 21 NTT 10,378.71 10,378.71 P 20 NTT 8,184.45 8,184.45 P 19 NTT 466.78 466.78 220,361.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,618,197.41 .00 2,618,197.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 151,104.13 151,104.13 C UTT 66,881.10 66,881.10 C ZTT 3,123.28 3,123.28 P UTT 496.52 496.52 P ZTT 903.65 903.65 222,508.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT .00 C 10 MTT .09- .09- C 09 MTT .04- .04- C 99 MTT .00 C 01 NTT .00 P 12 MPP .44 .44 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .11 .11 P 05 MPP .22 .22 P 04 MPP .11 .11 P 99 MPP .18 .18 P 96 MPP .00 P 12 MTT .30 .30 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .04 .04 P 05 MTT .34 .34 P 04 MTT .09 .09 P 99 MTT .05 .05 P 96 MTT .00 P 83 NTT .01 .01 P 85 NTT .01 .01 P 86 NTT .04 .04 P 87 NTT .04 .04 P 88 NTT .01 .01 P 90 NTT .02 .02 P 92 NTT .00 P 93 NTT .06 .06 P 94 NTT .00 P 96 NTT .01 .01 P 97 NTT .22 .22 P 98 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .06 .06 P 01 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 03 NTT .10 .10 P 04 NTT .42 .42 P 05 NTT .77 .77 P 06 NTT .48 .48 P 07 NTT .15 .15 P 08 NTT .04 .04 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .02 .02 P 12 NTT .02 .02 4.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,513.07 .00 222,513.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 9,937.59 9,937.59 9,937.59 GA01 GENERAL TAX LEVY JDI S08 001 C STS 366,358.10 366,358.10 C UTT 162,155.94 162,155.94 C ZTT 7,572.51 7,572.51 P UTT 1,200.29 1,200.29 P ZTT 2,184.53 2,184.53 539,471.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 21 MTT 14,500.74 14,500.74 C 20 MTT 830.56- 830.56- C 19 MTT 76.23- 76.23- C 18 MTT 12.25- 12.25- C 17 MTT 7.12- 7.12- C 16 MTT 3.14 3.14 C 15 MTT .00 C 14 MTT .78- .78- C 13 MTT 4.04- 4.04- C 11 MTT .00 C 10 MTT 2.71- 2.71- C 09 MTT 1.00- 1.00- C 99 MTT .00 C 21 NTT 5,569.26 5,569.26 C 20 NTT 727.84 727.84 C 19 NTT 86.81 86.81 C 18 NTT 56.70 56.70 C 17 NTT 7.44 7.44 C 16 NTT 3.33 3.33 C 15 NTT 12.33 12.33 C 14 NTT 13.55 13.55 C 13 NTT 1.46 1.46 C 01 NTT .06- .06- P 21 MPP 1,957.07 1,957.07 P 20 MPP 1,382.72 1,382.72 P 19 MPP 318.38 318.38 P 18 MPP 172.82 172.82 P 17 MPP 279.21 279.21 P 16 MPP 147.35 147.35 P 15 MPP 39.65 39.65 P 14 MPP 16.68 16.68 P 13 MPP 2.65 2.65 P 12 MPP 13.84 13.84 P 11 MPP .12 .12 P 10 MPP .05 .05 P 09 MPP .00 P 08 MPP .20 .20 P 07 MPP 3.95 3.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 7.78 7.78 P 04 MPP 3.39 3.39 P 99 MPP 6.64 6.64 P 96 MPP .00 P 21 MTT 48,014.78 48,014.78 P 20 MTT 13,391.85 13,391.85 P 19 MTT 1,040.51 1,040.51 P 18 MTT 395.71 395.71 P 17 MTT 568.67 568.67 P 16 MTT 201.47 201.47 P 15 MTT 56.63 56.63 P 14 MTT 15.16 15.16 P 13 MTT 2.56 2.56 P 12 MTT 9.32 9.32 P 11 MTT .27 .27 P 10 MTT .10 .10 P 09 MTT .00 P 08 MTT .09 .09 P 07 MTT 1.59 1.59 P 05 MTT 11.61 11.61 P 04 MTT 3.14 3.14 P 99 MTT 1.69 1.69 P 96 MTT .00 P 19 NTT 200.57 200.57 P 18 NTT 75.88 75.88 P 17 NTT 13.24 13.24 P 16 NTT .77 .77 P 15 NTT 5.33 5.33 P 14 NTT .65 .65 P 13 NTT .59 .59 P 12 NTT .67 .67 P 11 NTT .71 .71 P 10 NTT .62 .62 P 09 NTT 1.53 1.53 P 08 NTT 1.29 1.29 P 07 NTT 5.11 5.11 P 06 NTT 16.26 16.26 P 05 NTT 26.57 26.57 P 04 NTT 13.67 13.67 P 03 NTT 3.27 3.27 P 02 NTT .05 .05 P 01 NTT .60 .60 P 00 NTT 2.06 2.06 P 99 NTT .35 .35 P 98 NTT .51 .51 P 97 NTT 4.91 4.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .11 .11 P 94 NTT .20 .20 P 93 NTT 2.33 2.33 P 92 NTT .14 .14 P 90 NTT .66 .66 P 89 NTT .18 .18 P 88 NTT .05 .05 P 87 NTT .88 .88 P 86 NTT .90 .90 P 85 NTT .25 .25 P 83 NTT .38 .38 P 21 NTT 4,556.75 4,556.75 P 20 NTT 3,598.69 3,598.69 96,652.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646,061.19 .00 646,061.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 74,989.19 74,989.19 74,989.19 GA01 GENERAL TAX LEVY JCR S06 001 C STS 1,186,457.08 1,186,457.08 C UTT 525,144.82 525,144.82 C ZTT 24,523.74 24,523.74 P UTT 3,688.11 3,688.11 P ZTT 6,712.43 6,712.43 1,746,526.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 21 MTT 5,149.71 5,149.71 C 20 MTT 304.18- 304.18- C 19 MTT 29.29- 29.29- C 18 MTT 4.99- 4.99- C 17 MTT 2.91- 2.91- C 16 MTT 1.27 1.27 C 15 MTT .00 C 14 MTT .36- .36- C 13 MTT 1.84- 1.84- C 11 MTT .00 C 10 MTT 1.26- 1.26- C 09 MTT .47- .47- C 99 MTT .00 C 01 NTT .04- .04- C 13 NTT .66 .66 C 14 NTT 6.07 6.07 C 15 NTT 5.36 5.36 C 16 NTT 1.35 1.35 C 17 NTT 3.05 3.05 C 18 NTT 23.10 23.10 C 19 NTT 33.36 33.36 C 20 NTT 266.57 266.57 C 21 NTT 1,977.84 1,977.84 P 21 MPP 695.02 695.02 P 20 MPP 506.41 506.41 P 19 MPP 122.33 122.33 P 18 MPP 70.43 70.43 P 17 MPP 114.29 114.29 P 16 MPP 59.56 59.56 P 15 MPP 17.27 17.27 P 14 MPP 7.47 7.47 P 13 MPP 1.21 1.21 P 12 MPP 6.35 6.35 P 11 MPP .06 .06 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .09 .09 P 07 MPP 1.77 1.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 3.57 3.57 P 04 MPP 1.69 1.69 P 99 MPP 3.38 3.38 P 96 MPP .00 P 21 MTT 17,051.70 17,051.70 P 20 MTT 4,904.68 4,904.68 P 19 MTT 399.81 399.81 P 18 MTT 161.24 161.24 P 17 MTT 232.78 232.78 P 16 MTT 81.44 81.44 P 15 MTT 24.66 24.66 P 14 MTT 6.79 6.79 P 13 MTT 1.17 1.17 P 12 MTT 4.28 4.28 P 11 MTT .12 .12 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .04 .04 P 07 MTT .72 .72 P 05 MTT 5.33 5.33 P 04 MTT 1.57 1.57 P 99 MTT .86 .86 P 96 MTT .00 P 83 NTT .14 .14 P 85 NTT .10 .10 P 86 NTT .35 .35 P 87 NTT .35 .35 P 88 NTT .03 .03 P 89 NTT .08 .08 P 90 NTT .27 .27 P 92 NTT .06 .06 P 93 NTT 1.00 1.00 P 94 NTT .09 .09 P 96 NTT .05 .05 P 97 NTT 2.44 2.44 P 98 NTT .26 .26 P 99 NTT .19 .19 P 00 NTT 1.07 1.07 P 01 NTT .31 .31 P 02 NTT .02 .02 P 03 NTT 1.68 1.68 P 04 NTT 6.85 6.85 P 05 NTT 12.18 12.18 P 06 NTT 7.35 7.35 P 07 NTT 2.30 2.30 P 08 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .71 .71 P 10 NTT .29 .29 P 11 NTT .33 .33 P 12 NTT .31 .31 P 13 NTT .28 .28 P 14 NTT .30 .30 P 15 NTT 2.32 2.32 P 16 NTT .32 .32 P 17 NTT 5.42 5.42 P 18 NTT 30.92 30.92 P 19 NTT 77.07 77.07 P 20 NTT 1,317.99 1,317.99 P 21 NTT 1,618.26 1,618.26 34,703.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,856,218.79 .00 1,856,218.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 285,866.37 285,866.37 P UWT 2,101.58 2,101.58 287,967.95 GA01 GENERAL TAX LEVY JEI S10 001 C STS 6,904,335.52 6,904,335.52 C UTT 3,055,969.01 3,055,969.01 C ZTT 142,710.66 142,710.66 P UTT 22,087.79 22,087.79 P ZTT 40,200.05 40,200.05 10,165,303.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 21 MTT 63,693.33 63,693.33 C 20 MTT 3,641.57- 3,641.57- C 19 MTT 343.49- 343.49- C 18 MTT 57.30- 57.30- C 17 MTT 34.84- 34.84- C 16 MTT 16.03 16.03 C 15 MTT .00 C 14 MTT 4.21- 4.21- C 13 MTT 21.77- 21.77- C 11 MTT .00 C 10 MTT 13.69- 13.69- C 09 MTT 5.03- 5.03- C 99 MTT .00 C 21 NTT 24,462.58 24,462.58 C 20 NTT 3,191.22 3,191.22 C 19 NTT 391.18 391.18 C 18 NTT 265.14 265.14 C 17 NTT 36.42 36.42 C 16 NTT 16.99 16.99 C 15 NTT 64.92 64.92 C 14 NTT 72.80 72.80 C 13 NTT 7.87 7.87 C 01 NTT .30- .30- P 21 MPP 8,596.24 8,596.24 P 20 MPP 6,062.53 6,062.53 P 19 MPP 1,434.66 1,434.66 P 18 MPP 808.17 808.17 P 17 MPP 1,366.93 1,366.93 P 16 MPP 752.31 752.31 P 15 MPP 208.95 208.95 P 14 MPP 89.66 89.66 P 13 MPP 14.28 14.28 P 12 MPP 74.81 74.81 P 11 MPP .63 .63 P 10 MPP .22 .22 P 09 MPP .00 P 08 MPP .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 19.15 19.15 P 05 MPP 37.87 37.87 P 04 MPP 16.87 16.87 P 99 MPP 29.11 29.11 P 96 MPP .00 P 21 MTT 210,901.16 210,901.16 P 20 MTT 58,716.32 58,716.32 P 19 MTT 4,688.62 4,688.62 P 18 MTT 1,850.38 1,850.38 P 17 MTT 2,784.06 2,784.06 P 16 MTT 1,028.60 1,028.60 P 15 MTT 298.37 298.37 P 14 MTT 81.47 81.47 P 13 MTT 13.77 13.77 P 12 MTT 50.42 50.42 P 11 MTT 1.43 1.43 P 10 MTT .50 .50 P 09 MTT .00 P 08 MTT .44 .44 P 07 MTT 7.72 7.72 P 05 MTT 56.53 56.53 P 04 MTT 15.61 15.61 P 99 MTT 7.42 7.42 P 96 MTT .00 P 18 NTT 354.85 354.85 P 17 NTT 64.83 64.83 P 16 NTT 3.94 3.94 P 15 NTT 28.07 28.07 P 14 NTT 3.54 3.54 P 13 NTT 3.21 3.21 P 12 NTT 3.65 3.65 P 11 NTT 3.78 3.78 P 10 NTT 3.11 3.11 P 09 NTT 7.64 7.64 P 08 NTT 6.40 6.40 P 07 NTT 24.84 24.84 P 06 NTT 79.39 79.39 P 05 NTT 129.32 129.32 P 04 NTT 68.04 68.04 P 03 NTT 16.33 16.33 P 02 NTT .24 .24 P 01 NTT 2.87 2.87 P 00 NTT 9.75 9.75 P 99 NTT 1.57 1.57 P 98 NTT 2.22 2.22 P 97 NTT 20.59 20.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .45 .45 P 94 NTT .72 .72 P 93 NTT 8.21 8.21 P 92 NTT .47 .47 P 90 NTT 2.07 2.07 P 89 NTT .56 .56 P 88 NTT .16 .16 P 87 NTT 2.43 2.43 P 86 NTT 2.47 2.47 P 85 NTT .68 .68 P 83 NTT .95 .95 P 21 NTT 20,015.19 20,015.19 P 20 NTT 15,778.36 15,778.36 P 19 NTT 903.80 903.80 425,667.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,878,938.16 .00 10,878,938.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,798,224.43 1,798,224.43 C UTT 795,922.82 795,922.82 C ZTT 37,168.78 37,168.78 P UTT 4,617.51 4,617.51 P ZTT 8,404.02 8,404.02 2,644,337.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 21 MTT 47,511.34 47,511.34 C 20 MTT 2,801.70- 2,801.70- C 19 MTT 270.74- 270.74- C 18 MTT 46.05- 46.05- C 17 MTT 27.16- 27.16- C 16 MTT 12.21 12.21 C 15 MTT .00 C 14 MTT 3.15- 3.15- C 13 MTT 15.73- 15.73- C 11 MTT .00 C 10 MTT 9.89- 9.89- C 09 MTT 3.59- 3.59- C 99 MTT .00 C 21 NTT 18,247.60 18,247.60 C 20 NTT 2,455.22 2,455.22 C 19 NTT 308.33 308.33 C 18 NTT 213.12 213.12 C 17 NTT 28.39 28.39 C 16 NTT 12.94 12.94 C 15 NTT 49.33 49.33 C 14 NTT 54.29 54.29 C 13 NTT 5.68 5.68 C 01 NTT .21- .21- P 21 MPP 6,412.28 6,412.28 P 20 MPP 4,664.31 4,664.31 P 19 MPP 1,130.80 1,130.80 P 18 MPP 649.61 649.61 P 17 MPP 1,065.47 1,065.47 P 16 MPP 573.08 573.08 P 15 MPP 158.77 158.77 P 14 MPP 66.87 66.87 P 13 MPP 10.32 10.32 P 12 MPP 53.95 53.95 P 11 MPP .45 .45 P 10 MPP .16 .16 P 09 MPP .00 P 08 MPP .71 .71 P 07 MPP 13.60 13.60 P 05 MPP 27.17 27.17 P 04 MPP 12.16 12.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 18.85 18.85 P 96 MPP .00 P 21 MTT 157,319.40 157,319.40 P 20 MTT 45,174.41 45,174.41 P 19 MTT 3,695.58 3,695.58 P 18 MTT 1,487.35 1,487.35 P 17 MTT 2,170.06 2,170.06 P 16 MTT 783.57 783.57 P 15 MTT 226.72 226.72 P 14 MTT 60.76 60.76 P 13 MTT 9.96 9.96 P 12 MTT 36.36 36.36 P 11 MTT 1.01 1.01 P 10 MTT .37 .37 P 09 MTT .00 P 08 MTT .31 .31 P 07 MTT 5.49 5.49 P 05 MTT 40.55 40.55 P 04 MTT 11.26 11.26 P 99 MTT 4.80 4.80 P 96 MTT .00 P 18 NTT 285.23 285.23 P 17 NTT 50.52 50.52 P 16 NTT 3.01 3.01 P 15 NTT 21.33 21.33 P 14 NTT 2.64 2.64 P 13 NTT 2.32 2.32 P 12 NTT 2.62 2.62 P 11 NTT 2.67 2.67 P 10 NTT 2.25 2.25 P 09 NTT 5.46 5.46 P 08 NTT 4.56 4.56 P 07 NTT 17.66 17.66 P 06 NTT 56.26 56.26 P 05 NTT 92.75 92.75 P 04 NTT 49.07 49.07 P 03 NTT 11.48 11.48 P 02 NTT .17 .17 P 01 NTT 1.95 1.95 P 00 NTT 6.44 6.44 P 99 NTT 1.01 1.01 P 98 NTT 1.44 1.44 P 97 NTT 13.32 13.32 P 96 NTT .29 .29 P 94 NTT .48 .48 P 93 NTT 5.41 5.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .31 .31 P 90 NTT 1.46 1.46 P 89 NTT .38 .38 P 88 NTT .12 .12 P 87 NTT 1.73 1.73 P 86 NTT 1.76 1.76 P 85 NTT .46 .46 P 83 NTT .64 .64 P 21 NTT 14,930.11 14,930.11 P 20 NTT 12,139.35 12,139.35 P 19 NTT 712.37 712.37 320,035.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,964,373.34 .00 2,964,373.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 JHK S22 001 C STS 1,684,464.66 1,684,464.66 C UTT 745,570.92 745,570.92 C ZTT 34,817.41 34,817.41 P UTT 5,385.74 5,385.74 P ZTT 9,802.07 9,802.07 2,480,040.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 21 MTT 80,511.16 80,511.16 C 20 MTT 4,647.56- 4,647.56- C 19 MTT 447.77- 447.77- C 18 MTT 76.80- 76.80- C 17 MTT 45.70- 45.70- C 16 MTT 20.97 20.97 C 15 MTT .00 C 14 MTT 5.48- 5.48- C 13 MTT 27.89- 27.89- C 11 MTT .00 C 10 MTT 16.97- 16.97- C 09 MTT 6.22- 6.22- C 99 MTT .00 C 01 NTT .35- .35- C 13 NTT 10.08 10.08 C 14 NTT 94.62 94.62 C 15 NTT 84.94 84.94 C 16 NTT 22.24 22.24 C 17 NTT 47.79 47.79 C 18 NTT 355.37 355.37 C 19 NTT 509.93 509.93 C 20 NTT 4,072.81 4,072.81 C 21 NTT 30,921.77 30,921.77 P 21 MPP 10,866.03 10,866.03 P 20 MPP 7,737.33 7,737.33 P 19 MPP 1,870.18 1,870.18 P 18 MPP 1,083.22 1,083.22 P 17 MPP 1,793.27 1,793.27 P 16 MPP 984.25 984.25 P 15 MPP 273.39 273.39 P 14 MPP 116.53 116.53 P 13 MPP 18.30 18.30 P 12 MPP 95.26 95.26 P 11 MPP .79 .79 P 10 MPP .28 .28 P 09 MPP .00 P 08 MPP 1.21 1.21 P 07 MPP 23.31 23.31 P 05 MPP 45.72 45.72 P 04 MPP 20.23 20.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 31.60 31.60 P 96 MPP .00 P 21 MTT 266,588.31 266,588.31 P 20 MTT 74,936.91 74,936.91 P 19 MTT 6,111.96 6,111.96 P 18 MTT 2,480.14 2,480.14 P 17 MTT 3,652.41 3,652.41 P 16 MTT 1,345.74 1,345.74 P 15 MTT 390.39 390.39 P 14 MTT 105.89 105.89 P 13 MTT 17.64 17.64 P 12 MTT 64.20 64.20 P 11 MTT 1.78 1.78 P 10 MTT .62 .62 P 09 MTT .00 P 08 MTT .54 .54 P 07 MTT 9.40 9.40 P 05 MTT 68.27 68.27 P 04 MTT 18.73 18.73 P 99 MTT 8.05 8.05 P 96 MTT .00 P 83 NTT .87 .87 P 85 NTT .63 .63 P 86 NTT 2.30 2.30 P 87 NTT 2.41 2.41 P 88 NTT .17 .17 P 89 NTT .60 .60 P 90 NTT 2.29 2.29 P 92 NTT .53 .53 P 93 NTT 9.08 9.08 P 94 NTT .80 .80 P 96 NTT .48 .48 P 97 NTT 22.29 22.29 P 98 NTT 2.42 2.42 P 99 NTT 1.71 1.71 P 00 NTT 10.75 10.75 P 01 NTT 3.29 3.29 P 02 NTT .29 .29 P 03 NTT 19.33 19.33 P 04 NTT 81.61 81.61 P 05 NTT 156.15 156.15 P 06 NTT 96.03 96.03 P 07 NTT 30.24 30.24 P 08 NTT 7.83 7.83 P 09 NTT 9.44 9.44 P 10 NTT 3.85 3.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.71 4.71 P 12 NTT 4.64 4.64 P 13 NTT 4.12 4.12 P 14 NTT 4.59 4.59 P 15 NTT 36.72 36.72 P 16 NTT 5.17 5.17 P 17 NTT 85.05 85.05 P 18 NTT 475.62 475.62 P 19 NTT 1,178.17 1,178.17 P 20 NTT 20,137.18 20,137.18 P 21 NTT 25,300.07 25,300.07 539,840.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,019,881.05 .00 3,019,881.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 12,142.44 12,142.44 12,142.44 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 785,617.76 785,617.76 C UTT 347,726.95 347,726.95 C ZTT 16,238.50 16,238.50 P UTT 2,606.49 2,606.49 P ZTT 4,743.78 4,743.78 1,156,933.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 21 MTT 54,550.68 54,550.68 C 20 MTT 3,122.69- 3,122.69- C 19 MTT 291.06- 291.06- C 18 MTT 48.16- 48.16- C 17 MTT 28.09- 28.09- C 16 MTT 12.61 12.61 C 15 MTT .00 C 14 MTT 3.18- 3.18- C 13 MTT 16.03- 16.03- C 11 MTT .00 C 10 MTT 9.35- 9.35- C 09 MTT 3.43- 3.43- C 99 MTT .00 C 01 NTT .15- .15- C 13 NTT 5.79 5.79 C 14 NTT 54.92 54.92 C 15 NTT 50.34 50.34 C 16 NTT 13.37 13.37 C 17 NTT 29.37 29.37 C 18 NTT 222.84 222.84 C 19 NTT 331.47 331.47 C 20 NTT 2,736.52 2,736.52 C 21 NTT 20,951.17 20,951.17 P 21 MPP 7,362.32 7,362.32 P 20 MPP 5,198.70 5,198.70 P 19 MPP 1,215.65 1,215.65 P 18 MPP 679.24 679.24 P 17 MPP 1,102.16 1,102.16 P 16 MPP 592.25 592.25 P 15 MPP 162.02 162.02 P 14 MPP 67.64 67.64 P 13 MPP 10.52 10.52 P 12 MPP 54.37 54.37 P 11 MPP .45 .45 P 10 MPP .15 .15 P 09 MPP .00 P 08 MPP .65 .65 P 07 MPP 12.13 12.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 20.59 20.59 P 04 MPP 8.36 8.36 P 99 MPP 14.29 14.29 P 96 MPP .00 P 21 MTT 180,628.04 180,628.04 P 20 MTT 50,350.07 50,350.07 P 19 MTT 3,972.91 3,972.91 P 18 MTT 1,555.17 1,555.17 P 17 MTT 2,244.78 2,244.78 P 16 MTT 809.76 809.76 P 15 MTT 231.36 231.36 P 14 MTT 61.46 61.46 P 13 MTT 10.15 10.15 P 12 MTT 36.64 36.64 P 11 MTT 1.00 1.00 P 10 MTT .34 .34 P 09 MTT .00 P 08 MTT .28 .28 P 07 MTT 4.89 4.89 P 05 MTT 30.74 30.74 P 04 MTT 7.74 7.74 P 99 MTT 3.64 3.64 P 96 MTT .00 P 87 NTT 1.01 1.01 P 88 NTT .08 .08 P 89 NTT .28 .28 P 90 NTT 1.12 1.12 P 92 NTT .27 .27 P 93 NTT 4.44 4.44 P 94 NTT .39 .39 P 96 NTT .22 .22 P 97 NTT 10.40 10.40 P 98 NTT 1.09 1.09 P 99 NTT .77 .77 P 00 NTT 4.53 4.53 P 01 NTT 1.35 1.35 P 02 NTT .11 .11 P 03 NTT 7.83 7.83 P 04 NTT 33.75 33.75 P 05 NTT 70.31 70.31 P 06 NTT 46.35 46.35 P 07 NTT 15.73 15.73 P 08 NTT 4.18 4.18 P 09 NTT 5.21 5.21 P 10 NTT 2.13 2.13 P 11 NTT 2.65 2.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.65 2.65 P 13 NTT 2.36 2.36 P 14 NTT 2.67 2.67 P 15 NTT 21.76 21.76 P 16 NTT 3.11 3.11 P 17 NTT 52.27 52.27 P 18 NTT 298.23 298.23 P 19 NTT 765.84 765.84 P 20 NTT 13,530.17 13,530.17 P 21 NTT 17,142.17 17,142.17 363,922.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,532,998.75 .00 1,532,998.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJC S32 001 C UWT 837.86 837.86 837.86 GA01 GENERAL TAX LEVY JJC S32 001 C STS 250,245.96 250,245.96 C UTT 110,762.85 110,762.85 C ZTT 5,172.51 5,172.51 P UTT 843.37 843.37 P ZTT 1,535.05 1,535.05 368,559.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 21 MTT 22,385.16 22,385.16 C 20 MTT 1,282.57- 1,282.57- C 19 MTT 69.51- 69.51- C 18 MTT 7.20- 7.20- C 17 MTT 3.22- 3.22- C 16 MTT 1.30 1.30 C 15 MTT .00 C 14 MTT .40- .40- C 13 MTT 1.92- 1.92- C 11 MTT .00 C 10 MTT 1.04- 1.04- C 09 MTT .31- .31- C 99 MTT .00 C 01 NTT .01- .01- C 13 NTT .69 .69 C 14 NTT 6.87 6.87 C 15 NTT 6.53 6.53 C 16 NTT 1.38 1.38 C 17 NTT 3.36 3.36 C 18 NTT 33.33 33.33 C 19 NTT 79.15 79.15 C 20 NTT 1,123.96 1,123.96 C 21 NTT 8,597.43 8,597.43 P 21 MPP 3,021.17 3,021.17 P 20 MPP 2,135.24 2,135.24 P 19 MPP 290.30 290.30 P 18 MPP 101.62 101.62 P 17 MPP 126.12 126.12 P 16 MPP 61.00 61.00 P 15 MPP 21.02 21.02 P 14 MPP 8.46 8.46 P 13 MPP 1.26 1.26 P 12 MPP 6.35 6.35 P 11 MPP .05 .05 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .04 .04 P 07 MPP .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 1.12 1.12 P 04 MPP .51 .51 P 99 MPP 1.12 1.12 P 96 MPP .00 P 21 MTT 74,121.68 74,121.68 P 20 MTT 20,680.10 20,680.10 P 19 MTT 948.74 948.74 P 18 MTT 232.66 232.66 P 17 MTT 256.88 256.88 P 16 MTT 83.41 83.41 P 15 MTT 30.02 30.02 P 14 MTT 7.69 7.69 P 13 MTT 1.21 1.21 P 12 MTT 4.29 4.29 P 11 MTT .12 .12 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .25 .25 P 05 MTT 1.66 1.66 P 04 MTT .47 .47 P 99 MTT .29 .29 P 96 MTT .00 P 87 NTT .10 .10 P 88 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .07 .07 P 92 NTT .01 .01 P 93 NTT .36 .36 P 94 NTT .03 .03 P 96 NTT .02 .02 P 97 NTT 1.02 1.02 P 98 NTT .09 .09 P 99 NTT .06 .06 P 00 NTT .34 .34 P 01 NTT .09 .09 P 02 NTT .01 .01 P 03 NTT .50 .50 P 04 NTT 2.04 2.04 P 05 NTT 3.80 3.80 P 06 NTT 2.35 2.35 P 07 NTT .79 .79 P 08 NTT .31 .31 P 09 NTT .48 .48 P 10 NTT .23 .23 P 11 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .31 .31 P 13 NTT .29 .29 P 14 NTT .34 .34 P 15 NTT 2.83 2.83 P 16 NTT .32 .32 P 17 NTT 5.98 5.98 P 18 NTT 44.62 44.62 P 19 NTT 182.88 182.88 P 20 NTT 5,557.19 5,557.19 P 21 NTT 7,034.38 7,034.38 145,860.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 515,258.30 .00 515,258.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 32,565.04 32,565.04 32,565.04 GA01 GENERAL TAX LEVY JJK S35 001 C STS 938,581.94 938,581.94 C UTT 415,431.34 415,431.34 C ZTT 19,400.22 19,400.22 P UTT 2,802.87 2,802.87 P ZTT 5,101.18 5,101.18 1,381,317.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 21 MTT 18,358.09 18,358.09 C 20 MTT 1,068.05- 1,068.05- C 19 MTT 100.61- 100.61- C 18 MTT 16.92- 16.92- C 17 MTT 9.79- 9.79- C 16 MTT 5.35 5.35 C 15 MTT .00 C 14 MTT 1.21- 1.21- C 13 MTT 6.07- 6.07- C 11 MTT .00 C 10 MTT 3.95- 3.95- C 09 MTT 1.44- 1.44- C 99 MTT .00 C 21 NTT 7,050.76 7,050.76 C 20 NTT 935.96 935.96 C 19 NTT 114.58 114.58 C 18 NTT 78.32 78.32 C 17 NTT 10.24 10.24 C 16 NTT 5.67 5.67 C 15 NTT 20.23 20.23 C 14 NTT 20.95 20.95 C 13 NTT 2.20 2.20 C 01 NTT .09- .09- P 21 MPP 2,477.66 2,477.66 P 20 MPP 1,778.10 1,778.10 P 19 MPP 420.22 420.22 P 18 MPP 238.72 238.72 P 17 MPP 384.35 384.35 P 16 MPP 251.07 251.07 P 15 MPP 65.10 65.10 P 14 MPP 25.81 25.81 P 13 MPP 3.99 3.99 P 12 MPP 21.22 21.22 P 11 MPP .18 .18 P 10 MPP .07 .07 P 09 MPP .00 P 08 MPP .28 .28 P 07 MPP 5.28 5.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 10.31 10.31 P 04 MPP 4.62 4.62 P 99 MPP 9.44 9.44 P 96 MPP .00 P 21 MTT 60,787.24 60,787.24 P 20 MTT 17,221.06 17,221.06 P 19 MTT 1,373.32 1,373.32 P 18 MTT 546.58 546.58 P 17 MTT 782.83 782.83 P 16 MTT 343.28 343.28 P 15 MTT 92.96 92.96 P 14 MTT 23.45 23.45 P 13 MTT 3.85 3.85 P 12 MTT 14.29 14.29 P 11 MTT .40 .40 P 10 MTT .14 .14 P 09 MTT .00 P 08 MTT .12 .12 P 07 MTT 2.13 2.13 P 05 MTT 15.40 15.40 P 04 MTT 4.28 4.28 P 99 MTT 2.40 2.40 P 96 MTT .00 P 19 NTT 264.73 264.73 P 18 NTT 104.82 104.82 P 17 NTT 18.22 18.22 P 16 NTT 1.32 1.32 P 15 NTT 8.74 8.74 P 14 NTT 1.01 1.01 P 13 NTT .89 .89 P 12 NTT 1.03 1.03 P 11 NTT 1.08 1.08 P 10 NTT .90 .90 P 09 NTT 2.18 2.18 P 08 NTT 1.77 1.77 P 07 NTT 6.85 6.85 P 06 NTT 21.79 21.79 P 05 NTT 35.22 35.22 P 04 NTT 18.63 18.63 P 03 NTT 4.53 4.53 P 02 NTT .07 .07 P 01 NTT .84 .84 P 00 NTT 2.95 2.95 P 99 NTT .51 .51 P 98 NTT .72 .72 P 97 NTT 6.94 6.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .16 .16 P 94 NTT .28 .28 P 93 NTT 3.20 3.20 P 92 NTT .20 .20 P 90 NTT .86 .86 P 89 NTT .24 .24 P 88 NTT .07 .07 P 87 NTT 1.07 1.07 P 86 NTT 1.08 1.08 P 85 NTT .28 .28 P 83 NTT .38 .38 P 21 NTT 5,768.90 5,768.90 P 20 NTT 4,627.68 4,627.68 123,214.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537,097.10 .00 1,537,097.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 109.26 109.26 109.26 GA01 GENERAL TAX LEVY JKM S41 001 C STS 153,270.65 153,270.65 C UTT 67,840.03 67,840.03 C ZTT 3,168.07 3,168.07 P UTT 500.62 500.62 P ZTT 911.12 911.12 225,690.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 21 MTT 2,457.21 2,457.21 C 20 MTT 143.07- 143.07- C 19 MTT 13.20- 13.20- C 18 MTT 2.20- 2.20- C 17 MTT 1.29- 1.29- C 16 MTT .57 .57 C 15 MTT .00 C 14 MTT .12- .12- C 13 MTT .63- .63- C 11 MTT .00 C 10 MTT .42- .42- C 09 MTT .15- .15- C 99 MTT .00 C 01 NTT .01- .01- C 13 NTT .22 .22 C 14 NTT 1.98 1.98 C 15 NTT 2.21 2.21 C 16 NTT .61 .61 C 17 NTT 1.34 1.34 C 18 NTT 10.15 10.15 C 19 NTT 15.04 15.04 C 20 NTT 125.38 125.38 C 21 NTT 943.73 943.73 P 21 MPP 331.64 331.64 P 20 MPP 238.18 238.18 P 19 MPP 55.15 55.15 P 18 MPP 30.92 30.92 P 17 MPP 50.48 50.48 P 16 MPP 26.72 26.72 P 15 MPP 7.11 7.11 P 14 MPP 2.43 2.43 P 13 MPP .41 .41 P 12 MPP 2.31 2.31 P 11 MPP .02 .02 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .03 .03 P 07 MPP .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 1.30 1.30 P 04 MPP .59 .59 P 99 MPP 1.42 1.42 P 96 MPP .00 P 21 MTT 8,136.30 8,136.30 P 20 MTT 2,306.86 2,306.86 P 19 MTT 180.24 180.24 P 18 MTT 70.79 70.79 P 17 MTT 102.80 102.80 P 16 MTT 36.54 36.54 P 15 MTT 10.15 10.15 P 14 MTT 2.21 2.21 P 13 MTT .39 .39 P 12 MTT 1.56 1.56 P 11 MTT .05 .05 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .25 .25 P 05 MTT 1.93 1.93 P 04 MTT .55 .55 P 99 MTT .37 .37 P 96 MTT .00 P 83 NTT .08 .08 P 85 NTT .05 .05 P 86 NTT .20 .20 P 87 NTT .19 .19 P 88 NTT .01 .01 P 89 NTT .03 .03 P 90 NTT .14 .14 P 92 NTT .03 .03 P 93 NTT .52 .52 P 94 NTT .04 .04 P 96 NTT .02 .02 P 97 NTT 1.09 1.09 P 98 NTT .11 .11 P 99 NTT .08 .08 P 00 NTT .41 .41 P 01 NTT .11 .11 P 02 NTT .01 .01 P 03 NTT .59 .59 P 04 NTT 2.39 2.39 P 05 NTT 4.42 4.42 P 06 NTT 2.71 2.71 P 07 NTT .83 .83 P 08 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .24 .24 P 10 NTT .10 .10 P 11 NTT .11 .11 P 12 NTT .12 .12 P 13 NTT .09 .09 P 14 NTT .10 .10 P 15 NTT .96 .96 P 16 NTT .14 .14 P 17 NTT 2.40 2.40 P 18 NTT 13.57 13.57 P 19 NTT 34.74 34.74 P 20 NTT 619.90 619.90 P 21 NTT 772.16 772.16 16,456.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,256.39 .00 242,256.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 93,558.23 93,558.23 P UWT 514.86 514.86 94,073.09 GA01 GENERAL TAX LEVY JLV S49 001 C STS 3,278,046.36 3,278,046.36 C UTT 1,450,915.60 1,450,915.60 C ZTT 67,756.29 67,756.29 P UTT 10,706.83 10,706.83 P ZTT 19,486.67 19,486.67 4,826,911.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 21 MTT 46,645.56 46,645.56 C 20 MTT 2,686.60- 2,686.60- C 19 MTT 254.01- 254.01- C 18 MTT 43.04- 43.04- C 17 MTT 25.05- 25.05- C 16 MTT 11.22 11.22 C 15 MTT .00 C 14 MTT 2.87- 2.87- C 13 MTT 14.69- 14.69- C 11 MTT .00 C 10 MTT 8.95- 8.95- C 09 MTT 3.25- 3.25- C 99 MTT .00 C 21 NTT 17,915.08 17,915.08 C 20 NTT 2,354.35 2,354.35 C 19 NTT 289.27 289.27 C 18 NTT 199.17 199.17 C 17 NTT 26.19 26.19 C 16 NTT 11.89 11.89 C 15 NTT 44.83 44.83 C 14 NTT 49.66 49.66 C 13 NTT 5.31 5.31 C 01 NTT .19- .19- P 21 MPP 6,295.42 6,295.42 P 20 MPP 4,472.70 4,472.70 P 19 MPP 1,060.90 1,060.90 P 18 MPP 607.11 607.11 P 17 MPP 982.73 982.73 P 16 MPP 526.35 526.35 P 15 MPP 144.28 144.28 P 14 MPP 61.16 61.16 P 13 MPP 9.64 9.64 P 12 MPP 49.99 49.99 P 11 MPP .42 .42 P 10 MPP .14 .14 P 09 MPP .00 P 08 MPP .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 12.04 12.04 P 05 MPP 23.55 23.55 P 04 MPP 10.39 10.39 P 99 MPP 17.89 17.89 P 96 MPP .00 P 21 MTT 154,452.65 154,452.65 P 20 MTT 43,318.59 43,318.59 P 19 MTT 3,467.13 3,467.13 P 18 MTT 1,390.03 1,390.03 P 17 MTT 2,001.55 2,001.55 P 16 MTT 719.66 719.66 P 15 MTT 206.02 206.02 P 14 MTT 55.58 55.58 P 13 MTT 9.30 9.30 P 12 MTT 33.69 33.69 P 11 MTT .94 .94 P 10 MTT .32 .32 P 09 MTT .00 P 08 MTT .28 .28 P 07 MTT 4.86 4.86 P 05 MTT 35.15 35.15 P 04 MTT 9.62 9.62 P 99 MTT 4.55 4.55 P 96 MTT .00 P 18 NTT 266.57 266.57 P 17 NTT 46.60 46.60 P 16 NTT 2.76 2.76 P 15 NTT 19.38 19.38 P 14 NTT 2.41 2.41 P 13 NTT 2.17 2.17 P 12 NTT 2.43 2.43 P 11 NTT 2.49 2.49 P 10 NTT 2.03 2.03 P 09 NTT 4.93 4.93 P 08 NTT 4.04 4.04 P 07 NTT 15.63 15.63 P 06 NTT 49.50 49.50 P 05 NTT 80.42 80.42 P 04 NTT 41.94 41.94 P 03 NTT 10.07 10.07 P 02 NTT .15 .15 P 01 NTT 1.76 1.76 P 00 NTT 5.86 5.86 P 99 NTT .96 .96 P 98 NTT 1.36 1.36 P 97 NTT 12.60 12.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .28 .28 P 94 NTT .48 .48 P 93 NTT 5.53 5.53 P 92 NTT .32 .32 P 90 NTT 1.46 1.46 P 89 NTT .40 .40 P 88 NTT .12 .12 P 87 NTT 1.74 1.74 P 86 NTT 1.72 1.72 P 85 NTT .47 .47 P 83 NTT .68 .68 P 21 NTT 14,658.05 14,658.05 P 20 NTT 11,640.65 11,640.65 P 19 NTT 668.34 668.34 312,055.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,233,040.28 .00 5,233,040.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,644,999.19 1,644,999.19 C UTT 728,102.87 728,102.87 C ZTT 34,001.66 34,001.66 P UTT 5,278.04 5,278.04 P ZTT 9,606.01 9,606.01 2,421,987.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 21 MTT 56,055.89 56,055.89 C 20 MTT 3,211.16- 3,211.16- C 19 MTT 309.02- 309.02- C 18 MTT 52.34- 52.34- C 17 MTT 30.85- 30.85- C 16 MTT 13.89 13.89 C 15 MTT .00 C 14 MTT 3.62- 3.62- C 13 MTT 18.49- 18.49- C 11 MTT .00 C 10 MTT 11.17- 11.17- C 09 MTT 4.22- 4.22- C 99 MTT .00 C 21 NTT 21,529.28 21,529.28 C 20 NTT 2,814.05 2,814.05 C 19 NTT 351.92 351.92 C 18 NTT 242.20 242.20 C 17 NTT 32.26 32.26 C 16 NTT 14.73 14.73 C 15 NTT 56.33 56.33 C 14 NTT 62.43 62.43 C 13 NTT 6.68 6.68 C 01 NTT .26- .26- P 21 MPP 7,565.48 7,565.48 P 20 MPP 5,345.99 5,345.99 P 19 MPP 1,290.67 1,290.67 P 18 MPP 738.27 738.27 P 17 MPP 1,210.67 1,210.67 P 16 MPP 652.28 652.28 P 15 MPP 181.30 181.30 P 14 MPP 76.89 76.89 P 13 MPP 12.13 12.13 P 12 MPP 63.00 63.00 P 11 MPP .52 .52 P 10 MPP .18 .18 P 09 MPP .00 P 08 MPP .84 .84 P 07 MPP 16.62 16.62 P 05 MPP 33.29 33.29 P 04 MPP 14.80 14.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 24.28 24.28 P 96 MPP .00 P 21 MTT 185,612.10 185,612.10 P 20 MTT 51,776.53 51,776.53 P 19 MTT 4,218.05 4,218.05 P 18 MTT 1,690.35 1,690.35 P 17 MTT 2,465.80 2,465.80 P 16 MTT 891.84 891.84 P 15 MTT 258.90 258.90 P 14 MTT 69.87 69.87 P 13 MTT 11.70 11.70 P 12 MTT 42.46 42.46 P 11 MTT 1.17 1.17 P 10 MTT .41 .41 P 09 MTT .00 P 08 MTT .37 .37 P 07 MTT 6.70 6.70 P 05 MTT 49.71 49.71 P 04 MTT 13.70 13.70 P 99 MTT 6.19 6.19 P 96 MTT .00 P 18 NTT 324.16 324.16 P 17 NTT 57.42 57.42 P 16 NTT 3.42 3.42 P 15 NTT 24.35 24.35 P 14 NTT 3.04 3.04 P 13 NTT 2.73 2.73 P 12 NTT 3.07 3.07 P 11 NTT 3.11 3.11 P 10 NTT 2.54 2.54 P 09 NTT 6.41 6.41 P 08 NTT 5.46 5.46 P 07 NTT 21.55 21.55 P 06 NTT 69.68 69.68 P 05 NTT 113.69 113.69 P 04 NTT 59.69 59.69 P 03 NTT 14.47 14.47 P 02 NTT .21 .21 P 01 NTT 2.48 2.48 P 00 NTT 8.25 8.25 P 99 NTT 1.31 1.31 P 98 NTT 1.86 1.86 P 97 NTT 17.27 17.27 P 96 NTT .37 .37 P 94 NTT .60 .60 P 93 NTT 6.81 6.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .39 .39 P 90 NTT 1.72 1.72 P 89 NTT .44 .44 P 88 NTT .14 .14 P 87 NTT 1.99 1.99 P 86 NTT 1.92 1.92 P 85 NTT .51 .51 P 83 NTT .71 .71 P 21 NTT 17,615.17 17,615.17 P 20 NTT 13,913.49 13,913.49 P 19 NTT 813.09 813.09 374,985.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,796,972.88 .00 2,796,972.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,419,485.83 1,419,485.83 C UTT 628,287.07 628,287.07 C ZTT 29,340.37 29,340.37 P UTT 4,503.13 4,503.13 P ZTT 8,195.78 8,195.78 2,089,812.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 21 MTT 6,785.17 6,785.17 C 20 MTT 403.21- 403.21- C 19 MTT 39.16- 39.16- C 18 MTT 6.89- 6.89- C 17 MTT 4.14- 4.14- C 16 MTT 1.91 1.91 C 15 MTT .00 C 14 MTT .53- .53- C 13 MTT 2.79- 2.79- C 11 MTT .00 C 10 MTT 1.99- 1.99- C 09 MTT .76- .76- C 99 MTT .00 C 21 NTT 2,605.97 2,605.97 C 20 NTT 353.34 353.34 C 19 NTT 44.60 44.60 C 18 NTT 31.89 31.89 C 17 NTT 4.32 4.32 C 16 NTT 2.02 2.02 C 15 NTT 7.97 7.97 C 14 NTT 9.15 9.15 C 13 NTT 1.01 1.01 C 01 NTT .06- .06- P 21 MPP 915.74 915.74 P 20 MPP 671.26 671.26 P 19 MPP 163.58 163.58 P 18 MPP 97.20 97.20 P 17 MPP 162.07 162.07 P 16 MPP 89.38 89.38 P 15 MPP 25.65 25.65 P 14 MPP 11.27 11.27 P 13 MPP 1.83 1.83 P 12 MPP 9.99 9.99 P 11 MPP .09 .09 P 10 MPP .04 .04 P 09 MPP .00 P 08 MPP .16 .16 P 07 MPP 3.05 3.05 P 05 MPP 6.16 6.16 P 04 MPP 2.84 2.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 5.93 5.93 P 96 MPP .00 P 21 MTT 22,467.03 22,467.03 P 20 MTT 6,501.24 6,501.24 P 19 MTT 534.60 534.60 P 18 MTT 222.55 222.55 P 17 MTT 330.10 330.10 P 16 MTT 122.22 122.22 P 15 MTT 36.62 36.62 P 14 MTT 10.24 10.24 P 13 MTT 1.77 1.77 P 12 MTT 6.74 6.74 P 11 MTT .20 .20 P 10 MTT .08 .08 P 09 MTT .00 P 08 MTT .07 .07 P 07 MTT 1.23 1.23 P 05 MTT 9.18 9.18 P 04 MTT 2.63 2.63 P 99 MTT 1.51 1.51 P 96 MTT .00 P 19 NTT 103.05 103.05 P 18 NTT 42.68 42.68 P 17 NTT 7.68 7.68 P 16 NTT .47 .47 P 15 NTT 3.45 3.45 P 14 NTT .44 .44 P 13 NTT .41 .41 P 12 NTT .49 .49 P 11 NTT .52 .52 P 10 NTT .45 .45 P 09 NTT 1.16 1.16 P 08 NTT .99 .99 P 07 NTT 3.96 3.96 P 06 NTT 13.01 13.01 P 05 NTT 21.02 21.02 P 04 NTT 11.47 11.47 P 03 NTT 2.82 2.82 P 02 NTT .04 .04 P 01 NTT .54 .54 P 00 NTT 1.86 1.86 P 99 NTT .32 .32 P 98 NTT .45 .45 P 97 NTT 4.28 4.28 P 96 NTT .09 .09 P 94 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT 1.84 1.84 P 92 NTT .10 .10 P 90 NTT .51 .51 P 89 NTT .14 .14 P 88 NTT .04 .04 P 87 NTT .65 .65 P 86 NTT .66 .66 P 85 NTT .19 .19 P 83 NTT .27 .27 P 21 NTT 2,132.19 2,132.19 P 20 NTT 1,747.02 1,747.02 45,907.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,135,719.67 .00 2,135,719.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 44,703.95 44,703.95 44,703.95 GA01 GENERAL TAX LEVY JRK S76 001 C STS 2,944,762.02 2,944,762.02 C UTT 1,303,398.63 1,303,398.63 C ZTT 60,867.40 60,867.40 P UTT 9,498.39 9,498.39 P ZTT 17,287.23 17,287.23 4,335,813.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 21 MTT 118,277.31 118,277.31 C 20 MTT 6,746.05- 6,746.05- C 19 MTT 636.94- 636.94- C 18 MTT 106.92- 106.92- C 17 MTT 62.63- 62.63- C 16 MTT 28.51 28.51 C 15 MTT .00 C 14 MTT 7.27- 7.27- C 13 MTT 37.12- 37.12- C 11 MTT .00 C 10 MTT 22.15- 22.15- C 09 MTT 8.23- 8.23- C 99 MTT .00 C 01 NTT .49- .49- C 13 NTT 13.41 13.41 C 14 NTT 125.44 125.44 C 15 NTT 112.24 112.24 C 16 NTT 30.23 30.23 C 17 NTT 65.48 65.48 C 18 NTT 494.75 494.75 C 19 NTT 725.37 725.37 C 20 NTT 5,911.79 5,911.79 C 21 NTT 45,426.55 45,426.55 P 21 MPP 15,963.07 15,963.07 P 20 MPP 11,230.92 11,230.92 P 19 MPP 2,660.28 2,660.28 P 18 MPP 1,508.07 1,508.07 P 17 MPP 2,457.36 2,457.36 P 16 MPP 1,338.28 1,338.28 P 15 MPP 361.26 361.26 P 14 MPP 154.49 154.49 P 13 MPP 24.37 24.37 P 12 MPP 125.86 125.86 P 11 MPP 1.04 1.04 P 10 MPP .36 .36 P 09 MPP .00 P 08 MPP 1.61 1.61 P 07 MPP 31.73 31.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 62.95 62.95 P 04 MPP 27.83 27.83 P 99 MPP 44.39 44.39 P 96 MPP .00 P 21 MTT 391,639.46 391,639.46 P 20 MTT 108,772.89 108,772.89 P 19 MTT 8,694.11 8,694.11 P 18 MTT 3,452.85 3,452.85 P 17 MTT 5,004.97 5,004.97 P 16 MTT 1,829.79 1,829.79 P 15 MTT 515.87 515.87 P 14 MTT 140.38 140.38 P 13 MTT 23.49 23.49 P 12 MTT 84.82 84.82 P 11 MTT 2.33 2.33 P 10 MTT .81 .81 P 09 MTT .00 P 08 MTT .72 .72 P 07 MTT 12.80 12.80 P 05 MTT 93.98 93.98 P 04 MTT 25.76 25.76 P 99 MTT 11.31 11.31 P 96 MTT .00 P 83 NTT 1.73 1.73 P 85 NTT 1.22 1.22 P 86 NTT 4.55 4.55 P 87 NTT 4.54 4.54 P 88 NTT .30 .30 P 89 NTT .98 .98 P 90 NTT 3.59 3.59 P 92 NTT .79 .79 P 93 NTT 13.44 13.44 P 94 NTT 1.17 1.17 P 96 NTT .70 .70 P 97 NTT 31.72 31.72 P 98 NTT 3.40 3.40 P 99 NTT 2.40 2.40 P 00 NTT 15.06 15.06 P 01 NTT 4.57 4.57 P 02 NTT .40 .40 P 03 NTT 26.78 26.78 P 04 NTT 112.28 112.28 P 05 NTT 214.97 214.97 P 06 NTT 132.32 132.32 P 07 NTT 41.16 41.16 P 08 NTT 10.44 10.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 12.50 12.50 P 10 NTT 5.04 5.04 P 11 NTT 6.18 6.18 P 12 NTT 6.13 6.13 P 13 NTT 5.48 5.48 P 14 NTT 6.10 6.10 P 15 NTT 48.53 48.53 P 16 NTT 7.03 7.03 P 17 NTT 116.54 116.54 P 18 NTT 662.15 662.15 P 19 NTT 1,675.91 1,675.91 P 20 NTT 29,229.65 29,229.65 P 21 NTT 37,167.83 37,167.83 789,461.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,169,978.69 .00 5,169,978.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 2,622.20 2,622.20 2,622.20 GA01 GENERAL TAX LEVY JMN S52 001 C STS 65,829.70 65,829.70 C UTT 29,137.28 29,137.28 C ZTT 1,360.68 1,360.68 P UTT 192.44 192.44 P ZTT 350.22 350.22 96,870.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 21 MTT 4,741.98 4,741.98 C 20 MTT 272.86- 272.86- C 19 MTT 25.61- 25.61- C 18 MTT 4.20- 4.20- C 17 MTT 2.43- 2.43- C 16 MTT 1.17 1.17 C 15 MTT .00 C 14 MTT .31- .31- C 13 MTT 1.63- 1.63- C 11 MTT .00 C 10 MTT 1.05- 1.05- C 09 MTT .38- .38- C 99 MTT .00 C 01 NTT .03- .03- C 13 NTT .59 .59 C 14 NTT 5.43 5.43 C 15 NTT 4.87 4.87 C 16 NTT 1.24 1.24 C 17 NTT 2.55 2.55 C 18 NTT 19.46 19.46 C 19 NTT 29.16 29.16 C 20 NTT 239.11 239.11 C 21 NTT 1,821.24 1,821.24 P 21 MPP 639.99 639.99 P 20 MPP 454.25 454.25 P 19 MPP 106.96 106.96 P 18 MPP 59.30 59.30 P 17 MPP 95.54 95.54 P 16 MPP 55.02 55.02 P 15 MPP 15.68 15.68 P 14 MPP 6.69 6.69 P 13 MPP 1.06 1.06 P 12 MPP 5.85 5.85 P 11 MPP .05 .05 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .08 .08 P 07 MPP 1.41 1.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 2.89 2.89 P 04 MPP 1.33 1.33 P 99 MPP 2.66 2.66 P 96 MPP .00 P 21 MTT 15,701.63 15,701.63 P 20 MTT 4,399.47 4,399.47 P 19 MTT 349.57 349.57 P 18 MTT 135.78 135.78 P 17 MTT 194.58 194.58 P 16 MTT 75.23 75.23 P 15 MTT 22.38 22.38 P 14 MTT 6.08 6.08 P 13 MTT 1.03 1.03 P 12 MTT 3.94 3.94 P 11 MTT .11 .11 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .57 .57 P 05 MTT 4.32 4.32 P 04 MTT 1.23 1.23 P 99 MTT .68 .68 P 96 MTT .00 P 83 NTT .09 .09 P 85 NTT .07 .07 P 86 NTT .26 .26 P 87 NTT .27 .27 P 88 NTT .02 .02 P 89 NTT .05 .05 P 90 NTT .21 .21 P 92 NTT .05 .05 P 93 NTT .89 .89 P 94 NTT .07 .07 P 96 NTT .04 .04 P 97 NTT 1.94 1.94 P 98 NTT .20 .20 P 99 NTT .14 .14 P 00 NTT .84 .84 P 01 NTT .23 .23 P 02 NTT .02 .02 P 03 NTT 1.30 1.30 P 04 NTT 5.35 5.35 P 05 NTT 9.86 9.86 P 06 NTT 5.99 5.99 P 07 NTT 1.84 1.84 P 08 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .58 .58 P 10 NTT .24 .24 P 11 NTT .29 .29 P 12 NTT .28 .28 P 13 NTT .24 .24 P 14 NTT .26 .26 P 15 NTT 2.10 2.10 P 16 NTT .29 .29 P 17 NTT 4.53 4.53 P 18 NTT 26.04 26.04 P 19 NTT 67.39 67.39 P 20 NTT 1,182.24 1,182.24 P 21 NTT 1,490.13 1,490.13 31,708.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,201.07 .00 131,201.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 66.67 66.67 66.67 GA01 GENERAL TAX LEVY JMW S54 001 C STS 839,772.13 839,772.13 C UTT 371,696.54 371,696.54 C ZTT 17,357.85 17,357.85 P UTT 2,651.84 2,651.84 P ZTT 4,826.41 4,826.41 1,236,304.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 21 MTT 16,779.21 16,779.21 C 20 MTT 960.65- 960.65- C 19 MTT 90.61- 90.61- C 18 MTT 15.19- 15.19- C 17 MTT 9.07- 9.07- C 16 MTT 4.11 4.11 C 15 MTT .00 C 14 MTT 1.09- 1.09- C 13 MTT 5.63- 5.63- C 11 MTT .00 C 10 MTT 3.68- 3.68- C 09 MTT 1.37- 1.37- C 99 MTT .00 C 21 NTT 6,444.36 6,444.36 C 20 NTT 841.85 841.85 C 19 NTT 103.19 103.19 C 18 NTT 70.30 70.30 C 17 NTT 9.48 9.48 C 16 NTT 4.36 4.36 C 15 NTT 16.43 16.43 C 14 NTT 18.71 18.71 C 13 NTT 2.03 2.03 C 01 NTT .09- .09- P 21 MPP 2,264.57 2,264.57 P 20 MPP 1,599.31 1,599.31 P 19 MPP 378.46 378.46 P 18 MPP 214.30 214.30 P 17 MPP 355.94 355.94 P 16 MPP 193.10 193.10 P 15 MPP 52.89 52.89 P 14 MPP 23.05 23.05 P 13 MPP 3.70 3.70 P 12 MPP 19.14 19.14 P 11 MPP .16 .16 P 10 MPP .06 .06 P 09 MPP .00 P 08 MPP .26 .26 P 07 MPP 4.97 4.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 8.92 8.92 P 04 MPP 3.71 3.71 P 99 MPP 6.51 6.51 P 96 MPP .00 P 21 MTT 55,559.27 55,559.27 P 20 MTT 15,489.45 15,489.45 P 19 MTT 1,236.84 1,236.84 P 18 MTT 490.65 490.65 P 17 MTT 724.96 724.96 P 16 MTT 264.02 264.02 P 15 MTT 75.53 75.53 P 14 MTT 20.94 20.94 P 13 MTT 3.56 3.56 P 12 MTT 12.90 12.90 P 11 MTT .37 .37 P 10 MTT .14 .14 P 09 MTT .00 P 08 MTT .12 .12 P 07 MTT 2.00 2.00 P 05 MTT 13.31 13.31 P 04 MTT 3.44 3.44 P 99 MTT 1.65 1.65 P 96 MTT .00 P 19 NTT 238.42 238.42 P 18 NTT 94.09 94.09 P 17 NTT 16.88 16.88 P 16 NTT 1.01 1.01 P 15 NTT 7.11 7.11 P 14 NTT .91 .91 P 13 NTT .83 .83 P 12 NTT .93 .93 P 11 NTT .99 .99 P 10 NTT .83 .83 P 09 NTT 2.08 2.08 P 08 NTT 1.71 1.71 P 07 NTT 6.44 6.44 P 06 NTT 19.49 19.49 P 05 NTT 30.46 30.46 P 04 NTT 14.99 14.99 P 03 NTT 4.80 4.80 P 02 NTT .12 .12 P 01 NTT .85 .85 P 00 NTT 2.02 2.02 P 99 NTT .35 .35 P 98 NTT .50 .50 P 97 NTT 4.67 4.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .10 .10 P 94 NTT .15 .15 P 93 NTT 1.65 1.65 P 92 NTT .09 .09 P 90 NTT .39 .39 P 89 NTT .10 .10 P 88 NTT .03 .03 P 87 NTT .37 .37 P 86 NTT .33 .33 P 85 NTT .08 .08 P 83 NTT .10 .10 P 21 NTT 5,272.75 5,272.75 P 20 NTT 4,162.35 4,162.35 112,123.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,348,495.26 .00 1,348,495.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNK S55 001 C UWT 642.40 642.40 642.40 GA01 GENERAL TAX LEVY JNK S55 001 C STS 21,646.70 21,646.70 C UTT 9,581.17 9,581.17 C ZTT 447.43 447.43 P UTT 96.42 96.42 P ZTT 175.48 175.48 31,947.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 21 MTT 544.24 544.24 C 20 MTT 37.38- 37.38- C 19 MTT 94.97- 94.97- C 18 MTT 4.54- 4.54- C 17 MTT 2.08- 2.08- C 16 MTT .14 .14 C 15 MTT .00 C 14 MTT .03- .03- C 13 MTT .19- .19- C 11 MTT .00 C 10 MTT .14- .14- C 09 MTT .05- .05- C 99 MTT .00 C 01 NTT .00 C 13 NTT .07 .07 C 14 NTT .64 .64 C 15 NTT .52 .52 C 16 NTT .14 .14 C 17 NTT 2.17 2.17 C 18 NTT 21.01 21.01 C 19 NTT 108.15 108.15 C 20 NTT 32.76 32.76 C 21 NTT 209.02 209.02 P 21 MPP 73.45 73.45 P 20 MPP 62.23 62.23 P 19 MPP 396.65 396.65 P 18 MPP 64.03 64.03 P 17 MPP 81.31 81.31 P 16 MPP 6.29 6.29 P 15 MPP 1.67 1.67 P 14 MPP .78 .78 P 13 MPP .12 .12 P 12 MPP .70 .70 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .40 .40 P 04 MPP .19 .19 P 99 MPP .52 .52 P 96 MPP .00 P 21 MTT 1,802.08 1,802.08 P 20 MTT 602.77 602.77 P 19 MTT 1,296.30 1,296.30 P 18 MTT 146.62 146.62 P 17 MTT 165.61 165.61 P 16 MTT 8.60 8.60 P 15 MTT 2.39 2.39 P 14 MTT .71 .71 P 13 MTT .12 .12 P 12 MTT .47 .47 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .08 .08 P 05 MTT .60 .60 P 04 MTT .17 .17 P 99 MTT .14 .14 P 96 MTT .00 P 83 NTT .04 .04 P 85 NTT .04 .04 P 86 NTT .11 .11 P 87 NTT .11 .11 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .08 .08 P 92 NTT .02 .02 P 93 NTT .22 .22 P 94 NTT .02 .02 P 96 NTT .01 .01 P 97 NTT .41 .41 P 98 NTT .04 .04 P 99 NTT .03 .03 P 00 NTT .13 .13 P 01 NTT .04 .04 P 02 NTT .00 P 03 NTT .18 .18 P 04 NTT .74 .74 P 05 NTT 1.36 1.36 P 06 NTT .80 .80 P 07 NTT .26 .26 P 08 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .08 .08 P 10 NTT .04 .04 P 11 NTT .04 .04 P 12 NTT .04 .04 P 13 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .22 .22 P 16 NTT .03 .03 P 17 NTT 3.86 3.86 P 18 NTT 28.12 28.12 P 19 NTT 249.88 249.88 P 20 NTT 161.98 161.98 P 21 NTT 171.02 171.02 6,114.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,704.42 .00 38,704.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 47,736.14 47,736.14 P UWT 119.69 119.69 47,855.83 GA01 GENERAL TAX LEVY JNW S59 001 C STS 2,285,944.26 2,285,944.26 C UTT 1,011,795.39 1,011,795.39 C ZTT 47,249.82 47,249.82 P UTT 7,402.24 7,402.24 P ZTT 13,472.12 13,472.12 3,365,863.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 21 MTT 23,639.81 23,639.81 C 20 MTT 1,371.92- 1,371.92- C 19 MTT 131.11- 131.11- C 18 MTT 22.45- 22.45- C 17 MTT 13.22- 13.22- C 16 MTT 6.03 6.03 C 15 MTT .00 C 14 MTT 1.63- 1.63- C 13 MTT 8.26- 8.26- C 11 MTT .00 C 10 MTT 5.98- 5.98- C 09 MTT 2.13- 2.13- C 99 MTT .00 C 21 NTT 9,079.30 9,079.30 C 20 NTT 1,202.26 1,202.26 C 19 NTT 149.31 149.31 C 18 NTT 103.87 103.87 C 17 NTT 13.83 13.83 C 16 NTT 6.40 6.40 C 15 NTT 24.84 24.84 C 14 NTT 28.07 28.07 C 13 NTT 2.99 2.99 C 01 NTT .12- .12- P 21 MPP 3,190.50 3,190.50 P 20 MPP 2,284.00 2,284.00 P 19 MPP 547.58 547.58 P 18 MPP 316.59 316.59 P 17 MPP 518.95 518.95 P 16 MPP 282.99 282.99 P 15 MPP 79.93 79.93 P 14 MPP 34.57 34.57 P 13 MPP 5.43 5.43 P 12 MPP 28.46 28.46 P 11 MPP .24 .24 P 10 MPP .10 .10 P 09 MPP .00 P 08 MPP .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 7.73 7.73 P 05 MPP 15.07 15.07 P 04 MPP 6.30 6.30 P 99 MPP 11.81 11.81 P 96 MPP .00 P 21 MTT 78,276.08 78,276.08 P 20 MTT 22,120.75 22,120.75 P 19 MTT 1,789.55 1,789.55 P 18 MTT 724.86 724.86 P 17 MTT 1,056.94 1,056.94 P 16 MTT 386.92 386.92 P 15 MTT 114.14 114.14 P 14 MTT 31.42 31.42 P 13 MTT 5.23 5.23 P 12 MTT 19.18 19.18 P 11 MTT .53 .53 P 10 MTT .22 .22 P 09 MTT .00 P 08 MTT .19 .19 P 07 MTT 3.12 3.12 P 05 MTT 22.50 22.50 P 04 MTT 5.83 5.83 P 99 MTT 3.01 3.01 P 96 MTT .00 P 19 NTT 344.96 344.96 P 18 NTT 139.01 139.01 P 17 NTT 24.61 24.61 P 16 NTT 1.49 1.49 P 15 NTT 10.74 10.74 P 14 NTT 1.37 1.37 P 13 NTT 1.22 1.22 P 12 NTT 1.38 1.38 P 11 NTT 1.41 1.41 P 10 NTT 1.35 1.35 P 09 NTT 3.24 3.24 P 08 NTT 2.69 2.69 P 07 NTT 10.03 10.03 P 06 NTT 31.78 31.78 P 05 NTT 51.48 51.48 P 04 NTT 25.42 25.42 P 03 NTT 6.17 6.17 P 02 NTT .11 .11 P 01 NTT 1.16 1.16 P 00 NTT 3.81 3.81 P 99 NTT .64 .64 P 98 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 8.51 8.51 P 96 NTT .18 .18 P 94 NTT .31 .31 P 93 NTT 3.64 3.64 P 92 NTT .21 .21 P 90 NTT 1.02 1.02 P 89 NTT .29 .29 P 88 NTT .09 .09 P 87 NTT 1.33 1.33 P 21 NTT 7,428.65 7,428.65 P 20 NTT 5,944.33 5,944.33 158,644.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,572,364.22 .00 3,572,364.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 56.66 56.66 56.66 GA01 GENERAL TAX LEVY JOF S60 001 C STS 1,075,096.51 1,075,096.51 C UTT 475,854.86 475,854.86 C ZTT 22,221.94 22,221.94 P UTT 3,475.83 3,475.83 P ZTT 6,326.13 6,326.13 1,582,975.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 21 MTT 21,770.87 21,770.87 C 20 MTT 1,264.17- 1,264.17- C 19 MTT 121.04- 121.04- C 18 MTT 20.22- 20.22- C 17 MTT 11.67- 11.67- C 16 MTT 5.19 5.19 C 15 MTT .00 C 14 MTT 1.32- 1.32- C 13 MTT 6.75- 6.75- C 11 MTT .00 C 10 MTT 4.15- 4.15- C 09 MTT 1.52- 1.52- C 99 MTT .00 C 21 NTT 8,361.50 8,361.50 C 20 NTT 1,107.82 1,107.82 C 19 NTT 137.85 137.85 C 18 NTT 93.58 93.58 C 17 NTT 12.20 12.20 C 16 NTT 5.50 5.50 C 15 NTT 20.59 20.59 C 14 NTT 22.70 22.70 C 13 NTT 2.44 2.44 C 01 NTT .09- .09- P 21 MPP 2,938.27 2,938.27 P 20 MPP 2,104.60 2,104.60 P 19 MPP 505.55 505.55 P 18 MPP 285.26 285.26 P 17 MPP 457.87 457.87 P 16 MPP 243.59 243.59 P 15 MPP 66.27 66.27 P 14 MPP 27.96 27.96 P 13 MPP 4.43 4.43 P 12 MPP 23.33 23.33 P 11 MPP .19 .19 P 10 MPP .07 .07 P 09 MPP .00 P 08 MPP .30 .30 P 07 MPP 5.64 5.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 10.86 10.86 P 04 MPP 4.78 4.78 P 99 MPP 8.31 8.31 P 96 MPP .00 P 21 MTT 72,087.62 72,087.62 P 20 MTT 20,383.31 20,383.31 P 19 MTT 1,652.20 1,652.20 P 18 MTT 653.13 653.13 P 17 MTT 932.57 932.57 P 16 MTT 333.06 333.06 P 15 MTT 94.62 94.62 P 14 MTT 25.40 25.40 P 13 MTT 4.28 4.28 P 12 MTT 15.72 15.72 P 11 MTT .43 .43 P 10 MTT .15 .15 P 09 MTT .00 P 08 MTT .13 .13 P 07 MTT 2.27 2.27 P 05 MTT 16.21 16.21 P 04 MTT 4.43 4.43 P 99 MTT 2.12 2.12 P 96 MTT .00 P 18 NTT 125.24 125.24 P 17 NTT 21.71 21.71 P 16 NTT 1.28 1.28 P 15 NTT 8.90 8.90 P 14 NTT 1.10 1.10 P 13 NTT 1.00 1.00 P 12 NTT 1.14 1.14 P 11 NTT 1.14 1.14 P 10 NTT .95 .95 P 09 NTT 2.30 2.30 P 08 NTT 1.92 1.92 P 07 NTT 7.31 7.31 P 06 NTT 23.11 23.11 P 05 NTT 37.08 37.08 P 04 NTT 19.29 19.29 P 03 NTT 4.61 4.61 P 02 NTT .07 .07 P 01 NTT .82 .82 P 00 NTT 2.78 2.78 P 99 NTT .45 .45 P 98 NTT .64 .64 P 97 NTT 5.84 5.84 P 96 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .21 .21 P 93 NTT 2.36 2.36 P 92 NTT .14 .14 P 90 NTT .58 .58 P 89 NTT .15 .15 P 88 NTT .05 .05 P 87 NTT .71 .71 P 86 NTT .73 .73 P 85 NTT .19 .19 P 83 NTT .29 .29 P 21 NTT 6,841.34 6,841.34 P 20 NTT 5,477.44 5,477.44 P 19 NTT 318.48 318.48 145,915.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,728,947.65 .00 1,728,947.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 99 MTT .00 P 99 MPP 1.77 1.77 P 96 MPP .00 P 99 MTT .45 .45 P 96 MTT .00 P 96 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .53 .53 P 92 NTT .03 .03 P 90 NTT .14 .14 P 89 NTT .04 .04 P 88 NTT .01 .01 P 87 NTT .20 .20 P 86 NTT .20 .20 P 85 NTT .06 .06 P 99 NTT .09 .09 P 98 NTT .13 .13 P 97 NTT 1.30 1.30 5.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.01 .00 5.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 22 MPP .00 C 22 MTT 39.15- 39.15- C 22 NPP .72 .72 C 22 NTT 11.04 11.04 C SPS .00 C STS 1,750.58 1,750.58 C UPT .82 .82 C UTT 1,737.95 1,737.95 C ZPT .00 C ZTT 35.76 35.76 P 21 MPP 3.43 3.43 P 20 MPP 5.74 5.74 P 19 MPP 1.39 1.39 P 17 MPP .63 .63 P 21 MTT 41.78 41.78 P 20 MTT 42.13 42.13 P 19 MTT 3.97 3.97 P 17 MTT .79 .79 P SPS 567.39 567.39 P STS 1,402.05 1,402.05 P UPT .62 .62 P UTT 5.39 5.39 P ZPT .33 .33 P ZTT 33.07 33.07 5,606.43 GA01 GENERAL TAX LEVY OHW ACR ACR C 21 MTT 220.81 220.81 C 20 MTT 13.54- 13.54- C 19 MTT .80- .80- C 18 MTT .12- .12- C 17 MTT .08- .08- C 16 MTT .03 .03 C 15 MTT .00 C 14 MTT .00 C 13 MTT .05- .05- C 11 MTT .00 C 10 MTT .03- .03- C 09 MTT .01- .01- C 99 MTT .00 C 21 NTT 84.81 84.81 C 20 NTT 11.87 11.87 C 19 NTT .91 .91 C 18 NTT .54 .54 C 17 NTT .08 .08 C 16 NTT .04 .04 C 15 NTT .09 .09 C 14 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT .01 .01 C 01 NTT .01- .01- C STS 7,621.82 7,621.82 C UTT 3,373.54 3,373.54 C ZTT 157.55 157.55 P 21 MPP 29.80 29.80 P 20 MPP 22.55 22.55 P 19 MPP 3.36 3.36 P 18 MPP 1.64 1.64 P 17 MPP 3.15 3.15 P 16 MPP 1.85 1.85 P 15 MPP .28 .28 P 14 MPP .14 .14 P 13 MPP .02 .02 P 12 MPP .21 .21 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .03 .03 P 05 MPP .07 .07 P 04 MPP .05 .05 P 99 MPP .38 .38 P 96 MPP .00 P 21 MTT 731.15 731.15 P 20 MTT 218.39 218.39 P 19 MTT 11.00 11.00 P 18 MTT 3.75 3.75 P 17 MTT 6.41 6.41 P 16 MTT 2.52 2.52 P 15 MTT .41 .41 P 14 MTT .12 .12 P 13 MTT .02 .02 P 12 MTT .14 .14 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 05 MTT .10 .10 P 04 MTT .05 .05 P 99 MTT .09 .09 P 96 MTT .00 P 18 NTT .72 .72 P 17 NTT .15 .15 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .14 .14 P 05 NTT .22 .22 P 04 NTT .23 .23 P 03 NTT .07 .07 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .10 .10 P 99 NTT .02 .02 P 98 NTT .04 .04 P 97 NTT .42 .42 P 96 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .12 .12 P 92 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .00 P 88 NTT .00 P 87 NTT .02 .02 P 86 NTT .03 .03 P 85 NTT .01 .01 P 21 NTT 69.39 69.39 P 20 NTT 58.69 58.69 P 19 NTT 2.12 2.12 P SPS 212.88 212.88 P STS 931.95 931.95 P UTT 33.57 33.57 P ZTT 61.09 61.09 13,867.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,473.97 .00 19,473.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 22 MPP .00 C 22 MTT 12.13- 12.13- C 22 NPP .21 .21 C 22 NTT 113.40 113.40 C SPS .00 C STS 7,739.90 7,739.90 C UPT 12.16 12.16 C UTT 1,214.97 1,214.97 C ZPT .00 C ZTT 4,640.36 4,640.36 P 18 MPP 122.79 122.79 P 21 MPP 10.58 10.58 P 20 MPP 15.90 15.90 P 18 MTT 236.83 236.83 P 21 MTT 126.29 126.29 P 20 MTT 117.61 117.61 P 16 NPP 1.80 1.80 P 21 NPP 1.82 1.82 P 20 NPP 4.90 4.90 P 16 NTT 1.80 1.80 P 21 NTT 15.76 15.76 P 20 NTT 12.52 12.52 P SPS 998.16 998.16 P STS 2,006.90 2,006.90 P UPT 19.55 19.55 P UTT 689.56 689.56 P ZPT 5,061.01 5,061.01 P ZTT 3,507.16 3,507.16 26,659.81 GA01 GENERAL TAX LEVY OHZ ACR ACR C 21 MTT 560.10 560.10 C 20 MTT 32.63- 32.63- C 19 MTT 3.05- 3.05- C 18 MTT .53- .53- C 17 MTT .32- .32- C 16 MTT .15 .15 C 15 MTT .00 C 14 MTT .04- .04- C 13 MTT .28- .28- C 11 MTT .00 C 10 MTT .20- .20- C 09 MTT .07- .07- C 99 MTT .00 C 21 NTT 215.11 215.11 C 20 NTT 28.59 28.59 C 19 NTT 3.48 3.48 C 18 NTT 2.44 2.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .33 .33 C 16 NTT .16 .16 C 15 NTT .61 .61 C 14 NTT .71 .71 C 13 NTT .11 .11 C 01 NTT .00 C STS 26,069.12 26,069.12 C UTT 11,538.61 11,538.61 C ZTT 538.84 538.84 P 21 MPP 75.59 75.59 P 20 MPP 54.31 54.31 P 19 MPP 12.74 12.74 P 18 MPP 7.45 7.45 P 17 MPP 12.36 12.36 P 16 MPP 6.93 6.93 P 15 MPP 1.99 1.99 P 14 MPP .87 .87 P 13 MPP .19 .19 P 12 MPP 1.03 1.03 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .23 .23 P 05 MPP .51 .51 P 04 MPP .20 .20 P 99 MPP .35 .35 P 21 MTT 1,854.62 1,854.62 P 20 MTT 526.05 526.05 P 19 MTT 41.63 41.63 P 18 MTT 17.05 17.05 P 17 MTT 25.17 25.17 P 16 MTT 9.48 9.48 P 15 MTT 2.84 2.84 P 14 MTT .80 .80 P 13 MTT .18 .18 P 12 MTT .70 .70 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .09 .09 P 05 MTT .77 .77 P 04 MTT .18 .18 P 99 MTT .09 .09 P 18 NTT 3.27 3.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 17 NTT .59 .59 P 16 NTT .03 .03 P 15 NTT .27 .27 P 14 NTT .03 .03 P 13 NTT .05 .05 P 12 NTT .05 .05 P 11 NTT .05 .05 P 10 NTT .04 .04 P 09 NTT .11 .11 P 08 NTT .08 .08 P 07 NTT .31 .31 P 06 NTT 1.00 1.00 P 05 NTT 1.75 1.75 P 04 NTT .78 .78 P 03 NTT .18 .18 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .12 .12 P 99 NTT .02 .02 P 21 NTT 176.01 176.01 P 20 NTT 141.36 141.36 P 19 NTT 8.03 8.03 P SPS 540.06 540.06 P STS 2,363.99 2,363.99 P UTT 85.16 85.16 P ZTT 154.95 154.95 45,054.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,713.81 .00 71,713.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .00 .00 GA01 GENERAL TAX LEVY OHY ACR ACR C 21 MTT 3.58 3.58 C 20 MTT .21- .21- C 19 MTT .01- .01- C 18 MTT .00 C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 13 MTT .01- .01- C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 21 NTT 1.38 1.38 C 20 NTT .19 .19 C 19 NTT .01 .01 C 18 NTT .01 .01 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C 14 NTT .01 .01 C 13 NTT .00 C STS 605.83 605.83 C UTT 268.15 268.15 C ZTT 12.52 12.52 P 21 MPP .48 .48 P 20 MPP .36 .36 P 19 MPP .04 .04 P 18 MPP .02 .02 P 17 MPP .04 .04 P 16 MPP .02 .02 P 15 MPP .00 P 14 MPP .01 .01 P 13 MPP .00 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 05 MPP .00 P 04 MPP .00 P 21 MTT 11.83 11.83 P 20 MTT 3.48 3.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19 MTT .13 .13 P 18 MTT .05 .05 P 17 MTT .08 .08 P 16 MTT .03 .03 P 15 MTT .00 P 14 MTT .00 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 05 MTT .00 P 04 MTT .00 P 21 NTT 1.12 1.12 P 20 NTT .93 .93 P 19 NTT .02 .02 P 18 NTT .01 .01 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 .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P SPS 3.45 3.45 P STS 15.11 15.11 P UTT .55 .55 P ZTT 1.03 1.03 930.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.27 .00 930.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 3,590.99 3,590.99 C UTT 1,589.43 1,589.43 C ZTT 74.22 74.22 P SPS 20.43 20.43 P STS 89.42 89.42 P UTT 3.23 3.23 P ZTT 5.85 5.85 5,373.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,373.57 .00 5,373.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 169.31 169.31 169.31 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,275.51 1,275.51 C UTT 564.56 564.56 C ZTT 26.37 26.37 P SPS 27.39 27.39 P STS 119.95 119.95 P UTT 4.31 4.31 P ZTT 7.84 7.84 2,025.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,195.24 .00 2,195.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 22 MPP .00 C 22 MTT 72.83- 72.83- C 22 NPP .00 C 22 NTT 3.57- 3.57- C SPS .00 C STS 3,971.82 3,971.82 C UPT 1.75 1.75 C UTT 5,426.52 5,426.52 C ZPT .00 C ZTT 6.66 6.66 P 21 MPP 1.16 1.16 P 21 MTT 12.16 12.16 P SPS 322.84 322.84 P STS 970.19 970.19 10,636.70 FF01 FEES OHQ ACR ACR C UWT 1,392.62 1,392.62 1,392.62 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 23,580.53 23,580.53 C UTT 10,437.12 10,437.12 C ZTT 487.40 487.40 P SPS 515.42 515.42 P STS 2,256.25 2,256.25 P UTT 81.25 81.25 P ZTT 147.95 147.95 37,505.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,535.24 .00 49,535.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 22 MPP .00 C 22 MTT 24.47 24.47 C 22 NPP 1.07 1.07 C 22 NTT 11.87 11.87 C SPS .00 C STS 1,283.46 1,283.46 C UPT .00 C UTT 8.42 8.42 C ZPT .00 C ZTT 62.61 62.61 P 21 MPP .82 .82 P 21 MTT 7.07 7.07 P SPS 316.73 316.73 P STS 691.26 691.26 P UPT 1.00 1.00 P UTT 8.71 8.71 P ZPT .49 .49 P ZTT 49.53 49.53 2,467.51 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 4,432.35 4,432.35 C UTT 1,961.82 1,961.82 C ZTT 91.62 91.62 P SPS 93.50 93.50 P STS 409.27 409.27 P UTT 14.77 14.77 P ZTT 26.80 26.80 7,030.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,497.64 .00 9,497.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 85 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 99 MTT XCC .00 C 01 NTT XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 05 MPP .08 XCC .08 P 04 MPP .03 XCC .03 P 99 MPP .05 XCC .05 P 96 MPP XCC .00 P 08 MTT .01 .01 P 07 MTT .02 .02 P 05 MTT .13 .13 P 04 MTT .03 .03 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .07 .07 P 06 NTT .21 .21 P 05 NTT .29 .29 P 04 NTT .12 .12 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 1.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.25 .00 1.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 10 MTT .09- XCC .09- C 09 MTT .04- XCC .04- C 99 MTT XCC .00 C 01 NTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .16 XCC .16 P 05 MPP .26 XCC .26 P 04 MPP .09 XCC .09 P 99 MPP .14 XCC .14 P 96 MPP XCC .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .07 .07 P 05 MTT .37 .37 P 04 MTT .08 .08 P 99 MTT .04 XCC .04 P 96 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .06 .06 P 07 NTT .20 .20 P 06 NTT .58 .58 P 05 NTT .87 .87 P 04 NTT .36 .36 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .11 XCC .11 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 3.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.65 .00 3.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 219.24 XCC .55 218.69 C 20 MTT 12.55- XCC .03- 12.52- C 19 MTT 1.21- XCC 1.21- C 18 MTT .20- XCC .20- C 17 MTT .12- XCC .12- C 16 MTT .06 XCC .06 C 15 MTT XCC .00 C 14 MTT .02- XCC .02- C 13 MTT .10- XCC .10- C 11 MTT XCC .00 C 10 MTT .07- XCC .07- C 09 MTT .03- XCC .03- C 99 MTT XCC .00 C 21 NTT 84.20 XCC .21 83.99 C 20 NTT 11.00 XCC .03 10.97 C 19 NTT 1.37 XCC 1.37 C 18 NTT .93 XCC .93 C 17 NTT .13 XCC .13 C 16 NTT .05 XCC .05 C 15 NTT .23 XCC .23 C 14 NTT .25 XCC .25 C 13 NTT .03 XCC .03 C 01 NTT XCC .00 C STS 10,626.85 XCC 26.57 10,600.28 C UTT 4,703.62 XCC 11.76 4,691.86 C ZTT 219.65 XCC .55 219.10 P 21 MPP 29.59 XCC .07 29.52 P 20 MPP 20.89 XCC .05 20.84 P 19 MPP 5.03 XCC .01 5.02 P 18 MPP 2.85 XCC .01 2.84 P 17 MPP 4.73 XCC .01 4.72 P 16 MPP 2.58 XCC .01 2.57 P 15 MPP .72 XCC .72 P 14 MPP .31 XCC .31 P 13 MPP .07 XCC .07 P 12 MPP .35 XCC .35 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .09 XCC .09 P 05 MPP .18 XCC .18 P 04 MPP .06 XCC .06 P 99 MPP .13 XCC .13 P 96 MPP XCC .00 P 21 MTT 725.96 725.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 202.27 202.27 P 19 MTT 16.44 16.44 P 18 MTT 6.52 6.52 P 17 MTT 9.64 9.64 P 16 MTT 3.53 3.53 P 15 MTT 1.03 1.03 P 14 MTT .28 .28 P 13 MTT .06 .06 P 12 MTT .24 .24 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .03 .03 P 05 MTT .27 .27 P 04 MTT .06 .06 P 99 MTT .03 XCC .03 P 96 MTT XCC .00 P 21 NTT 68.90 68.90 P 20 NTT 54.36 54.36 P 19 NTT 3.17 3.17 P 18 NTT 1.25 1.25 P 17 NTT .22 .22 P 16 NTT .02 .02 P 15 NTT .09 .09 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .12 .12 P 06 NTT .37 .37 P 05 NTT .61 .61 P 04 NTT .27 .27 P 03 NTT .06 .06 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P UTT 33.34 XCC .07 33.27 P ZTT 60.66 XCC .13 60.53 17,071.09 SR01 ROAD MAINTENANCE SFY 190 190 C STA 24,621.85 XCP 1,108.80 23,513.05 P SPA 5,376.32 5,376.32 P STA 12,499.55 12,499.55 41,388.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,608.81 1,148.80 58,460.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .04 .04 P 86 NTT .04 .04 P 85 NTT .01 .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 1,274.57 XCC 3.19 1,271.38 C 20 MTT 67.13- XCC .17- 66.96- C 19 MTT 6.32- XCC .02- 6.30- C 18 MTT .97- XCC .97- C 17 MTT .56- XCC .56- C 16 MTT .24 XCC .24 C 15 MTT XCC .00 C 14 MTT .05- XCC .05- C 13 MTT .36- XCC .36- C 11 MTT XCC .00 C 10 MTT .28- XCC .28- C 09 MTT .11- XCC .11- C 99 MTT XCC .00 C 21 NTT 489.52 XCC 1.22 488.30 C 20 NTT 58.82 XCC .15 58.67 C 19 NTT 7.20 XCC .02 7.18 C 18 NTT 4.47 XCC .01 4.46 C 17 NTT .59 XCC .59 C 16 NTT .26 XCC .26 C 15 NTT .92 XCC .92 C 14 NTT .95 XCC .95 C 13 NTT .14 XCC .14 C 01 NTT .01- XCC .01- C STS 68,979.45 XCC 172.45 68,807.00 C UTT 30,531.40 XCC 76.33 30,455.07 C ZTT 1,425.79 XCC 3.56 1,422.23 P 21 MPP 172.02 XCC .43 171.59 P 20 MPP 111.75 XCC .28 111.47 P 19 MPP 26.39 XCC .07 26.32 P 18 MPP 13.61 XCC .03 13.58 P 17 MPP 22.07 XCC .06 22.01 P 16 MPP 11.27 XCC .03 11.24 P 15 MPP 2.98 XCC .01 2.97 P 14 MPP 1.17 XCC 1.17 P 13 MPP .24 XCC .24 P 12 MPP 1.41 XCC 1.41 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .05 XCC .05 P 07 MPP .81 XCC .81 P 05 MPP 1.37 XCC 1.37 P 04 MPP .50 XCC .50 P 99 MPP .89 XCC .89 P 96 MPP XCC .00 P 21 MTT 4,220.34 4,220.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,082.38 1,082.38 P 19 MTT 86.25 86.25 P 18 MTT 31.17 31.17 P 17 MTT 44.96 44.96 P 16 MTT 15.40 15.40 P 15 MTT 4.26 4.26 P 14 MTT 1.07 1.07 P 13 MTT .23 .23 P 12 MTT .94 .94 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .33 .33 P 05 MTT 2.06 2.06 P 04 MTT .47 .47 P 99 MTT .23 XCC .23 P 96 MTT XCC .00 P 21 NTT 400.52 400.52 P 20 NTT 290.86 290.86 P 19 NTT 16.63 16.63 P 18 NTT 5.98 5.98 P 17 NTT 1.05 1.05 P 16 NTT .06 .06 P 15 NTT .40 .40 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .07 .07 P 11 NTT .08 .08 P 10 NTT .06 .06 P 09 NTT .16 .16 P 08 NTT .30 .30 P 07 NTT 1.05 1.05 P 06 NTT 3.14 3.14 P 05 NTT 4.69 4.69 P 04 NTT 2.02 2.02 P 03 NTT .44 .44 P 02 NTT .00 P 01 NTT .09 XCC .09 P 00 NTT .29 XCC .29 P 99 NTT .05 XCC .05 P 98 NTT .06 XCC .06 P 97 NTT .66 XCC .66 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 193.75 XCC .47 193.28 P ZTT 352.64 XCC .90 351.74 109,571.44 SP01 PARK MAINTENANCE SGD 200 200 C STA 28,364.65 XCP 2,953.80 25,410.85 P SPA 2,812.12 2,812.12 P STA 7,000.45 7,000.45 35,223.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,007.68 3,212.82 144,794.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 903.54 XCC 2.26 901.28 C 20 MTT 52.02- XCC .13- 51.89- C 19 MTT 5.05- XCC .01- 5.04- C 18 MTT .82- XCC .82- C 17 MTT .51- XCC .51- C 16 MTT .23 XCC .23 C 15 MTT XCC .00 C 14 MTT .06- XCC .06- C 13 MTT .41- XCC .41- C 11 MTT XCC .00 C 10 MTT .29- XCC .29- C 09 MTT .11- XCC .11- C 99 MTT XCC .00 C 21 NTT 347.02 XCC .87 346.15 C 20 NTT 45.59 XCC .11 45.48 C 19 NTT 5.75 XCC .01 5.74 C 18 NTT 3.82 XCC .01 3.81 C 17 NTT .53 XCC .53 C 16 NTT .24 XCC .24 C 15 NTT .92 XCC .92 C 14 NTT 1.04 XCC 1.04 C 13 NTT .14 XCC .14 C 01 NTT .02- XCC .02- C STS 40,061.37 XCC 100.15 39,961.22 C UTT 17,731.81 XCC 44.33 17,687.48 C ZTT 828.05 XCC 2.07 825.98 P 21 MPP 121.95 XCC .30 121.65 P 20 MPP 86.61 XCC .22 86.39 P 19 MPP 21.09 XCC .05 21.04 P 18 MPP 11.65 XCC .03 11.62 P 17 MPP 19.98 XCC .05 19.93 P 16 MPP 10.73 XCC .03 10.70 P 15 MPP 2.96 XCC .01 2.95 P 14 MPP 1.28 XCC 1.28 P 13 MPP .27 XCC .27 P 12 MPP 1.47 XCC 1.47 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .06 XCC .06 P 07 MPP 1.16 XCC 1.16 P 05 MPP 2.35 XCC .01 2.34 P 04 MPP .89 XCC .89 P 99 MPP 1.54 XCC 1.54 P 96 MPP XCC .00 P 21 MTT 2,991.79 2,991.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 838.80 838.80 P 19 MTT 68.93 68.93 P 18 MTT 26.68 26.68 P 17 MTT 40.69 40.69 P 16 MTT 14.67 14.67 P 15 MTT 4.21 4.21 P 14 MTT 1.16 1.16 P 13 MTT .26 .26 P 12 MTT 1.00 1.00 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .47 .47 P 05 MTT 3.50 3.50 P 04 MTT .81 .81 P 99 MTT .39 XCC .39 P 96 MTT XCC .00 P 21 NTT 283.93 283.93 P 20 NTT 225.40 225.40 P 19 NTT 13.28 13.28 P 18 NTT 5.12 5.12 P 17 NTT .95 .95 P 16 NTT .05 .05 P 15 NTT .40 .40 P 14 NTT .05 .05 P 13 NTT .07 .07 P 12 NTT .07 .07 P 11 NTT .07 .07 P 10 NTT .07 .07 P 09 NTT .18 .18 P 08 NTT .42 .42 P 07 NTT 1.51 1.51 P 06 NTT 4.67 4.67 P 05 NTT 8.02 8.02 P 04 NTT 3.57 3.57 P 03 NTT .80 .80 P 02 NTT .02 .02 P 01 NTT .15 XCC .15 P 00 NTT .51 XCC .51 P 99 NTT .08 XCC .08 P 98 NTT .12 XCC .12 P 97 NTT .98 XCC .98 P 96 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .43 XCC .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .06 XCC .06 P 85 NTT .02 XCC .02 P UTT 137.37 XCC .32 137.05 P ZTT 250.03 XCC .59 249.44 64,935.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,086.80 151.28 64,935.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 5.37 XCC .01 5.36 C 20 MTT .33- XCC .33- C 19 MTT .03- XCC .03- C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 99 MTT XCC .00 C 21 NTT 2.07 XCC .01 2.06 C 20 NTT .29 XCC .29 C 19 NTT .03 XCC .03 C 18 NTT .03 XCC .03 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 01 NTT XCC .00 C STS 251.13 XCC .63 250.50 C UTT 111.15 XCC .28 110.87 C ZTT 5.19 XCC .01 5.18 P 21 MPP .72 XCC .72 P 20 MPP .55 XCC .55 P 19 MPP .14 XCC .14 P 18 MPP .08 XCC .08 P 17 MPP .13 XCC .13 P 16 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 96 MPP XCC .00 P 21 MTT 17.81 17.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 5.29 5.29 P 19 MTT .44 .44 P 18 MTT .18 .18 P 17 MTT .27 .27 P 16 MTT .11 .11 P 15 MTT .04 .04 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 .00 P 05 MTT .01 .01 P 04 MTT .01 .01 P 99 MTT XCC .00 P 96 MTT XCC .00 P 21 NTT 1.69 1.69 P 20 NTT 1.42 1.42 P 19 NTT .09 .09 P 18 NTT .03 .03 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 .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 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 .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .84 XCC .84 P ZTT 1.47 XCC 1.47 405.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.43 .94 405.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 99 MTT XCC .00 C 01 NTT .09- XCC .09- P 08 MPP .44 .44 P 07 MPP 8.00 8.00 P 05 MPP 14.59 14.59 P 04 MPP 5.28 5.28 P 99 MPP 13.66 13.66 P 96 MPP .00 P 08 MTT .19 .19 P 07 MTT 3.23 3.23 P 05 MTT 21.79 21.79 P 04 MTT 4.88 4.88 P 99 MTT 3.48 3.48 P 96 MTT .00 P 08 NTT 2.81 2.81 P 07 NTT 10.38 10.38 P 06 NTT 32.37 32.37 P 05 NTT 49.84 49.84 P 04 NTT 21.31 21.31 P 03 NTT 4.58 4.58 P 02 NTT .07 .07 P 01 NTT .83 .83 P 00 NTT 2.82 2.82 P 99 NTT .74 .74 P 98 NTT 1.04 1.04 P 97 NTT 9.63 9.63 P 96 NTT .21 .21 P 94 NTT .32 .32 P 93 NTT 3.64 3.64 P 92 NTT .04 .04 P 90 NTT .21 .21 P 89 NTT .06 .06 P 88 NTT .02 .02 P 87 NTT .26 .26 P 86 NTT .26 .26 P 85 NTT .07 .07 216.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216.96 .00 216.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 99 MTT XCC .00 C 01 NTT XCC .00 P 08 MPP .00 P 07 MPP .13 .13 P 05 MPP .25 .25 P 04 MPP .09 .09 P 99 MPP .14 .14 P 96 MPP .00 P 08 MTT .01 .01 P 07 MTT .05 .05 P 05 MTT .37 .37 P 04 MTT .09 .09 P 99 MTT .04 .04 P 96 MTT .00 P 08 NTT .03 .03 P 07 NTT .17 .17 P 06 NTT .54 .54 P 05 NTT .85 .85 P 04 NTT .36 .36 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .10 .10 P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .05 .05 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 3.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.44 .00 3.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 94 NTT .03 XCC .03 P 93 NTT .31 XCC .31 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 99 MTT XCC .00 C 01 NTT XCC .00 P 08 MPP .01 .01 P 07 MPP .10 .10 P 05 MPP .17 .17 P 04 MPP .06 .06 P 99 MPP .10 .10 P 96 MPP .00 P 08 MTT .00 P 07 MTT .04 .04 P 05 MTT .25 .25 P 04 MTT .05 .05 P 99 MTT .03 .03 P 96 MTT .00 P 08 NTT .04 .04 P 07 NTT .13 .13 P 06 NTT .35 .35 P 05 NTT .58 .58 P 04 NTT .25 .25 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .08 .08 P 96 NTT .00 P 94 NTT .00 P 93 NTT .02 .02 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 2.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.37 .00 2.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 99 MTT XCC .00 C 01 NTT XCC .00 P 08 MPP .00 P 07 MPP .12 .12 P 05 MPP .29 .29 P 04 MPP .12 .12 P 99 MPP .21 .21 P 96 MPP .00 P 08 MTT .00 P 07 MTT .05 .05 P 05 MTT .44 .44 P 04 MTT .11 .11 P 99 MTT .05 .05 P 96 MTT .00 P 08 NTT .04 .04 P 07 NTT .16 .16 P 06 NTT .54 .54 P 05 NTT 1.00 1.00 P 04 NTT .46 .46 P 03 NTT .11 .11 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .07 .07 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .16 .16 P 96 NTT .00 P 94 NTT .01 .01 P 93 NTT .07 .07 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 4.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.06 .00 4.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 99 MTT XCC .00 C 01 NTT XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .10 XCC .10 P 05 MPP .20 XCC .20 P 04 MPP .07 XCC .07 P 99 MPP .10 XCC .10 P 96 MPP XCC .00 P 08 MTT .00 P 07 MTT .04 .04 P 05 MTT .29 .29 P 04 MTT .07 .07 P 99 MTT .02 XCC .02 P 96 MTT XCC .00 P 08 NTT .03 .03 P 07 NTT .12 .12 P 06 NTT .39 .39 P 05 NTT .66 .66 P 04 NTT .29 .29 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 2.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.63 .00 2.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 515.70 XCC 1.29 514.41 C 20 MTT 30.20- XCC .08- 30.12- C 19 MTT 2.95- XCC .01- 2.94- C 18 MTT .49- XCC .49- C 17 MTT .31- XCC .31- C 16 MTT .15 XCC .15 C 15 MTT XCC .00 C 14 MTT .04- XCC .04- C 13 MTT .26- XCC .26- C 11 MTT XCC .00 C 10 MTT .18- XCC .18- C 09 MTT .07- XCC .07- C 99 MTT XCC .00 C 21 NTT 198.06 XCC .50 197.56 C 20 NTT 26.47 XCC .07 26.40 C 19 NTT 3.36 XCC .01 3.35 C 18 NTT 2.28 XCC .01 2.27 C 17 NTT .33 XCC .33 C 16 NTT .16 XCC .16 C 15 NTT .60 XCC .60 C 14 NTT .62 XCC .62 C 13 NTT .09 XCC .09 C 01 NTT .01- XCC .01- C STS 24,858.88 XCC 62.15 24,796.73 C UTT 11,002.94 XCC 27.51 10,975.43 C ZTT 513.83 XCC 1.28 512.55 P 21 MPP 69.60 XCC .17 69.43 P 20 MPP 50.28 XCC .13 50.15 P 19 MPP 12.33 XCC .03 12.30 P 18 MPP 6.95 XCC .02 6.93 P 17 MPP 12.27 XCC .03 12.24 P 16 MPP 6.92 XCC .02 6.90 P 15 MPP 1.95 XCC 1.95 P 14 MPP .77 XCC .77 P 13 MPP .17 XCC .17 P 12 MPP .92 XCC .92 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .22 XCC .22 P 05 MPP .43 XCC .43 P 04 MPP .16 XCC .16 P 99 MPP .32 XCC .32 P 96 MPP XCC .00 P 21 MTT 1,707.56 1,707.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 487.01 487.01 P 19 MTT 40.29 40.29 P 18 MTT 15.92 15.92 P 17 MTT 24.97 24.97 P 16 MTT 9.46 9.46 P 15 MTT 2.78 2.78 P 14 MTT .70 .70 P 13 MTT .17 .17 P 12 MTT .63 .63 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .09 .09 P 05 MTT .64 .64 P 04 MTT .15 .15 P 99 MTT .09 XCC .09 P 96 MTT XCC .00 P 21 NTT 162.06 162.06 P 20 NTT 130.87 130.87 P 19 NTT 7.77 7.77 P 18 NTT 3.06 3.06 P 17 NTT .59 .59 P 16 NTT .04 .04 P 15 NTT .27 .27 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .05 .05 P 10 NTT .04 .04 P 09 NTT .10 .10 P 08 NTT .08 .08 P 07 NTT .29 .29 P 06 NTT .86 .86 P 05 NTT 1.47 1.47 P 04 NTT .67 .67 P 03 NTT .16 .16 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT .10 XCC .10 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .23 XCC .23 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P UTT 78.36 XCC .19 78.17 P ZTT 142.71 XCC .33 142.38 39,979.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,072.97 93.65 39,979.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 47.19 XCC .12 47.07 C 20 MTT 2.86- XCC .01- 2.85- C 19 MTT .29- XCC .29- C 18 MTT .05- XCC .05- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .03- XCC .03- C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 09 MTT .01- XCC .01- C 99 MTT XCC .00 C 21 NTT 18.12 XCC .05 18.07 C 20 NTT 2.51 XCC .01 2.50 C 19 NTT .33 XCC .33 C 18 NTT .23 XCC .23 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C 15 NTT .07 XCC .07 C 14 NTT .07 XCC .07 C 13 NTT .01 XCC .01 C 01 NTT XCC .00 C STS 2,081.39 XCC 5.20 2,076.19 C UTT 921.25 XCC 2.30 918.95 C ZTT 43.02 XCC .11 42.91 P 21 MPP 6.37 XCC .02 6.35 P 20 MPP 4.77 XCC .01 4.76 P 19 MPP 1.19 XCC 1.19 P 18 MPP .71 XCC .71 P 17 MPP 1.22 XCC 1.22 P 16 MPP .35 XCC .35 P 15 MPP .20 XCC .20 P 14 MPP .09 XCC .09 P 13 MPP .02 XCC .02 P 12 MPP .11 XCC .11 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 05 MPP .06 XCC .06 P 04 MPP .03 XCC .03 P 99 MPP .11 XCC .11 P 96 MPP XCC .00 P 21 MTT 156.25 156.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 46.16 46.16 P 19 MTT 3.91 3.91 P 18 MTT 1.61 1.61 P 17 MTT 2.50 2.50 P 16 MTT .49 .49 P 15 MTT .29 .29 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 05 MTT .09 .09 P 04 MTT .02 .02 P 99 MTT .02 XCC .02 P 96 MTT XCC .00 P 21 NTT 14.82 14.82 P 20 NTT 12.41 12.41 P 19 NTT .75 .75 P 18 NTT .30 .30 P 17 NTT .05 .05 P 16 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .10 .10 P 05 NTT .21 .21 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 7.21 XCC .02 7.19 P ZTT 13.06 XCC .02 13.04 3,379.14 SS01 SEWER STANDBY EAP 310 310 C STA 15.45 XCP 12.00 3.45 P SPA 1.66 1.66 P STA 10.30 10.30 15.41 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 402.75 XCP 1.50 401.25 401.25 SW01 WATER STANDBY EAS 310 310 C STA 151.20 XCP 17.10 134.10 P SPA 4.86 4.86 P STA 30.30 30.30 169.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,003.51 38.45 3,965.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 85 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .01- XCC .01- C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 99 MTT .00 C 15 NTT .02 XCC .02 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 01 NTT XCC .00 P 15 MPP .07 .07 P 14 MPP .03 .03 P 13 MPP .01 .01 P 12 MPP .03 .03 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .01 .01 P 99 MPP .01 .01 P 96 MPP .00 P 15 MTT .10 .10 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 05 MTT .03 .03 P 04 MTT .01 .01 P 99 MTT .01 .01 P 96 MTT .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .01 .01 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 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 99 MTT XCC .00 C 01 NTT XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .63 XCC .63 P 05 MPP 1.25 XCC 1.25 P 04 MPP .47 XCC .47 P 99 MPP .68 XCC .68 P 96 MPP XCC .00 P 08 MTT .01 .01 P 07 MTT .26 .26 P 05 MTT 1.86 1.86 P 04 MTT .44 .44 P 99 MTT .17 XCC .17 P 96 MTT XCC .00 P 08 NTT .22 .22 P 07 NTT .81 .81 P 06 NTT 2.52 2.52 P 05 NTT 4.26 4.26 P 04 NTT 1.90 1.90 P 03 NTT .41 .41 P 02 NTT .00 P 01 NTT .07 XCC .07 P 00 NTT .23 XCC .23 P 99 NTT .04 XCC .04 P 98 NTT .06 XCC .06 P 97 NTT .48 XCC .48 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .20 XCC .20 P 92 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 86 NTT .05 XCC .05 P 85 NTT .01 XCC .01 17.20 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 922.45 XCP 68.70 853.75 P SPA 60.69 60.69 P STA 182.70 182.70 1,097.14 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,537.35 XCP 16.20 1,521.15 1,521.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,720.39 84.90 2,635.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 102.02 XCC .26 101.76 C 20 MTT 5.88- XCC .01- 5.87- C 19 MTT .56- XCC .56- C 18 MTT .10- XCC .10- C 17 MTT .06- XCC .06- C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .04- XCC .04- C 11 MTT XCC .00 C 10 MTT .02- XCC .02- C 09 MTT .01- XCC .01- C 99 MTT XCC .00 C 21 NTT 39.19 XCC .10 39.09 C 20 NTT 5.15 XCC .01 5.14 C 19 NTT .65 XCC .65 C 18 NTT .43 XCC .43 C 17 NTT .06 XCC .06 C 16 NTT .02 XCC .02 C 15 NTT .07 XCC .07 C 14 NTT .08 XCC .08 C 13 NTT .02 XCC .02 C 01 NTT XCC .00 C STS 4,907.64 XCC 12.27 4,895.37 C UTT 2,172.20 XCC 5.43 2,166.77 C ZTT 101.44 XCC .25 101.19 P 21 MPP 13.77 XCC .03 13.74 P 20 MPP 9.79 XCC .02 9.77 P 19 MPP 2.37 XCC .01 2.36 P 18 MPP 1.32 XCC 1.32 P 17 MPP 2.22 XCC .01 2.21 P 16 MPP 1.22 XCC 1.22 P 15 MPP .24 XCC .24 P 14 MPP .10 XCC .10 P 13 MPP .02 XCC .02 P 12 MPP .12 XCC .12 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 05 MPP .06 XCC .06 P 04 MPP .02 XCC .02 P 99 MPP .04 XCC .04 P 96 MPP XCC .00 P 21 MTT 337.84 337.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 94.85 94.85 P 19 MTT 7.74 7.74 P 18 MTT 3.04 3.04 P 17 MTT 4.51 4.51 P 16 MTT 1.66 1.66 P 15 MTT .34 .34 P 14 MTT .09 .09 P 13 MTT .02 .02 P 12 MTT .08 .08 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .08 .08 P 04 MTT .02 .02 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 21 NTT 32.07 32.07 P 20 NTT 25.48 25.48 P 19 NTT 1.49 1.49 P 18 NTT .59 .59 P 17 NTT .11 .11 P 16 NTT .01 .01 P 15 NTT .03 .03 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 .02 .02 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .11 .11 P 05 NTT .20 .20 P 04 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 15.50 XCC .03 15.47 P ZTT 28.24 XCC .06 28.18 7,889.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,908.07 18.47 7,889.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .14- XCC .14- C 16 MTT .06 XCC .06 C 15 MTT XCC .00 C 14 MTT .02- XCC .02- C 13 MTT .12- XCC .12- C 11 MTT XCC .00 C 10 MTT .08- XCC .08- C 09 MTT .03- XCC .03- C 99 MTT XCC .00 C 17 NTT .15 XCC .15 C 16 NTT .07 XCC .07 C 15 NTT .26 XCC .26 C 14 NTT .30 XCC .30 C 13 NTT .04 XCC .04 C 01 NTT .02- XCC .02- P 17 MPP 5.50 5.50 P 16 MPP 3.03 3.03 P 15 MPP .84 .84 P 14 MPP .36 .36 P 13 MPP .08 .08 P 12 MPP .41 .41 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .08 .08 P 07 MPP 1.43 1.43 P 05 MPP 2.64 2.64 P 04 MPP .95 .95 P 99 MPP 1.45 1.45 P 96 MPP .00 P 17 MTT 11.22 11.22 P 16 MTT 4.15 4.15 P 15 MTT 1.21 1.21 P 14 MTT .33 .33 P 13 MTT .08 .08 P 12 MTT .28 .28 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .57 .57 P 05 MTT 3.95 3.95 P 04 MTT .88 .88 P 99 MTT .37 .37 P 96 MTT .00 P 17 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 16 NTT .01 .01 P 15 NTT .12 .12 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .51 .51 P 07 NTT 1.85 1.85 P 06 NTT 5.63 5.63 P 05 NTT 9.02 9.02 P 04 NTT 3.85 3.85 P 03 NTT .83 .83 P 02 NTT .02 .02 P 01 NTT .14 .14 P 00 NTT .48 .48 P 99 NTT .08 .08 P 98 NTT .11 .11 P 97 NTT 1.04 1.04 P 96 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .42 .42 P 92 NTT .01 .01 P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .06 .06 P 86 NTT .06 .06 P 85 NTT .02 .02 65.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.08 .00 65.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 99 MTT XCC .00 C 01 NTT XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .29 XCC .29 P 05 MPP .41 XCC .41 P 04 MPP .15 XCC .15 P 99 MPP .22 XCC .22 P 96 MPP XCC .00 P 08 MTT .01 .01 P 07 MTT .12 .12 P 05 MTT .60 .60 P 04 MTT .13 .13 P 99 MTT .06 XCC .06 P 96 MTT XCC .00 P 08 NTT .10 .10 P 07 NTT .38 .38 P 06 NTT .92 .92 P 05 NTT 1.38 1.38 P 04 NTT .58 .58 P 03 NTT .12 .12 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .16 XCC .16 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 5.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.85 .00 5.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 76.53 XCC .19 76.34 C 20 MTT 4.48- XCC .01- 4.47- C 19 MTT .44- XCC .44- C 18 MTT .07- XCC .07- C 17 MTT .04- XCC .04- C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .03- XCC .03- C 11 MTT XCC .00 C 10 MTT .02- XCC .02- C 09 MTT .01- XCC .01- C 99 MTT XCC .00 C 21 NTT 29.39 XCC .07 29.32 C 20 NTT 3.93 XCC .01 3.92 C 19 NTT .50 XCC .50 C 18 NTT .34 XCC .34 C 17 NTT .04 XCC .04 C 16 NTT .02 XCC .02 C 15 NTT .09 XCC .09 C 14 NTT .09 XCC .09 C 13 NTT .01 XCC .01 C 01 NTT XCC .00 C STS 3,683.22 XCC 9.21 3,674.01 C UTT 1,630.25 XCC 4.08 1,626.17 C ZTT 76.13 XCC .19 75.94 P 21 MPP 10.33 XCC .03 10.30 P 20 MPP 7.45 XCC .02 7.43 P 19 MPP 1.83 XCC 1.83 P 18 MPP 1.03 XCC 1.03 P 17 MPP 1.71 XCC 1.71 P 16 MPP .93 XCC .93 P 15 MPP .27 XCC .27 P 14 MPP .12 XCC .12 P 13 MPP .02 XCC .02 P 12 MPP .13 XCC .13 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 05 MPP .05 XCC .05 P 04 MPP .02 XCC .02 P 99 MPP .04 XCC .04 P 96 MPP XCC .00 P 21 MTT 253.40 253.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 72.20 72.20 P 19 MTT 5.97 5.97 P 18 MTT 2.35 2.35 P 17 MTT 3.46 3.46 P 16 MTT 1.27 1.27 P 15 MTT .37 .37 P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .08 .08 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 05 MTT .09 .09 P 04 MTT .02 .02 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 21 NTT 24.04 24.04 P 20 NTT 19.41 19.41 P 19 NTT 1.15 1.15 P 18 NTT .45 .45 P 17 NTT .08 .08 P 16 NTT .01 .01 P 15 NTT .03 .03 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 .01 .01 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .12 .12 P 05 NTT .20 .20 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 11.64 XCC .03 11.61 P ZTT 21.15 XCC .04 21.11 5,923.47 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 12,714.24 XCP 162.60 12,551.64 P SPA 2,911.05 2,911.05 P STA 6,595.80 6,595.80 22,058.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,158.42 176.46 27,981.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 3,656.23 XCC 9.14 3,647.09 C 20 MTT 214.33- XCC .54- 213.79- C 19 MTT 20.70- XCC .05- 20.65- C 18 MTT 3.45- XCC .01- 3.44- C 17 MTT 2.09- XCC .01- 2.08- C 16 MTT .97 XCC .97 C 15 MTT XCC .00 C 14 MTT .25- XCC .25- C 13 MTT 1.68- XCC 1.68- C 11 MTT XCC .00 C 10 MTT 1.11- XCC 1.11- C 09 MTT .43- XCC .43- C 99 MTT XCC .00 C 21 NTT 1,404.24 XCC 3.51 1,400.73 C 20 NTT 187.82 XCC .47 187.35 C 19 NTT 23.57 XCC .06 23.51 C 18 NTT 15.99 XCC .04 15.95 C 17 NTT 2.19 XCC .01 2.18 C 16 NTT 1.03 XCC 1.03 C 15 NTT 3.87 XCC .01 3.86 C 14 NTT 4.29 XCC .01 4.28 C 13 NTT .61 XCC .61 C 01 NTT .02- XCC .02- C STS 170,828.35 XCC 427.07 170,401.28 C UTT 75,611.36 XCC 189.03 75,422.33 C ZTT 3,530.98 XCC 8.83 3,522.15 P 21 MPP 493.45 XCC 1.23 492.22 P 20 MPP 356.81 XCC .89 355.92 P 19 MPP 86.45 XCC .22 86.23 P 18 MPP 48.72 XCC .12 48.60 P 17 MPP 82.14 XCC .21 81.93 P 16 MPP 45.20 XCC .11 45.09 P 15 MPP 12.48 XCC .03 12.45 P 14 MPP 5.29 XCC .01 5.28 P 13 MPP 1.10 XCC 1.10 P 12 MPP 5.89 XCC .01 5.88 P 11 MPP .05 XCC .05 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .08 XCC .08 P 07 MPP 1.75 XCC 1.75 P 05 MPP 3.08 XCC .01 3.07 P 04 MPP 1.09 XCC 1.09 P 99 MPP 1.76 XCC 1.76 P 96 MPP XCC .00 P 21 MTT 12,106.47 12,106.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 3,455.72 3,455.72 P 19 MTT 282.53 282.53 P 18 MTT 111.55 111.55 P 17 MTT 167.31 167.31 P 16 MTT 61.79 61.79 P 15 MTT 17.82 17.82 P 14 MTT 4.81 4.81 P 13 MTT 1.06 1.06 P 12 MTT 3.97 3.97 P 11 MTT .12 .12 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .04 .04 P 07 MTT .71 .71 P 05 MTT 4.59 4.59 P 04 MTT 1.01 1.01 P 99 MTT .44 XCC .44 P 96 MTT XCC .00 P 21 NTT 1,148.95 1,148.95 P 20 NTT 928.62 928.62 P 19 NTT 54.46 54.46 P 18 NTT 21.39 21.39 P 17 NTT 3.90 3.90 P 16 NTT .24 .24 P 15 NTT 1.68 1.68 P 14 NTT .21 .21 P 13 NTT .24 .24 P 12 NTT .29 .29 P 11 NTT .30 .30 P 10 NTT .25 .25 P 09 NTT .66 .66 P 08 NTT .56 .56 P 07 NTT 2.26 2.26 P 06 NTT 6.71 6.71 P 05 NTT 10.51 10.51 P 04 NTT 4.39 4.39 P 03 NTT .92 .92 P 02 NTT .01 .01 P 01 NTT .17 XCC .17 P 00 NTT .57 XCC .57 P 99 NTT .10 XCC .10 P 98 NTT .14 XCC .14 P 97 NTT 1.27 XCC 1.27 P 96 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 93 NTT .55 XCC .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .03 XCC .03 P 90 NTT .14 XCC .14 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .14 XCC .14 P 86 NTT .14 XCC .14 P 85 NTT .04 XCC .04 P UTT 555.83 XCC 1.35 554.48 P ZTT 1,011.66 XCC 2.53 1,009.13 275,505.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,150.22 644.29 275,505.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 165.26 XCC .41 164.85 C 20 MTT 9.82- XCC .02- 9.80- C 19 MTT .95- XCC .95- C 18 MTT .16- XCC .16- C 17 MTT .10- XCC .10- C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .07- XCC .07- C 11 MTT XCC .00 C 10 MTT .05- XCC .05- C 09 MTT .01- XCC .01- C 99 MTT XCC .00 C 21 NTT 63.47 XCC .16 63.31 C 20 NTT 8.61 XCC .02 8.59 C 19 NTT 1.08 XCC 1.08 C 18 NTT .74 XCC .74 C 17 NTT .10 XCC .10 C 16 NTT .04 XCC .04 C 15 NTT .18 XCC .18 C 14 NTT .20 XCC .20 C 13 NTT .02 XCC .02 C 01 NTT XCC .00 C STS 7,702.70 XCC 19.26 7,683.44 C UTT 3,409.33 XCC 8.52 3,400.81 C ZTT 159.21 XCC .40 158.81 P 21 MPP 22.31 XCC .06 22.25 P 20 MPP 16.36 XCC .04 16.32 P 19 MPP 3.98 XCC .01 3.97 P 18 MPP 2.28 XCC .01 2.27 P 17 MPP 3.72 XCC .01 3.71 P 16 MPP 2.11 XCC .01 2.10 P 15 MPP .57 XCC .57 P 14 MPP .24 XCC .24 P 13 MPP .05 XCC .05 P 12 MPP .27 XCC .27 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 05 MPP .13 XCC .13 P 04 MPP .04 XCC .04 P 99 MPP .08 XCC .08 P 96 MPP XCC .00 P 21 MTT 547.21 547.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 158.44 158.44 P 19 MTT 13.01 13.01 P 18 MTT 5.22 5.22 P 17 MTT 7.58 7.58 P 16 MTT 2.89 2.89 P 15 MTT .82 .82 P 14 MTT .22 .22 P 13 MTT .05 .05 P 12 MTT .18 .18 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 05 MTT .19 .19 P 04 MTT .04 .04 P 99 MTT .02 XCC .02 P 96 MTT XCC .00 P 21 NTT 51.93 51.93 P 20 NTT 42.58 42.58 P 19 NTT 2.51 2.51 P 18 NTT 1.00 1.00 P 17 NTT .17 .17 P 16 NTT .01 .01 P 15 NTT .08 .08 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .08 .08 P 06 NTT .25 .25 P 05 NTT .42 .42 P 04 NTT .19 .19 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .04 XCC .04 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .13 XCC .13 P 86 NTT .13 XCC .13 P 85 NTT .03 XCC .03 P UTT 25.12 XCC .06 25.06 P ZTT 45.75 XCC .10 45.65 12,429.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,458.70 29.05 12,429.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 857.73 XCC 2.14 855.59 C 20 MTT 50.04- XCC .13- 49.91- C 19 MTT 4.84- XCC .01- 4.83- C 18 MTT .81- XCC .81- C 17 MTT .48- XCC .48- C 16 MTT .22 XCC .22 C 15 MTT XCC .00 C 14 MTT .06- XCC .06- C 13 MTT .38- XCC .38- C 11 MTT XCC .00 C 10 MTT .23- XCC .23- C 09 MTT .10- XCC .10- C 99 MTT XCC .00 C 21 NTT 329.43 XCC .82 328.61 C 20 NTT 43.85 XCC .11 43.74 C 19 NTT 5.51 XCC .01 5.50 C 18 NTT 3.73 XCC .01 3.72 C 17 NTT .51 XCC .51 C 16 NTT .24 XCC .24 C 15 NTT .88 XCC .88 C 14 NTT .98 XCC .98 C 13 NTT .14 XCC .14 C 01 NTT .01- XCC .01- C STS 40,621.80 XCC 101.55 40,520.25 C UTT 17,979.86 XCC 44.95 17,934.91 C ZTT 839.64 XCC 2.10 837.54 P 21 MPP 115.76 XCC .29 115.47 P 20 MPP 83.30 XCC .21 83.09 P 19 MPP 20.19 XCC .05 20.14 P 18 MPP 11.35 XCC .03 11.32 P 17 MPP 18.99 XCC .05 18.94 P 16 MPP 10.32 XCC .03 10.29 P 15 MPP 2.83 XCC .01 2.82 P 14 MPP 1.20 XCC 1.20 P 13 MPP .25 XCC .25 P 12 MPP 1.28 XCC 1.28 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .38 XCC .38 P 05 MPP .76 XCC .76 P 04 MPP .28 XCC .28 P 99 MPP .41 XCC .41 P 96 MPP XCC .00 P 21 MTT 2,840.14 2,840.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 806.81 806.81 P 19 MTT 65.97 65.97 P 18 MTT 25.98 25.98 P 17 MTT 38.67 38.67 P 16 MTT 14.11 14.11 P 15 MTT 4.04 4.04 P 14 MTT 1.09 1.09 P 13 MTT .24 .24 P 12 MTT .87 .87 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .15 .15 P 05 MTT 1.14 1.14 P 04 MTT .26 .26 P 99 MTT .11 XCC .11 P 96 MTT XCC .00 P 21 NTT 269.54 269.54 P 20 NTT 216.81 216.81 P 19 NTT 12.72 12.72 P 18 NTT 4.98 4.98 P 17 NTT .90 .90 P 16 NTT .05 .05 P 15 NTT .38 .38 P 14 NTT .04 .04 P 13 NTT .05 .05 P 12 NTT .07 .07 P 11 NTT .07 .07 P 10 NTT .06 .06 P 09 NTT .15 .15 P 08 NTT .13 .13 P 07 NTT .49 .49 P 06 NTT 1.55 1.55 P 05 NTT 2.62 2.62 P 04 NTT 1.13 1.13 P 03 NTT .24 .24 P 02 NTT .01 .01 P 01 NTT .04 XCC .04 P 00 NTT .14 XCC .14 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .29 XCC .29 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 86 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P UTT 130.40 XCC .31 130.09 P ZTT 237.30 XCC .56 236.74 65,421.98 SS01 SEWER STANDBY EBM 420 420 C STA 1,755.90 XCP 82.50 1,673.40 P SPA 103.04 103.04 P STA 272.70 272.70 2,049.14 SU01 DELQ SWR USER CHG EBM 420 420 P SPA 8.43 8.43 P STA 24.78 24.78 P UTA 265.57 265.57 298.78 SU02 DELQ WATER USER CHG ECB 420 420 C STA 145.62 XCP 7.80 137.82 P SPA 4.41 4.41 P STA 12.94 12.94 P UTA 517.30 517.30 672.47 SW01 WATER STANDBY ECB 420 420 C STA 1,771.05 XCP 90.00 1,681.05 P SPA 115.31 115.31 P STA 363.45 363.45 2,159.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,935.57 333.39 70,602.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 94.26 XCC .24 94.02 C 20 MTT 5.36- XCC .01- 5.35- C 19 MTT .51- XCC .51- C 18 MTT .08- XCC .08- C 17 MTT .05- XCC .05- C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .04- XCC .04- C 11 MTT XCC .00 C 10 MTT .03- XCC .03- C 09 MTT .01- XCC .01- C 99 MTT XCC .00 C 21 NTT 36.20 XCC .09 36.11 C 20 NTT 4.70 XCC .01 4.69 C 19 NTT .58 XCC .58 C 18 NTT .39 XCC .39 C 17 NTT .05 XCC .05 C 16 NTT .02 XCC .02 C 15 NTT .09 XCC .09 C 14 NTT .10 XCC .10 C 13 NTT .02 XCC .02 C 01 NTT XCC .00 C STS 4,623.88 XCC 11.56 4,612.32 C UTT 2,046.60 XCC 5.12 2,041.48 C ZTT 95.57 XCC .24 95.33 P 21 MPP 12.72 XCC .03 12.69 P 20 MPP 8.93 XCC .02 8.91 P 19 MPP 2.15 XCC .01 2.14 P 18 MPP 1.19 XCC 1.19 P 17 MPP 2.00 XCC .01 1.99 P 16 MPP 1.08 XCC 1.08 P 15 MPP .30 XCC .30 P 14 MPP .13 XCC .13 P 13 MPP .02 XCC .02 P 12 MPP .15 XCC .15 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 05 MPP .09 XCC .09 P 04 MPP .03 XCC .03 P 99 MPP .05 XCC .05 P 96 MPP XCC .00 P 21 MTT 312.10 312.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 86.45 86.45 P 19 MTT 7.03 7.03 P 18 MTT 2.73 2.73 P 17 MTT 4.08 4.08 P 16 MTT 1.48 1.48 P 15 MTT .43 .43 P 14 MTT .12 .12 P 13 MTT .02 .02 P 12 MTT .10 .10 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 05 MTT .13 .13 P 04 MTT .03 .03 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 21 NTT 29.62 29.62 P 20 NTT 23.23 23.23 P 19 NTT 1.35 1.35 P 18 NTT .53 .53 P 17 NTT .10 .10 P 16 NTT .01 .01 P 15 NTT .04 .04 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 .01 .01 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .16 .16 P 05 NTT .29 .29 P 04 NTT .13 .13 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 14.35 XCC .03 14.32 P ZTT 26.08 XCC .06 26.02 7,418.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,436.13 17.41 7,418.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 61.55 XCC .15 61.40 C 20 MTT 3.56- XCC .01- 3.55- C 19 MTT .34- XCC .34- C 18 MTT .06- XCC .06- C 17 MTT .04- XCC .04- C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .03- XCC .03- C 11 MTT XCC .00 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 99 MTT XCC .00 C 21 NTT 23.64 XCC .06 23.58 C 20 NTT 3.11 XCC .01 3.10 C 19 NTT .39 XCC .39 C 18 NTT .26 XCC .26 C 17 NTT .03 XCC .03 C 16 NTT .02 XCC .02 C 15 NTT .07 XCC .07 C 14 NTT .07 XCC .07 C 13 NTT XCC .00 C 01 NTT XCC .00 C STS 2,978.07 XCC 7.45 2,970.62 C UTT 1,318.15 XCC 3.30 1,314.85 C ZTT 61.56 XCC .15 61.41 P 21 MPP 8.31 XCC .02 8.29 P 20 MPP 5.93 XCC .01 5.92 P 19 MPP 1.42 XCC 1.42 P 18 MPP .80 XCC .80 P 17 MPP 1.32 XCC 1.32 P 16 MPP .72 XCC .72 P 15 MPP .20 XCC .20 P 14 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 12 MPP .10 XCC .10 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 05 MPP .05 XCC .05 P 04 MPP .02 XCC .02 P 99 MPP .03 XCC .03 P 96 MPP XCC .00 P 21 MTT 203.80 203.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 57.38 57.38 P 19 MTT 4.65 4.65 P 18 MTT 1.83 1.83 P 17 MTT 2.68 2.68 P 16 MTT .99 .99 P 15 MTT .28 .28 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 05 MTT .08 .08 P 04 MTT .02 .02 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 21 NTT 19.34 19.34 P 20 NTT 15.42 15.42 P 19 NTT .90 .90 P 18 NTT .35 .35 P 17 NTT .06 .06 P 16 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .11 .11 P 05 NTT .19 .19 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 9.32 XCC .02 9.30 P ZTT 17.01 XCC .03 16.98 4,785.57 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 4,212.60 XCP 115.20 4,097.40 P SPA 60.72 60.72 P STA 351.05 351.05 4,509.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,421.13 126.39 9,294.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 116.09 XCC .29 115.80 C 20 MTT 6.75- XCC .02- 6.73- C 19 MTT .65- XCC .65- C 18 MTT .10- XCC .10- C 17 MTT .06- XCC .06- C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .06- XCC .06- C 11 MTT XCC .00 C 10 MTT 4.25- XCC .01- 4.24- C 09 MTT 1.62- XCC 1.62- C 99 MTT XCC .00 C 21 NTT 44.59 XCC .11 44.48 C 20 NTT 5.92 XCC .01 5.91 C 19 NTT .74 XCC .74 C 18 NTT .46 XCC .46 C 17 NTT .07 XCC .07 C 16 NTT .02 XCC .02 C 15 NTT .10 XCC .10 C 14 NTT .11 XCC .11 C 13 NTT .03 XCC .03 C 01 NTT .07- XCC .07- C STS 5,614.21 XCC 14.04 5,600.17 C UTT 2,484.93 XCC 6.21 2,478.72 C ZTT 116.04 XCC .29 115.75 P 21 MPP 15.67 XCC .04 15.63 P 20 MPP 11.23 XCC .03 11.20 P 19 MPP 2.70 XCC .01 2.69 P 18 MPP 1.40 XCC 1.40 P 17 MPP 2.30 XCC .01 2.29 P 16 MPP 1.22 XCC 1.22 P 15 MPP .32 XCC .32 P 14 MPP .14 XCC .14 P 13 MPP .04 XCC .04 P 12 MPP .20 XCC .20 P 11 MPP XCC .00 P 10 MPP .07 XCC .07 P 09 MPP XCC .00 P 08 MPP .31 XCC .31 P 07 MPP 5.83 XCC .01 5.82 P 05 MPP 11.41 XCC .03 11.38 P 04 MPP 4.22 XCC .01 4.21 P 99 MPP 6.97 XCC .02 6.95 P 96 MPP XCC .00 P 21 MTT 384.40 384.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 108.80 108.80 P 19 MTT 8.82 8.82 P 18 MTT 3.19 3.19 P 17 MTT 4.69 4.69 P 16 MTT 1.67 1.67 P 15 MTT .47 .47 P 14 MTT .13 .13 P 13 MTT .04 .04 P 12 MTT .14 .14 P 11 MTT .00 P 10 MTT .16 .16 P 09 MTT .00 P 08 MTT .14 .14 P 07 MTT 2.35 2.35 P 05 MTT 17.03 17.03 P 04 MTT 3.91 3.91 P 99 MTT 1.77 XCC 1.77 P 96 MTT XCC .00 P 20 NTT 29.23 29.23 P 19 NTT 1.70 1.70 P 18 NTT .61 .61 P 17 NTT .11 .11 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 .01 .01 P 10 NTT .96 .96 P 09 NTT 2.46 2.46 P 08 NTT 2.03 2.03 P 07 NTT 7.56 7.56 P 06 NTT 23.74 23.74 P 05 NTT 38.95 38.95 P 04 NTT 17.03 17.03 P 03 NTT 3.72 3.72 P 02 NTT .06 .06 P 01 NTT .68 XCC .68 P 00 NTT 2.25 XCC .01 2.24 P 99 NTT .37 XCC .37 P 98 NTT .54 XCC .54 P 97 NTT 5.06 XCC .01 5.05 P 96 NTT .11 XCC .11 P 94 NTT .18 XCC .18 P 93 NTT 2.03 XCC .01 2.02 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 21 NTT 36.48 36.48 P UTT 17.67 XCC .04 17.63 P ZTT 32.17 XCC .08 32.09 9,176.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,197.33 21.23 9,176.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 96 MPP XCC .00 P 96 MTT XCC .00 P 97 NTT .16 XCC .16 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 99 MTT XCC .00 C 01 NTT XCC .00 P 07 MPP .11 .11 P 05 MPP .18 .18 P 04 MPP .06 .06 P 99 MPP .09 .09 P 96 MPP .00 P 07 MTT .04 .04 P 05 MTT .27 .27 P 04 MTT .05 .05 P 99 MTT .03 .03 P 96 MTT .00 P 04 NTT .24 .24 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .03 .03 P 92 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .00 P 07 NTT .13 .13 P 06 NTT .41 .41 P 05 NTT .61 .61 2.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.47 .00 2.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SLA 130 130 P 89 NTT .39 XCC .39 .39 GA01 GENERAL TAX LEVY SLA 130 130 C 21 MTT 1,030.33 XCC 2.58 1,027.75 C 20 MTT 59.62- XCC .15- 59.47- C 19 MTT 5.77- XCC .01- 5.76- C 18 MTT .97- XCC .97- C 17 MTT .58- XCC .58- C 16 MTT .27 XCC .27 C 15 MTT XCC .00 C 14 MTT .07- XCC .07- C 13 MTT .49- XCC .49- C 11 MTT XCC .00 C 10 MTT .32- XCC .32- C 09 MTT .12- XCC .12- C 99 MTT XCC .00 C 21 NTT 395.71 XCC .99 394.72 C 20 NTT 52.25 XCC .13 52.12 C 19 NTT 6.57 XCC .02 6.55 C 18 NTT 4.48 XCC .01 4.47 C 17 NTT .61 XCC .61 C 16 NTT .29 XCC .29 C 15 NTT 1.10 XCC 1.10 C 14 NTT 1.25 XCC 1.25 C 13 NTT .18 XCC .18 C 01 NTT .01- XCC .01- C STS 49,002.68 XCC 122.51 48,880.17 C UTT 21,689.37 XCC 54.22 21,635.15 C ZTT 1,012.88 XCC 2.53 1,010.35 P 21 MPP 139.05 XCC .35 138.70 P 20 MPP 99.26 XCC .25 99.01 P 19 MPP 24.12 XCC .06 24.06 P 18 MPP 13.67 XCC .03 13.64 P 17 MPP 23.08 XCC .06 23.02 P 16 MPP 12.75 XCC .03 12.72 P 15 MPP 3.55 XCC .01 3.54 P 14 MPP 1.53 XCC 1.53 P 13 MPP .33 XCC .33 P 12 MPP 1.74 XCC 1.74 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .39 XCC .39 P 05 MPP .82 XCC .82 P 04 MPP .31 XCC .31 P 99 MPP .47 XCC .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP XCC .00 P 21 MTT 3,411.61 3,411.61 P 20 MTT 961.38 961.38 P 19 MTT 78.82 78.82 P 18 MTT 31.31 31.31 P 17 MTT 47.01 47.01 P 16 MTT 17.42 17.42 P 15 MTT 5.05 5.05 P 14 MTT 1.38 1.38 P 13 MTT .31 .31 P 12 MTT 1.17 1.17 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .16 .16 P 05 MTT 1.23 1.23 P 04 MTT .29 .29 P 99 MTT .12 XCC .12 P 96 MTT XCC .00 P 21 NTT 323.77 323.77 P 20 NTT 258.35 258.35 P 19 NTT 15.19 15.19 P 18 NTT 6.00 6.00 P 17 NTT 1.09 1.09 P 16 NTT .06 .06 P 15 NTT .47 .47 P 14 NTT .06 .06 P 13 NTT .07 .07 P 12 NTT .08 .08 P 11 NTT .08 .08 P 10 NTT .07 .07 P 09 NTT .17 .17 P 08 NTT .13 .13 P 07 NTT .51 .51 P 06 NTT 1.62 1.62 P 05 NTT 2.81 2.81 P 04 NTT 1.25 1.25 P 03 NTT .27 .27 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .16 XCC .16 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .33 XCC .33 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT .13 XCC .13 P 92 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P UTT 156.62 XCC .38 156.24 P ZTT 285.03 XCC .73 284.30 78,878.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,063.46 184.73 78,878.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 25.85 XCC .06 25.79 C 20 MTT 1.50- XCC 1.50- C 19 MTT .15- XCC .15- C 18 MTT .02- XCC .02- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 99 MTT XCC .00 C 21 NTT 9.93 XCC .02 9.91 C 20 NTT 1.31 XCC 1.31 C 19 NTT .17 XCC .17 C 18 NTT .11 XCC .11 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT .02 XCC .02 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 01 NTT XCC .00 C STS 1,298.21 XCC 3.25 1,294.96 C UTT 574.61 XCC 1.44 573.17 C ZTT 26.83 XCC .07 26.76 P 21 MPP 3.49 XCC .01 3.48 P 20 MPP 2.49 XCC .01 2.48 P 19 MPP .60 XCC .60 P 18 MPP .33 XCC .33 P 17 MPP .55 XCC .55 P 16 MPP .29 XCC .29 P 15 MPP .08 XCC .08 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 96 MPP XCC .00 P 21 MTT 85.61 85.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 24.07 24.07 P 19 MTT 1.96 1.96 P 18 MTT .75 .75 P 17 MTT 1.11 1.11 P 16 MTT .40 .40 P 15 MTT .12 .12 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 05 MTT .03 .03 P 04 MTT .01 .01 P 99 MTT XCC .00 P 96 MTT XCC .00 P 19 NTT .38 .38 P 18 NTT .15 .15 P 17 NTT .03 .03 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 .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .07 .07 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 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 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 21 NTT 8.13 8.13 P 20 NTT 6.47 6.47 P UTT 3.94 XCC .01 3.93 P ZTT 7.22 XCC .01 7.21 2,079.17 SU01 DELQ WATER USER CHG EBY 135 135 P SPA 257.25 257.25 P STA 383.95 383.95 641.20 SW01 WATER STANDBY EBY 135 135 C STA 738.15 XCP 9.90 728.25 P SPA 17.29 17.29 P STA 150.30 150.30 895.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,630.99 14.78 3,616.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 34.33 XCC .09 34.24 C 20 MTT 1.99- XCC 1.99- C 19 MTT .18- XCC .18- C 18 MTT .03- XCC .03- C 17 MTT .02- XCC .02- C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 99 MTT XCC .00 C 21 NTT 13.19 XCC .03 13.16 C 20 NTT 1.74 XCC 1.74 C 19 NTT .21 XCC .21 C 18 NTT .14 XCC .14 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT .03 XCC .03 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 01 NTT XCC .00 C STS 1,647.23 XCC 4.12 1,643.11 C UTT 729.09 XCC 1.82 727.27 C ZTT 34.05 XCC .09 33.96 P 21 MPP 4.64 XCC .01 4.63 P 20 MPP 3.31 XCC .01 3.30 P 19 MPP .78 XCC .78 P 18 MPP .42 XCC .42 P 17 MPP .71 XCC .71 P 16 MPP .38 XCC .38 P 15 MPP .10 XCC .10 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 96 MPP XCC .00 P 21 MTT 113.69 113.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 32.10 32.10 P 19 MTT 2.55 2.55 P 18 MTT .98 .98 P 17 MTT 1.44 1.44 P 16 MTT .53 .53 P 15 MTT .15 .15 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 05 MTT .03 .03 P 04 MTT .00 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 21 NTT 10.79 10.79 P 20 NTT 8.62 8.62 P 19 NTT .49 .49 P 18 NTT .19 .19 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .07 .07 P 04 NTT .03 .03 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 .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 5.25 XCC .01 5.24 P ZTT 9.48 XCC .02 9.46 2,648.76 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 16,700.85 XCP 130.80 16,570.05 P SPA 6,385.26 6,385.26 P STA 11,634.30 11,634.30 34,589.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,375.37 137.00 37,238.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 1.25 XCC 1.25 C 20 MTT .07- XCC .07- C 19 MTT .01- XCC .01- 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 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 99 MTT XCC .00 C 21 NTT .47 XCC .47 C 20 NTT .06 XCC .06 C 19 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 01 NTT XCC .00 C STS 65.27 XCC .16 65.11 C UTT 28.89 XCC .07 28.82 C ZTT 1.35 XCC 1.35 P 21 MPP .16 XCC .16 P 20 MPP .12 XCC .12 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 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 05 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP XCC .00 P 96 MPP XCC .00 P 21 MTT 4.11 4.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1.15 1.15 P 19 MTT .09 .09 P 18 MTT .04 .04 P 17 MTT .06 .06 P 16 MTT .02 .02 P 15 MTT .00 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 .00 P 05 MTT .00 P 04 MTT .00 P 99 MTT XCC .00 P 96 MTT XCC .00 P 21 NTT .39 .39 P 20 NTT .31 .31 P 19 NTT .02 .02 P 18 NTT .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 .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 94 NTT XCC .00 P 93 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .18 XCC .18 P ZTT .37 XCC .37 104.14 SU01 DELQ WATER USER CHG ECA 165 165 C STA 75.60 XCP 8.10 67.50 P SPA 495.55 495.55 P STA 1,283.03 1,283.03 P UTA 76.79 76.79 1,922.87 SW01 WATER STANDBY ECA 165 165 C STA 11,507.80 XCP 215.10 11,292.70 P SPA 154.80 154.80 P STA 779.35 779.35 12,226.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,477.29 223.43 14,253.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 14 MTT 1.10- XCC 1.10- C 16 NTT 1.72 XCC 1.72 C 15 NTT .44 XCC .44 P 06 NTT 9.79 9.79 P 04 NTT 6.23 6.23 17.08 GA01 GENERAL TAX LEVY MPP 897 170 C 99 MTT XCC .00 C 01 NTT XCC .00 P 08 MPP .04 .04 P 07 MPP .83 .83 P 05 MPP 1.22 1.22 P 04 MPP .42 .42 P 99 MPP .65 .65 P 96 MPP .00 P 08 MTT .02 .02 P 07 MTT .33 .33 P 05 MTT 1.82 1.82 P 04 MTT .39 .39 P 99 MTT .16 .16 P 96 MTT .00 P 08 NTT .31 .31 P 07 NTT 1.07 1.07 P 06 NTT 2.97 2.97 P 05 NTT 4.17 4.17 P 04 NTT 1.68 1.68 P 03 NTT .34 .34 P 02 NTT .01 .01 P 01 NTT .07 .07 P 00 NTT .22 .22 P 99 NTT .03 .03 P 98 NTT .05 .05 P 97 NTT .48 .48 P 96 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .20 .20 P 92 NTT .01 .01 P 90 NTT .06 .06 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .05 .05 P 86 NTT .04 .04 P 85 NTT .01 .01 17.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.78 .00 34.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 99 MTT XCC .00 C 01 NTT XCC .00 P 08 MPP .01 .01 P 07 MPP .14 .14 P 05 MPP .28 .28 P 04 MPP .10 .10 P 99 MPP .21 .21 P 96 MPP .00 P 08 MTT .00 P 07 MTT .06 .06 P 05 MTT .41 .41 P 04 MTT .10 .10 P 99 MTT .05 .05 P 96 MTT .00 P 07 NTT .19 .19 P 06 NTT .57 .57 P 05 NTT .95 .95 P 04 NTT .43 .43 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .06 .06 P 99 NTT .01 .01 P 98 NTT .02 .02 P 97 NTT .15 .15 P 96 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .06 .06 P 92 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 08 NTT .05 .05 3.99 SP01 PARK MAINTENANCE SYR 205 205 C STA 8,621.10 XCP 1,369.20 7,251.90 C STB 10.30 XCP 7.50 2.80 C ZTA 20.60 XCP .60 20.00 P SPA 1,735.23 1,735.23 P STA 3,821.30 3,821.30 12,831.23 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 12,806.10 XCP 1,369.20 11,436.90 C STB 15.30 XCP 7.50 7.80 C ZTA 30.60 XCP .60 30.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 SPA 2,575.83 2,575.83 P STA 5,676.30 5,676.30 19,726.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,316.65 2,754.60 32,562.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 20.06 XCC .05 20.01 C 20 MTT 1.13- XCC 1.13- C 19 MTT .11- XCC .11- C 18 MTT .02- XCC .02- C 17 MTT .01- XCC .01- C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 09 MTT .01- XCC .01- C 99 MTT XCC .00 C 21 NTT 7.71 XCC .02 7.69 C 20 NTT 1.00 XCC 1.00 C 19 NTT .12 XCC .12 C 18 NTT .08 XCC .08 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT .02 XCC .02 C 13 NTT .01 XCC .01 C 01 NTT XCC .00 C STS 976.13 XCC 2.44 973.69 C UTT 432.05 XCC 1.08 430.97 C ZTT 20.17 XCC .05 20.12 P 21 MPP 2.71 XCC .01 2.70 P 20 MPP 1.89 XCC 1.89 P 19 MPP .44 XCC .44 P 18 MPP .25 XCC .25 P 17 MPP .40 XCC .40 P 16 MPP .21 XCC .21 P 15 MPP .06 XCC .06 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 99 MPP XCC .00 P 96 MPP XCC .00 P 21 MTT 66.43 66.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 18.26 18.26 P 19 MTT 1.46 1.46 P 18 MTT .56 .56 P 17 MTT .81 .81 P 16 MTT .29 .29 P 15 MTT .09 .09 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 05 MTT .03 .03 P 04 MTT .00 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 21 NTT 6.30 6.30 P 20 NTT 4.91 4.91 P 19 NTT .28 .28 P 18 NTT .11 .11 P 17 NTT .01 .01 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 .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 3.06 XCC .01 3.05 P ZTT 5.55 XCC .01 5.54 1,566.87 SR01 ROAD MAINTENANCE SMA 225 225 C STA 11,138.16 XCP 81.30 11,056.86 P SPA 1,442.07 1,442.07 P STA 4,525.96 4,525.96 17,024.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,676.73 84.97 18,591.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 122.83 XCC .31 122.52 C 20 MTT 6.94- XCC .02- 6.92- C 19 MTT .65- XCC .65- C 18 MTT .11- XCC .11- C 17 MTT .06- XCC .06- C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .06- XCC .06- C 11 MTT XCC .00 C 10 MTT .04- XCC .04- C 09 MTT .01- XCC .01- C 99 MTT XCC .00 C 21 NTT 47.17 XCC .12 47.05 C 20 NTT 6.08 XCC .02 6.06 C 19 NTT .74 XCC .74 C 18 NTT .49 XCC .49 C 17 NTT .06 XCC .06 C 16 NTT .03 XCC .03 C 15 NTT .12 XCC .12 C 14 NTT .14 XCC .14 C 13 NTT .02 XCC .02 C 01 NTT XCC .00 C STS 6,146.27 XCC 15.37 6,130.90 C UTT 2,720.44 XCC 6.80 2,713.64 C ZTT 127.04 XCC .32 126.72 P 21 MPP 16.58 XCC .04 16.54 P 20 MPP 11.56 XCC .03 11.53 P 19 MPP 2.74 XCC .01 2.73 P 18 MPP 1.49 XCC 1.49 P 17 MPP 2.48 XCC .01 2.47 P 16 MPP 1.35 XCC 1.35 P 15 MPP .38 XCC .38 P 14 MPP .16 XCC .16 P 13 MPP .03 XCC .03 P 12 MPP .19 XCC .19 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 05 MPP .09 XCC .09 P 04 MPP .03 XCC .03 P 99 MPP .06 XCC .06 P 96 MPP XCC .00 P 21 MTT 406.71 406.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 111.98 111.98 P 19 MTT 8.94 8.94 P 18 MTT 3.43 3.43 P 17 MTT 5.05 5.05 P 16 MTT 1.84 1.84 P 15 MTT .53 .53 P 14 MTT .15 .15 P 13 MTT .04 .04 P 12 MTT .13 .13 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 05 MTT .14 .14 P 04 MTT .03 .03 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 19 NTT 1.73 1.73 P 18 NTT .66 .66 P 17 NTT .12 .12 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 .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .19 .19 P 05 NTT .32 .32 P 04 NTT .14 .14 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 21 NTT 38.60 38.60 P 20 NTT 30.09 30.09 P UTT 18.65 XCC .04 18.61 P ZTT 33.96 XCC .08 33.88 9,841.44 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,500.60 XCP 320.70 1,179.90 P SPA 70.44 70.44 P STA 252.15 252.15 1,502.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,687.76 343.83 11,343.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 200.60 XCP 8.10 192.50 192.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 8.10 192.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 38,115.14 XCP 1,057.20 37,057.94 P SPA 1,360.31 1,360.31 P STA 4,882.33 4,882.33 43,300.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,357.78 1,057.20 43,300.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 4,938.25 XCP 1,045.50 3,892.75 P SPA 522.86 522.86 P STA 1,450.80 1,450.80 5,866.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,911.91 1,045.50 5,866.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,749.58 XCP 19.80 1,729.78 P SPA 86.42 86.42 P STA 640.09 640.09 2,456.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.09 19.80 2,456.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 603.00 XCP 43.20 559.80 P SPA 11.92 11.92 P STA 120.60 120.60 692.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 735.52 43.20 692.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 846.60 XCP 57.30 789.30 P SPA 34.42 34.42 P STA 121.20 121.20 944.92 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 24.97 XCP 10.20 14.77 P UTA 151.95 151.95 166.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,179.14 67.50 1,111.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 10,845.13 XCP 214.50 .00 XCP 5,854.51 4,776.12 P SPA 1,029.30 1,029.30 P STA 2,163.82 2,163.82 7,969.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,038.25 6,069.01 7,969.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 351.70 XCC .88 350.82 C 20 MTT 19.15- XCC .05- 19.10- C 19 MTT 1.82- XCC 1.82- C 18 MTT .29- XCC .29- C 17 MTT .18- XCC .18- C 16 MTT .08 XCC .08 C 15 MTT XCC .00 C 14 MTT .02- XCC .02- C 13 MTT .14- XCC .14- C 11 MTT XCC .00 C 10 MTT .10- XCC .10- C 09 MTT .04- XCC .04- C 99 MTT XCC .00 C 21 NTT 135.08 XCC .34 134.74 C 20 NTT 16.78 XCC .04 16.74 C 19 NTT 2.08 XCC .01 2.07 C 18 NTT 1.37 XCC 1.37 C 17 NTT .19 XCC .19 C 16 NTT .09 XCC .09 C 15 NTT .33 XCC .33 C 14 NTT .36 XCC .36 C 13 NTT .05 XCC .05 C 01 NTT .01- XCC .01- C STS 17,448.46 XCC 43.62 17,404.84 C UTT 7,722.96 XCC 19.31 7,703.65 C ZTT 360.66 XCC .90 359.76 P 21 MPP 47.47 XCC .12 47.35 P 20 MPP 31.87 XCC .08 31.79 P 19 MPP 7.61 XCC .02 7.59 P 18 MPP 4.18 XCC .01 4.17 P 17 MPP 6.98 XCC .02 6.96 P 16 MPP 3.79 XCC .01 3.78 P 15 MPP 1.07 XCC 1.07 P 14 MPP .45 XCC .45 P 13 MPP .09 XCC .09 P 12 MPP .51 XCC .51 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .14 XCC .14 P 05 MPP .25 XCC .25 P 04 MPP .09 XCC .09 P 99 MPP .15 XCC .15 P 96 MPP XCC .00 P 21 MTT 1,164.57 1,164.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 308.69 308.69 P 19 MTT 24.88 24.88 P 18 MTT 9.57 9.57 P 17 MTT 14.21 14.21 P 16 MTT 5.19 5.19 P 15 MTT 1.53 1.53 P 14 MTT .41 .41 P 13 MTT .08 .08 P 12 MTT .34 .34 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .06 .06 P 05 MTT .37 .37 P 04 MTT .08 .08 P 99 MTT .04 XCC .04 P 96 MTT XCC .00 P 21 NTT 110.52 110.52 P 20 NTT 82.95 82.95 P 19 NTT 4.79 4.79 P 18 NTT 1.83 1.83 P 17 NTT .33 .33 P 16 NTT .02 .02 P 15 NTT .14 .14 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .05 .05 P 07 NTT .19 .19 P 06 NTT .57 .57 P 05 NTT .85 .85 P 04 NTT .35 .35 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P UTT 53.49 XCC .13 53.36 P ZTT 97.30 XCC .22 97.08 27,941.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,007.08 65.66 27,941.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 4.79 XCC .01 4.78 C 20 MTT .03 XCC .03 C 19 MTT XCC .00 C 18 MTT .03- XCC .03- C 17 MTT .02- XCC .02- C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 99 MTT XCC .00 C 21 NTT 1.84 XCC 1.84 C 20 NTT .02- XCC .02- C 19 NTT XCC .00 C 18 NTT .14 XCC .14 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT .04 XCC .04 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 01 NTT XCC .00 C STS 424.22 XCC 1.06 423.16 C UTT 187.77 XCC .47 187.30 C ZTT 8.77 XCC .02 8.75 P 21 MPP .64 XCC .64 P 20 MPP .05- XCC .05- P 19 MPP .01- XCC .01- P 18 MPP .44 XCC .44 P 17 MPP .80 XCC .80 P 16 MPP .48 XCC .48 P 15 MPP .10 XCC .10 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .10 XCC .10 P 05 MPP .21 XCC .21 P 04 MPP .08 XCC .08 P 99 MPP .15 XCC .15 P 96 MPP XCC .00 P 21 MTT 15.85 15.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .60- .60- P 19 MTT .06- .06- P 18 MTT 1.00 1.00 P 17 MTT 1.64 1.64 P 16 MTT .64 .64 P 15 MTT .15 .15 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .04 .04 P 05 MTT .31 .31 P 04 MTT .08 .08 P 99 MTT .04 XCC .04 P 96 MTT XCC .00 P 21 NTT 1.50 1.50 P 20 NTT .15- .15- P 19 NTT .00 P 18 NTT .20 .20 P 17 NTT .04 .04 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 .04 .04 P 07 NTT .14 .14 P 06 NTT .41 .41 P 05 NTT .71 .71 P 04 NTT .33 .33 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .72 XCC .72 P ZTT 1.32 XCC 1.32 653.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.36 1.56 653.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 14 MPP 61.83 XCC .15 61.68 P 13 MPP 25.45 XCC .06 25.39 P 14 MTT 53.08 53.08 P 13 MTT 21.85 21.85 162.00 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 09 MTT .01- XCC .01- C 99 MTT XCC .00 C 15 NTT .04 XCC .04 C 14 NTT .06 XCC .06 C 13 NTT XCC .00 C 01 NTT XCC .00 P 15 MPP .16 .16 P 14 MPP .07 .07 P 13 MPP .01 .01 P 12 MPP .08 .08 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .02 .02 P 05 MPP .03 .03 P 04 MPP .01 .01 P 99 MPP .02 .02 P 96 MPP .00 P 15 MTT .22 .22 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 05 MTT .05 .05 P 04 MTT .01 .01 P 99 MTT .00 P 96 MTT .00 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .07 .07 P 05 NTT .11 .11 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 1.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.45 .21 163.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 44.97 XCC .11 44.86 C 20 MTT 2.60- XCC .01- 2.59- C 19 MTT .24- XCC .24- C 18 MTT .04- XCC .04- C 17 MTT .02- XCC .02- C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 99 MTT XCC .00 C 21 NTT 17.27 XCC .04 17.23 C 20 NTT 2.27 XCC .01 2.26 C 19 NTT .27 XCC .27 C 18 NTT .19 XCC .19 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT .05 XCC .05 C 14 NTT .05 XCC .05 C 13 NTT .01 XCC .01 C 01 NTT XCC .00 C STS 2,167.93 XCC 5.42 2,162.51 C UTT 959.56 XCC 2.40 957.16 C ZTT 44.81 XCC .11 44.70 P 21 MPP 6.07 XCC .02 6.05 P 20 MPP 4.33 XCC .01 4.32 P 19 MPP 1.01 XCC 1.01 P 18 MPP .56 XCC .56 P 17 MPP .92 XCC .92 P 16 MPP .50 XCC .50 P 15 MPP .14 XCC .14 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 96 MPP XCC .00 P 21 MTT 148.91 148.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 42.02 42.02 P 19 MTT 3.33 3.33 P 18 MTT 1.28 1.28 P 17 MTT 1.86 1.86 P 16 MTT .69 .69 P 15 MTT .20 .20 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 05 MTT .05 .05 P 04 MTT .01 .01 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 21 NTT 14.14 14.14 P 20 NTT 11.28 11.28 P 19 NTT .63 .63 P 18 NTT .24 .24 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .07 .07 P 05 NTT .12 .12 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 6.82 XCC .02 6.80 P ZTT 12.44 XCC .02 12.42 3,484.50 SW01 WATER STANDBY ECY 350 350 C STA 1,819.95 XCP 17.40 1,802.55 1,802.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,312.60 25.55 5,287.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,567.20 XCP 49.20 1,518.00 P SPA 22.06 22.06 P STA 166.05 166.05 1,706.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,755.31 49.20 1,706.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 99 MTT XCC .00 C 01 NTT XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .11 XCC .11 P 05 MPP .20 XCC .20 P 04 MPP .07 XCC .07 P 99 MPP .10 XCC .10 P 96 MPP XCC .00 P 08 MTT .00 P 07 MTT .04 .04 P 05 MTT .29 .29 P 04 MTT .06 .06 P 99 MTT .03 XCC .03 P 96 MTT XCC .00 P 07 NTT .14 .14 P 06 NTT .38 .38 P 05 NTT .66 .66 P 04 NTT .27 .27 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .04 .04 2.64 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 11,010.14 XCP 109.80 10,900.34 P SPA 153.28 153.28 P STA 1,091.32 1,091.32 12,144.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,257.38 109.80 12,147.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 99 MTT .00 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 01 NTT .00 P 15 MPP .03 .03 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 05 MPP .01 .01 P 04 MPP .00 P 99 MPP .01 .01 P 96 MPP .00 P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .00 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 05 MTT .01 .01 P 04 MTT .01 .01 P 99 MTT .00 P 96 MTT .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 .01 .01 P 05 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 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 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 99 MTT XCC .00 C 01 NTT XCC .00 P 99 MPP .00 P 96 MPP .00 P 99 MTT .00 P 96 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 99 MTT XCC .00 C 01 NTT XCC .00 P 08 MPP XCC .00 P 07 MPP .14 XCC .14 P 05 MPP .28 XCC .28 P 04 MPP .11 XCC .11 P 99 MPP .16 XCC .16 P 96 MPP XCC .00 P 08 MTT .01 .01 P 07 MTT .06 .06 P 05 MTT .42 .42 P 04 MTT .09 .09 P 99 MTT .04 XCC .04 P 96 MTT XCC .00 P 08 NTT .05 .05 P 07 NTT .19 .19 P 06 NTT .58 .58 P 05 NTT .96 .96 P 04 NTT .41 .41 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 3.91 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 5,611.32 XCP 18.90 5,592.42 P SPA 288.65 288.65 P STA 1,990.75 1,990.75 7,871.82 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,969.05 XCP 110.40 1,858.65 P SPA 27.42 27.42 P STA 212.10 212.10 2,098.17 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 798.64 XCP 16.50 782.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 782.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,901.84 145.80 10,756.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,681.85 XCP 17.10 1,664.75 1,664.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,681.85 17.10 1,664.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 74.37 XCC .19 74.18 C 20 MTT 4.52- XCC .01- 4.51- C 19 MTT .52- XCC .52- C 18 MTT .09- XCC .09- C 17 MTT .05- XCC .05- C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .05- XCC .05- C 11 MTT XCC .00 C 10 MTT .03- XCC .03- C 09 MTT .02- XCC .02- C 99 MTT XCC .00 C 21 NTT 28.57 XCC .07 28.50 C 20 NTT 3.96 XCC .01 3.95 C 19 NTT .59 XCC .59 C 18 NTT .40 XCC .40 C 17 NTT .06 XCC .06 C 16 NTT .03 XCC .03 C 15 NTT .10 XCC .10 C 14 NTT .12 XCC .12 C 13 NTT .02 XCC .02 C 01 NTT XCC .00 C STS 3,379.60 XCC 8.45 3,371.15 C UTT 1,495.87 XCC 3.74 1,492.13 C ZTT 69.85 XCC .17 69.68 P 21 MPP 10.04 XCC .03 10.01 P 20 MPP 7.53 XCC .02 7.51 P 19 MPP 2.16 XCC .01 2.15 P 18 MPP 1.23 XCC 1.23 P 17 MPP 2.06 XCC .01 2.05 P 16 MPP 1.14 XCC 1.14 P 15 MPP .32 XCC .32 P 14 MPP .15 XCC .15 P 13 MPP .03 XCC .03 P 12 MPP .18 XCC .18 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 05 MPP .08 XCC .08 P 04 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 96 MPP XCC .00 P 21 MTT 246.26 246.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 72.91 72.91 P 19 MTT 7.06 7.06 P 18 MTT 2.81 2.81 P 17 MTT 4.21 4.21 P 16 MTT 1.56 1.56 P 15 MTT .47 .47 P 14 MTT .14 .14 P 13 MTT .04 .04 P 12 MTT .12 .12 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 05 MTT .13 .13 P 04 MTT .03 .03 P 99 MTT XCC .00 P 96 MTT XCC .00 P 21 NTT 23.37 23.37 P 20 NTT 19.60 19.60 P 19 NTT 1.36 1.36 P 18 NTT .54 .54 P 17 NTT .10 .10 P 16 NTT .01 .01 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .16 .16 P 05 NTT .30 .30 P 04 NTT .13 .13 P 03 NTT .03 .03 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 .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 11.32 XCC .02 11.30 P ZTT 20.59 XCC .04 20.55 5,474.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,486.77 12.75 5,474.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 99 MTT XCC .00 C 01 NTT XCC .00 P 08 MPP XCC .00 P 07 MPP .08 XCC .08 P 05 MPP .18 XCC .18 P 04 MPP .07 XCC .07 P 99 MPP .17 XCC .17 P 96 MPP XCC .00 P 08 MTT .00 P 07 MTT .03 .03 P 05 MTT .26 .26 P 04 MTT .07 .07 P 99 MTT .04 XCC .04 P 96 MTT XCC .00 P 08 NTT .03 .03 P 07 NTT .10 .10 P 06 NTT .33 .33 P 05 NTT .59 .59 P 04 NTT .28 .28 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .13 XCC .13 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 2.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.60 .00 2.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 87 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: 768 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 99 MTT XCC .00 P 99 MPP .04 XCC .04 P 96 MPP XCC .00 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 .14 SU01 CSA 82 SEWER USER 495 000 1804 C STA 2,839.72 XCP 52.50 2,787.22 P SPA 26,938.32 26,938.32 P STA 38,616.28 38,616.28 68,341.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,394.46 52.50 68,341.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 99 MTT XCC .00 P 99 MPP .03 XCC .03 P 96 MPP XCC .00 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 1,480.81 XCC 3.70 1,477.11 C 20 MTT 85.56- XCC .21- 85.35- C 19 MTT 8.14- XCC .02- 8.12- C 18 MTT 1.34- XCC 1.34- C 17 MTT .80- XCC .80- C 16 MTT .36 XCC .36 C 15 MTT XCC .00 C 14 MTT .09- XCC .09- C 13 MTT .60- XCC .60- C 11 MTT XCC .00 C 10 MTT .38- XCC .38- C 09 MTT .14- XCC .14- C 99 MTT XCC .00 C 21 NTT 568.73 XCC 1.42 567.31 C 20 NTT 74.98 XCC .19 74.79 C 19 NTT 9.27 XCC .02 9.25 C 18 NTT 6.22 XCC .02 6.20 C 17 NTT .83 XCC .83 C 16 NTT .37 XCC .37 C 15 NTT 1.42 XCC 1.42 C 14 NTT 1.58 XCC 1.58 C 13 NTT .21 XCC .21 C 01 NTT .01- XCC .01- C STS 71,561.68 XCC 178.90 71,382.78 C UTT 31,674.33 XCC 79.19 31,595.14 C ZTT 1,479.16 XCC 3.70 1,475.46 P 21 MPP 199.85 XCC .50 199.35 P 20 MPP 142.43 XCC .36 142.07 P 19 MPP 33.98 XCC .08 33.90 P 18 MPP 18.95 XCC .05 18.90 P 17 MPP 31.15 XCC .08 31.07 P 16 MPP 16.71 XCC .04 16.67 P 15 MPP 4.59 XCC .01 4.58 P 14 MPP 1.94 XCC 1.94 P 13 MPP .39 XCC .39 P 12 MPP 2.07 XCC .01 2.06 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP .56 XCC .56 P 05 MPP 1.26 XCC 1.26 P 04 MPP .46 XCC .46 P 99 MPP .71 XCC .71 P 96 MPP XCC .00 P 21 MTT 4,903.25 4,903.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,379.51 1,379.51 P 19 MTT 111.04 111.04 P 18 MTT 43.40 43.40 P 17 MTT 63.44 63.44 P 16 MTT 22.85 22.85 P 15 MTT 6.55 6.55 P 14 MTT 1.76 1.76 P 13 MTT .38 .38 P 12 MTT 1.40 1.40 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .22 .22 P 05 MTT 1.88 1.88 P 04 MTT .43 .43 P 99 MTT .18 XCC .18 P 96 MTT XCC .00 P 19 NTT 21.41 21.41 P 18 NTT 8.32 8.32 P 17 NTT 1.48 1.48 P 16 NTT .09 .09 P 15 NTT .62 .62 P 14 NTT .07 .07 P 13 NTT .09 .09 P 12 NTT .10 .10 P 11 NTT .10 .10 P 10 NTT .08 .08 P 09 NTT .21 .21 P 08 NTT .19 .19 P 07 NTT .73 .73 P 06 NTT 2.56 2.56 P 05 NTT 4.30 4.30 P 04 NTT 1.87 1.87 P 03 NTT .41 .41 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .24 XCC .24 P 99 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 97 NTT .50 XCC .50 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .23 XCC .23 P 92 NTT .02 XCC .02 P 90 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 87 NTT .12 XCC .12 P 86 NTT .11 XCC .11 P 85 NTT .03 XCC .03 P 21 NTT 465.33 465.33 P 20 NTT 370.70 370.70 P UTT 225.13 XCC .54 224.59 P ZTT 409.74 XCC 1.03 408.71 114,999.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,269.41 269.61 114,999.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 4,072.40 XCP 9.90 4,062.50 4,062.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,072.40 9.90 4,062.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,404.20 XCP 26.70 1,377.50 P SPA 11.54 11.54 P STA 100.30 100.30 1,489.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,516.04 26.70 1,489.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 11,347.70 XCP 1,042.20 10,305.50 P SPA 2,125.31 2,125.31 P STA 5,075.00 5,075.00 P ZTA 20.30 20.30 17,526.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,568.31 1,042.20 17,526.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 900.45 XCP 6.30 894.15 P SPA 171.10 171.10 P STA 900.45 900.45 1,965.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,972.00 6.30 1,965.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 8,819.54 8,819.54 P STA 11,925.15 11,925.15 20,744.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,744.69 .00 20,744.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 6,739.60 XCP 613.20 6,126.40 P SPA 1,358.17 1,358.17 P STA 2,913.05 2,913.05 10,397.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,010.82 613.20 10,397.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,996.65 XCP 228.30 1,768.35 P SPA 46.57 46.57 P STA 237.15 237.15 2,052.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,280.37 228.30 2,052.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 225.75 XCP 7.20 218.55 218.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.75 7.20 218.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 2,457.35 XCP 56.40 2,400.95 P SPA 22.58 22.58 P STA 150.45 150.45 2,573.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,630.38 56.40 2,573.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 120.60 XCP 5.10 115.50 P SPA 18.55 18.55 P STA 90.45 90.45 224.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.60 5.10 224.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 988.40 XCP 54.90 933.50 P SPA 5.39 5.39 P STA 35.30 35.30 974.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,029.09 54.90 974.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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: 785 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 2,584.05 XCP 24.30 2,559.75 2,559.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,584.05 24.30 2,559.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,575.60 XCP 73.50 1,502.10 P SPA 9.41 9.41 P STA 75.75 75.75 1,587.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,660.76 73.50 1,587.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 348.45 XCP 29.40 319.05 P SPA 9.64 9.64 P STA 75.75 75.75 404.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433.84 29.40 404.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 501.50 XCP 7.80 493.70 P SPA 13.05 13.05 P STA 100.30 100.30 607.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 614.85 7.80 607.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,303.90 XCP 29.70 1,274.20 P SPA 43.41 43.41 P STA 351.05 351.05 1,668.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,698.36 29.70 1,668.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 225.45 XCP 5.10 220.35 220.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.45 5.10 220.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 651.95 XCP 27.00 624.95 624.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.95 27.00 624.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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: 793 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 24,250.05 XCP 2,050.80 22,199.25 P SPA 2,822.88 2,822.88 P STA 7,665.90 7,665.90 32,688.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,738.83 2,050.80 32,688.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 4,597.75 XCP 1,437.30 3,160.45 C STB 5.30 XCP 5.30 .00 P SPA 905.03 905.03 P STA 2,000.75 2,000.75 6,066.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,508.83 1,442.60 6,066.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 2,837.10 XCP 37.20 2,799.90 P SPA 23.31 23.31 P STA 202.65 202.65 3,025.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,063.06 37.20 3,025.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 3,502.10 XCP 10.50 3,491.60 P SPA 28.77 28.77 P STA 250.15 250.15 3,770.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,781.02 10.50 3,770.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 316.41 XCP 14.70 301.71 301.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.41 14.70 301.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 9,003.60 XCP 22.50 8,981.10 P SPA 1,735.10 1,735.10 P STA 1,875.75 1,875.75 12,591.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,614.45 22.50 12,591.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 3,146.58 XCP 21.60 3,124.98 3,124.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,146.58 21.60 3,124.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 3,000.90 XCP 3.30 2,997.60 2,997.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,000.90 3.30 2,997.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 339.25 XCP 7.80 331.45 331.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339.25 7.80 331.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 192.61 XCP 20.70 171.91 171.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192.61 20.70 171.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 3,108.72 XCP 11.10 3,097.62 3,097.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,108.72 11.10 3,097.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT SLR 201 FP5 P SPA .00 P STA 44.55 44.55 44.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.55 .00 44.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 4,042.36 XCP 152.40 3,889.96 P SPA 39.62 39.62 P STA 323.38 323.38 4,252.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,405.36 152.40 4,252.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 792.56 XCP 32.40 760.16 760.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792.56 32.40 760.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 3,750.33 XCP 737.10 3,013.23 P SPA 758.69 758.69 P STA 727.81 727.81 4,499.73 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 239.43 XCP 44.10 195.33 P UTA 110.26 110.26 305.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,586.52 781.20 4,805.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 473.04 XCP 13.20 459.84 459.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.04 13.20 459.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 4,555.10 XCP 656.10 3,899.00 P SPA 455.81 455.81 P STA 1,019.15 1,019.15 5,373.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,030.06 656.10 5,373.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,036.51 XCP 24.60 1,011.91 1,011.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,036.51 24.60 1,011.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,040.85 XCP 5.40 1,035.45 1,035.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,040.85 5.40 1,035.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,259.58 XCP 17.70 1,241.88 1,241.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,259.58 17.70 1,241.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 3,867.15 XCP 25.80 3,841.35 3,841.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,867.15 25.80 3,841.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 365.67 XCP 6.00 359.67 359.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365.67 6.00 359.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 25,599.50 XCP 1,189.50 24,410.00 P SPA 5,154.40 5,154.40 P STA 11,099.23 11,099.23 40,663.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,853.13 1,189.50 40,663.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 7,800.45 XCP 150.00 7,650.45 P SPA 2,387.17 2,387.17 P STA 6,334.83 6,334.83 16,372.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,522.45 150.00 16,372.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 2,355.80 XCP 12.90 2,342.90 2,342.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,355.80 12.90 2,342.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 7390 C STA 3,101.80 XCP 20.70 3,081.10 P SPA 39.53 39.53 P STA 343.71 343.71 3,464.34 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 26,573.68 XCP 18.00 26,555.68 P SPA 375.69 375.69 P STA 3,266.87 3,266.87 30,198.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,701.28 38.70 33,662.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 27.56 XCP 18.60 8.96 8.96 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 168.30 XCP 9.00 159.30 159.30 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 2,599.19 XCP 18.00 2,581.19 P SPA 761.83 761.83 P STA 3,563.94 3,563.94 6,906.96 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 742.47 XCP 6.00 736.47 P SPA 62.48 62.48 P STA 480.56 480.56 1,279.51 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 1,051.59 XCP 6.00 1,045.59 P SPA 91.13 91.13 P STA 701.06 701.06 1,837.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,250.11 57.60 10,192.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 48,073.01 XCC 120.18 47,952.83 C 20 MTT 2,789.36- XCC 6.97- 2,782.39- C 19 MTT 264.46- XCC .66- 263.80- C 18 MTT 44.89- XCC .11- 44.78- C 17 MTT 19.29- XCC .05- 19.24- C 16 MTT 4.44 XCC .01 4.43 C 15 MTT XCC .00 C 14 MTT 1.12- XCC 1.12- C 13 MTT 7.31- XCC .02- 7.29- C 11 MTT XCC .00 C 10 MTT 4.58- XCC .01- 4.57- C 09 MTT 1.70- XCC 1.70- C 21 NTT 18,463.31 XCC 46.16 18,417.15 C 20 NTT 2,444.41 XCC 6.11 2,438.30 C 19 NTT 301.18 XCC .75 300.43 C 18 NTT 207.70 XCC .52 207.18 C 17 NTT 20.17 XCC .05 20.12 C 16 NTT 4.72 XCC .01 4.71 C 15 NTT 17.67 XCC .04 17.63 C 14 NTT 19.35 XCC .05 19.30 C 13 NTT 2.64 XCC .01 2.63 C STS 2,388,291.16 XCC 5,970.73 2,382,320.43 C UTT 1,057,095.76 XCC 2,642.74 1,054,453.02 C ZTT 49,365.30 XCC 123.41 49,241.89 C XDL 3,384.89 3,384.89 C XDN 1,718.65 1,718.65 C XDS 162,336.81 162,336.81 C XDU 71,852.86 71,852.86 C XDZ 3,355.46 3,355.46 P 21 MPP 6,488.08 6,488.08 P 20 MPP 4,643.77 4,643.77 P 19 MPP 1,104.58 1,104.58 P 18 MPP 633.10 633.10 P 17 MPP 757.10 757.10 P 16 MPP 208.65 208.65 P 15 MPP 56.87 56.87 P 14 MPP 23.84 23.84 P 13 MPP 4.80 4.80 P 12 MPP 25.20 25.20 P 11 MPP .21 .21 P 10 MPP .07 .07 P 09 MPP .00 P 21 MTT 159,179.20 159,179.20 P 20 MTT 44,975.48 44,975.48 P 19 MTT 3,609.91 3,609.91 P 18 MTT 1,449.53 1,449.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 MTT 1,542.01 1,542.01 P 16 MTT 285.28 285.28 P 15 MTT 81.20 81.20 P 14 MTT 21.66 21.66 P 13 MTT 4.62 4.62 P 12 MTT 16.98 16.98 P 11 MTT .47 .47 P 10 MTT .17 .17 P 09 MTT .00 P 20 NTT 12,085.89 12,085.89 P 19 NTT 695.86 695.86 P 18 NTT 277.98 277.98 P 17 NTT 35.90 35.90 P 16 NTT 1.09 1.09 P 15 NTT 7.64 7.64 P 14 NTT .94 .94 P 13 NTT 1.08 1.08 P 12 NTT 1.23 1.23 P 11 NTT 1.25 1.25 P 10 NTT 1.04 1.04 P 09 NTT 2.58 2.58 P 21 NTT 15,106.61 15,106.61 P UTT 7,308.40 XCC 17.88 7,290.52 P ZTT 13,301.41 XCC 32.46 13,268.95 P XDL 16,781.21 16,781.21 P XDN 2,214.64 2,214.64 P XDS 544.53 544.53 P XDU 3.29 3.29 P XDZ 29.83 29.83 P XPM 1,374.98 1,374.98 P XPZ 45.31 45.31 P XSP 841.44 841.44 P XUP 5.75 5.75 4,090,656.15 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 21 MTT 25,089.13 XCC 62.72 25,026.41 C 20 MTT 1,449.09- XCC 3.62- 1,445.47- C 19 MTT 139.94- XCC .35- 139.59- C 18 MTT 23.33- XCC .06- 23.27- C 17 MTT 14.07- XCC .04- 14.03- C 16 MTT 6.46 XCC .02 6.44 C 15 MTT XCC .00 C 14 MTT 1.25- XCC 1.25- C 13 MTT 8.60- XCC .02- 8.58- C 11 MTT XCC .00 C 10 MTT 5.56- XCC .01- 5.55- C 09 MTT 2.02- XCC .01- 2.01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 NTT 9,635.93 XCC 24.09 9,611.84 C 20 NTT 1,269.88 XCC 3.17 1,266.71 C 19 NTT 159.36 XCC .40 158.96 C 18 NTT 107.98 XCC .27 107.71 C 17 NTT 14.71 XCC .04 14.67 C 16 NTT 6.85 XCC .02 6.83 C 15 NTT 19.06 XCC .05 19.01 C 14 NTT 21.64 XCC .05 21.59 C 13 NTT 3.11 XCC .01 3.10 C STS 1,199,840.66 XCC 2,999.60 1,196,841.06 C UTT 531,068.62 XCC 1,327.67 529,740.95 C ZTT 24,800.37 XCC 62.00 24,738.37 P 21 MPP 3,386.11 3,386.11 P 20 MPP 2,412.46 2,412.46 P 19 MPP 584.47 584.47 P 18 MPP 329.14 329.14 P 17 MPP 552.01 552.01 P 16 MPP 303.28 303.28 P 15 MPP 61.35 61.35 P 14 MPP 26.65 26.65 P 13 MPP 5.64 5.64 P 12 MPP 30.22 30.22 P 11 MPP .25 .25 P 10 MPP .09 .09 P 09 MPP .00 P 21 MTT 83,075.03 83,075.03 P 20 MTT 23,364.98 23,364.98 P 19 MTT 1,910.12 1,910.12 P 18 MTT 753.60 753.60 P 17 MTT 1,124.28 1,124.28 P 16 MTT 414.66 414.66 P 15 MTT 87.61 87.61 P 14 MTT 24.22 24.22 P 13 MTT 5.44 5.44 P 12 MTT 20.37 20.37 P 11 MTT .57 .57 P 10 MTT .20 .20 P 09 MTT .00 P 21 NTT 7,884.08 7,884.08 P 20 NTT 6,278.68 6,278.68 P 19 NTT 368.20 368.20 P 18 NTT 144.52 144.52 P 17 NTT 26.18 26.18 P 16 NTT 1.59 1.59 P 15 NTT 8.24 8.24 P 14 NTT 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 13 NTT 1.27 1.27 P 12 NTT 1.47 1.47 P 11 NTT 1.51 1.51 P 10 NTT 1.27 1.27 P 09 NTT 3.08 3.08 P UTT 3,814.26 XCC 9.35 3,804.91 P ZTT 6,941.99 XCC 16.93 6,925.06 1,929,847.77 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 21 MTT 20,814.64 XCC 52.04 20,762.60 C 20 MTT 1,208.06- XCC 3.02- 1,205.04- C 19 MTT 116.77- XCC .29- 116.48- C 18 MTT 13.38- XCC .03- 13.35- C 17 MTT 8.04- XCC .02- 8.02- C 16 MTT 3.64 XCC .01 3.63 C 15 MTT XCC .00 C 14 MTT .92- XCC .92- C 13 MTT 6.17- XCC .02- 6.15- C 11 MTT XCC .00 C 10 MTT 4.12- XCC .01- 4.11- C 09 MTT 1.67- XCC 1.67- C 21 NTT 7,994.25 XCC 19.99 7,974.26 C 20 NTT 1,058.66 XCC 2.65 1,056.01 C 19 NTT 132.99 XCC .33 132.66 C 18 NTT 61.90 XCC .15 61.75 C 17 NTT 8.41 XCC .02 8.39 C 16 NTT 3.86 XCC .01 3.85 C 15 NTT 14.46 XCC .04 14.42 C 14 NTT 15.88 XCC .04 15.84 C 13 NTT 2.23 XCC .01 2.22 C STS 981,692.33 XCC 2,454.23 979,238.10 C UTT 434,512.68 XCC 1,086.28 433,426.40 C ZTT 20,291.30 XCC 50.73 20,240.57 P 21 MPP 2,809.21 2,809.21 P 20 MPP 2,011.20 2,011.20 P 19 MPP 487.73 487.73 P 18 MPP 188.68 188.68 P 17 MPP 315.50 315.50 P 16 MPP 170.83 170.83 P 15 MPP 46.51 46.51 P 14 MPP 19.56 19.56 P 13 MPP 4.05 4.05 P 12 MPP 21.62 21.62 P 11 MPP .19 .19 P 10 MPP .07 .07 P 09 MPP .00 P 21 MTT 68,921.40 68,921.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 19,478.69 19,478.69 P 19 MTT 1,593.95 1,593.95 P 18 MTT 432.01 432.01 P 17 MTT 642.60 642.60 P 16 MTT 233.59 233.59 P 15 MTT 66.42 66.42 P 14 MTT 17.77 17.77 P 13 MTT 3.91 3.91 P 12 MTT 14.57 14.57 P 11 MTT .41 .41 P 10 MTT .15 .15 P 09 MTT .00 P 21 NTT 6,540.86 6,540.86 P 20 NTT 5,234.35 5,234.35 P 19 NTT 307.26 307.26 P 18 NTT 82.84 82.84 P 17 NTT 14.96 14.96 P 16 NTT .90 .90 P 15 NTT 6.25 6.25 P 14 NTT .77 .77 P 13 NTT .91 .91 P 12 NTT 1.05 1.05 P 11 NTT 1.10 1.10 P 10 NTT .93 .93 P 09 NTT 2.54 2.54 P UTT 3,164.40 XCC 7.74 3,156.66 P ZTT 5,759.29 XCC 14.06 5,745.23 1,580,162.19 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 21 MTT 12,123.16 XCC 30.31 12,092.85 C 20 MTT 687.51- XCC 1.72- 685.79- C 19 MTT 65.43- XCC .16- 65.27- C 18 MTT 10.76- XCC .03- 10.73- C 17 MTT 6.44- XCC .02- 6.42- C 16 MTT 2.88 XCC .01 2.87 C 15 MTT XCC .00 C 14 MTT .78- XCC .78- C 13 MTT 5.26- XCC .01- 5.25- C 11 MTT XCC .00 C 10 MTT 3.46- XCC .01- 3.45- C 09 MTT 1.31- XCC 1.31- C 21 NTT 4,656.11 XCC 11.64 4,644.47 C 20 NTT 602.49 XCC 1.51 600.98 C 19 NTT 74.51 XCC .19 74.32 C 18 NTT 49.77 XCC .12 49.65 C 17 NTT 6.72 XCC .02 6.70 C 16 NTT 3.05 XCC .01 3.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 11.84 XCC .03 11.81 C 14 NTT 13.37 XCC .03 13.34 C 13 NTT 1.90 XCC 1.90 C STS 608,741.04 XCC 1,521.85 607,219.19 C UTT 269,438.49 XCC 673.60 268,764.89 C ZTT 12,582.51 XCC 31.46 12,551.05 P 21 MPP 1,636.17 1,636.17 P 20 MPP 1,144.58 1,144.58 P 19 MPP 273.26 273.26 P 18 MPP 151.71 151.71 P 17 MPP 252.42 252.42 P 16 MPP 135.25 135.25 P 15 MPP 38.13 38.13 P 14 MPP 16.47 16.47 P 13 MPP 3.45 3.45 P 12 MPP 18.81 18.81 P 11 MPP .16 .16 P 10 MPP .06 .06 P 09 MPP .00 P 21 MTT 40,142.15 40,142.15 P 20 MTT 11,085.42 11,085.42 P 19 MTT 893.04 893.04 P 18 MTT 347.34 347.34 P 17 MTT 514.11 514.11 P 16 MTT 184.91 184.91 P 15 MTT 54.45 54.45 P 14 MTT 14.97 14.97 P 13 MTT 3.33 3.33 P 12 MTT 12.67 12.67 P 11 MTT .36 .36 P 10 MTT .13 .13 P 09 MTT .00 P 21 NTT 3,809.62 3,809.62 P 20 NTT 2,978.90 2,978.90 P 19 NTT 172.14 172.14 P 18 NTT 66.61 66.61 P 17 NTT 11.98 11.98 P 16 NTT .71 .71 P 15 NTT 5.12 5.12 P 14 NTT .65 .65 P 13 NTT .77 .77 P 12 NTT .92 .92 P 11 NTT .94 .94 P 10 NTT .79 .79 P 09 NTT 1.99 1.99 P UTT 1,843.06 XCC 4.52 1,838.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 3,354.36 XCC 8.17 3,346.19 974,417.28 GA05 SBCFPD-ADMIN FPD 106 100 C 21 MTT 16,842.03 XCC 42.11 16,799.92 C 20 MTT 980.85- XCC 2.45- 978.40- C 19 MTT 94.44- XCC .24- 94.20- C 18 MTT 15.46- XCC .04- 15.42- C 17 MTT 8.89- XCC .02- 8.87- C 16 MTT 3.81 XCC .01 3.80 C 15 MTT XCC .00 C 14 MTT 1.02- XCC 1.02- C 13 MTT 6.92- XCC .02- 6.90- C 11 MTT XCC .00 C 21 NTT 6,468.49 XCC 16.17 6,452.32 C 20 NTT 859.56 XCC 2.15 857.41 C 19 NTT 107.55 XCC .27 107.28 C 18 NTT 71.54 XCC .18 71.36 C 17 NTT 9.30 XCC .02 9.28 C 16 NTT 4.04 XCC .01 4.03 C 15 NTT 15.42 XCC .04 15.38 C 14 NTT 17.63 XCC .04 17.59 C 13 NTT 2.50 XCC .01 2.49 C STS 791,514.32 XCC 1,978.79 789,535.53 C UTT 350,336.86 XCC 875.84 349,461.02 C ZTT 16,360.37 XCC 40.90 16,319.47 P 21 MPP 2,273.05 2,273.05 P 20 MPP 1,632.94 1,632.94 P 19 MPP 394.46 394.46 P 18 MPP 218.07 218.07 P 17 MPP 349.00 349.00 P 16 MPP 178.69 178.69 P 15 MPP 49.61 49.61 P 14 MPP 21.71 21.71 P 13 MPP 4.54 4.54 P 12 MPP 23.55 23.55 P 11 MPP .19 .19 P 21 MTT 55,767.27 55,767.27 P 20 MTT 15,815.19 15,815.19 P 19 MTT 1,289.14 1,289.14 P 18 MTT 499.29 499.29 P 17 MTT 710.81 710.81 P 16 MTT 244.32 244.32 P 15 MTT 70.84 70.84 P 14 MTT 19.72 19.72 P 13 MTT 4.38 4.38 P 12 MTT 15.88 15.88 P 11 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 NTT 4,249.88 4,249.88 P 19 NTT 248.50 248.50 P 18 NTT 95.75 95.75 P 17 NTT 16.55 16.55 P 16 NTT .94 .94 P 15 NTT 6.66 6.66 P 14 NTT .85 .85 P 13 NTT 1.02 1.02 P 12 NTT 1.15 1.15 P 11 NTT 1.15 1.15 P 21 NTT 5,292.49 5,292.49 P UTT 2,560.47 XCC 6.26 2,554.21 P ZTT 4,660.07 XCC 11.20 4,648.87 1,275,253.18 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 P SPA 552.50 552.50 P STA 649.35 649.35 1,201.85 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 P SPA 922.04 922.04 P STA 1,037.79 1,037.79 1,959.83 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA .10- .10- P SPA 302.49 302.49 P STA 344.10 344.10 646.49 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 4,027.93 4,027.93 P STA 4,537.92 4,537.92 8,565.85 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 151,740.95 XCP 2,267.40 149,473.55 P SPA 21,500.14 21,500.14 P STA 50,943.48 50,943.48 221,917.17 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 3,272.61 3,272.61 P STA 4,116.70 4,116.70 7,389.31 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 20.25 20.25 P STA 28.95 28.95 49.20 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 1,987.87 1,987.87 P STA 2,284.22 2,284.22 P ZTA 341.70 341.70 4,613.79 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 365,963.52 XCP 4,559.40 361,404.12 P SPA 40,921.03 40,921.03 P STA 113,702.05 113,702.05 P UTA 161.98 161.98 516,189.18 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 715,910.44 XCP 15,087.30 700,823.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 23,608.75 23,608.75 P STA 90,270.41 90,270.41 814,702.30 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 63,816.30 XCP 819.90 62,996.40 P SPA 9,674.34 9,674.34 P STA 25,846.17 25,846.17 P UTA 161.98 161.98 98,678.89 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 390,155.34 XCP 6,760.50 383,394.84 P SPA 2,755.97 2,755.97 P STA 18,014.62 18,014.62 404,165.43 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 2,263.53 2,263.53 P STA 3,100.60 3,100.60 5,364.13 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 384,315.94 XCP 7,944.90 376,371.04 P SPA 9,723.64 9,723.64 P STA 46,654.60 46,654.60 432,749.28 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 752,842.77 XCP 11,054.40 741,788.37 P SPA 34,422.35 34,422.35 P STA 158,908.16 158,908.16 935,118.88 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 1,670,068.37 XCP 20,682.90 1,649,385.47 C STB 166.84 XCP 166.84 .00 P SPA 77,152.98 77,152.98 P STA 355,145.79 355,145.79 2,081,684.24 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 1,128,172.06 XCP 13,313.40 1,114,858.66 C STB 500.52 XCP 114.90 385.62 P SPA 55,898.65 55,898.65 P STA 261,141.72 261,141.72 P UTA .01- .01- 1,432,284.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,922,782.13 105,165.10 16,817,617.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 99 MTT XCC .00 C 01 NTT .14- XCC .14- P 08 MPP .67 XCC .67 P 07 MPP 12.46 XCC .03 12.43 P 05 MPP 23.48 XCC .06 23.42 P 04 MPP 8.67 XCC .02 8.65 P 99 MPP 13.07 XCC .03 13.04 P 96 MPP XCC .00 P 08 MTT .30 .30 P 07 MTT 5.03 5.03 P 05 MTT 35.06 35.06 P 04 MTT 8.02 8.02 P 99 MTT 3.33 XCC .01 3.32 P 96 MTT XCC .00 P 08 NTT 4.31 4.31 P 07 NTT 16.16 16.16 P 06 NTT 47.74 47.74 P 05 NTT 80.20 80.20 P 04 NTT 34.98 34.98 P 03 NTT 7.53 7.53 P 02 NTT .12 XCC .12 P 01 NTT 1.33 XCC 1.33 P 00 NTT 4.39 XCC .01 4.38 P 99 NTT .71 XCC .71 P 98 NTT .99 XCC .99 P 97 NTT 9.11 XCC .02 9.09 P 96 NTT .20 XCC .20 P 94 NTT .32 XCC .32 P 93 NTT 3.68 XCC .01 3.67 P 92 NTT .09 XCC .09 P 90 NTT .48 XCC .48 P 89 NTT .13 XCC .13 P 88 NTT .04 XCC .04 P 87 NTT .55 XCC .55 P 86 NTT .55 XCC .55 P 85 NTT .15 XCC .15 323.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323.71 .19 323.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .32 XCC .32 P 89 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P 87 NTT .23 XCC .23 P 86 NTT .21 XCC .21 P 85 NTT .05 XCC .05 .89 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .06 XCC .06 P 86 NTT .06 XCC .06 P 85 NTT .02 XCC .02 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.11 .00 1.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 99 MTT XCC .00 C 01 NTT .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .19 XCC .19 P 05 MPP .38 XCC .38 P 04 MPP .14 XCC .14 P 99 MPP .23 XCC .23 P 96 MPP XCC .00 P 08 MTT .00 P 07 MTT .07 .07 P 05 MTT .57 .57 P 04 MTT .13 .13 P 99 MTT .06 XCC .06 P 96 MTT XCC .00 P 08 NTT .06 .06 P 07 NTT .24 .24 P 06 NTT .75 .75 P 05 NTT 1.30 1.30 P 04 NTT .57 .57 P 03 NTT .12 .12 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .08 XCC .08 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .16 XCC .16 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 5.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.21 .00 5.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 93 NTT .16 XCC .16 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 99 MTT XCC .00 C 01 NTT .07- XCC .07- P 08 MPP .30 XCC .30 P 07 MPP 5.63 XCC .01 5.62 P 05 MPP 11.81 XCC .03 11.78 P 04 MPP 4.45 XCC .01 4.44 P 99 MPP 6.97 XCC .02 6.95 P 96 MPP XCC .00 P 08 MTT .13 .13 P 07 MTT 2.28 2.28 P 05 MTT 17.63 17.63 P 04 MTT 4.12 4.12 P 99 MTT 1.78 XCC 1.78 P 96 MTT XCC .00 P 08 NTT 1.94 1.94 P 07 NTT 7.32 7.32 P 06 NTT 23.15 23.15 P 05 NTT 40.33 40.33 P 04 NTT 17.94 17.94 P 03 NTT 4.01 4.01 P 02 NTT .06 XCC .06 P 01 NTT .70 XCC .70 P 00 NTT 2.33 XCC .01 2.32 P 99 NTT .38 XCC .38 P 98 NTT .52 XCC .52 P 97 NTT 4.82 XCC .01 4.81 P 96 NTT .11 XCC .11 P 94 NTT .17 XCC .17 P 93 NTT 1.93 XCC 1.93 P 92 NTT .06 XCC .06 P 90 NTT .27 XCC .27 P 89 NTT .07 XCC .07 P 88 NTT .03 XCC .03 P 87 NTT .35 XCC .35 P 86 NTT .36 XCC .36 P 85 NTT .10 XCC .10 161.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.98 .09 161.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 99 MTT XCC .00 C 01 NTT .01- XCC .01- P 05 MPP .60 XCC .60 P 04 MPP .24 XCC .24 P 99 MPP .38 XCC .38 P 96 MPP XCC .00 P 05 MTT .89 .89 P 04 MTT .22 .22 P 99 MTT .09 XCC .09 P 96 MTT XCC .00 P 05 NTT 2.03 2.03 P 04 NTT .96 .96 P 03 NTT .21 .21 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .12 XCC .12 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .29 XCC .29 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .12 XCC .12 P 92 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .05 XCC .05 P 85 NTT .01 XCC .01 6.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.40 .00 6.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 99 MTT XCC .00 C 01 NTT .04- XCC .04- P 08 MPP .18 .18 P 07 MPP 3.40 3.40 P 05 MPP 6.60 6.60 P 04 MPP 2.41 2.41 P 99 MPP 4.25 4.25 P 96 MPP .00 P 08 MTT .09 .09 P 07 MTT 1.37 1.37 P 05 MTT 9.86 9.86 P 04 MTT 2.23 2.23 P 99 MTT 1.09 1.09 P 96 MTT .00 P 08 NTT 1.18 1.18 P 07 NTT 4.41 4.41 P 06 NTT 13.73 13.73 P 05 NTT 22.55 22.55 P 04 NTT 9.72 9.72 P 03 NTT 2.15 2.15 P 02 NTT .04 .04 P 01 NTT .40 .40 P 00 NTT 1.36 1.36 P 99 NTT .22 .22 P 98 NTT .33 .33 P 97 NTT 3.13 3.13 P 96 NTT .07 .07 P 94 NTT .12 .12 P 93 NTT 1.30 1.30 P 92 NTT .01 .01 P 90 NTT .10 .10 P 89 NTT .03 .03 P 88 NTT .01 .01 P 87 NTT .14 .14 P 86 NTT .13 .13 P 85 NTT .04 .04 92.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92.61 .00 92.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 99 MTT XCC .00 C 01 NTT .01- XCC .01- P 04 MPP .41 XCC .41 P 99 MPP .77 XCC .77 P 96 MPP XCC .00 P 04 MTT .38 .38 P 99 MTT .19 XCC .19 P 96 MTT XCC .00 P 04 NTT 1.66 1.66 P 03 NTT .37 .37 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .25 XCC .25 P 99 NTT .05 XCC .05 P 98 NTT .06 XCC .06 P 97 NTT .56 XCC .56 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .23 XCC .23 P 92 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .09 XCC .09 P 86 NTT .10 XCC .10 P 85 NTT .03 XCC .03 5.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.34 .00 5.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 3,957.16 XCC 9.89 3,947.27 C 20 MTT 227.88- XCC .57- 227.31- C 19 MTT 21.85- XCC .05- 21.80- C 18 MTT 3.61- XCC .01- 3.60- C 17 MTT 2.17- XCC .01- 2.16- C 16 MTT .98 XCC .98 C 15 MTT XCC .00 C 14 MTT .25- XCC .25- C 13 MTT 1.72- XCC 1.72- C 11 MTT XCC .00 C 10 MTT 1.14- XCC 1.14- C 09 MTT .42- XCC .42- C 99 MTT XCC .00 C 21 NTT 1,519.82 XCC 3.80 1,516.02 C 20 NTT 199.69 XCC .50 199.19 C 19 NTT 24.88 XCC .06 24.82 C 18 NTT 16.75 XCC .04 16.71 C 17 NTT 2.27 XCC .01 2.26 C 16 NTT 1.04 XCC 1.04 C 15 NTT 3.97 XCC .01 3.96 C 14 NTT 4.39 XCC .01 4.38 C 13 NTT .63 XCC .63 C 01 NTT .01- XCC .01- C STS 193,576.05 XCC 483.94 193,092.11 C UTT 85,679.85 XCC 214.20 85,465.65 C ZTT 4,001.17 XCC 10.00 3,991.17 P 21 MPP 534.08 XCC 1.34 532.74 P 20 MPP 379.36 XCC .95 378.41 P 19 MPP 91.24 XCC .23 91.01 P 18 MPP 51.05 XCC .13 50.92 P 17 MPP 84.89 XCC .21 84.68 P 16 MPP 46.17 XCC .12 46.05 P 15 MPP 12.80 XCC .03 12.77 P 14 MPP 5.40 XCC .01 5.39 P 13 MPP 1.14 XCC 1.14 P 12 MPP 6.11 XCC .02 6.09 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .08 XCC .08 P 07 MPP 1.46 XCC 1.46 P 05 MPP 2.89 XCC .01 2.88 P 04 MPP 1.05 XCC 1.05 P 99 MPP 1.49 XCC 1.49 P 96 MPP XCC .00 P 21 MTT 13,102.95 13,102.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 3,674.19 3,674.19 P 19 MTT 298.17 298.17 P 18 MTT 116.89 116.89 P 17 MTT 172.90 172.90 P 16 MTT 63.13 63.13 P 15 MTT 18.27 18.27 P 14 MTT 4.92 4.92 P 13 MTT 1.09 1.09 P 12 MTT 4.12 4.12 P 11 MTT .11 .11 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .58 .58 P 05 MTT 4.31 4.31 P 04 MTT .97 .97 P 99 MTT .38 XCC .38 P 96 MTT XCC .00 P 21 NTT 1,243.51 1,243.51 P 20 NTT 987.34 987.34 P 19 NTT 57.48 57.48 P 18 NTT 22.42 22.42 P 17 NTT 4.02 4.02 P 16 NTT .24 .24 P 15 NTT 1.72 1.72 P 14 NTT .22 .22 P 13 NTT .26 .26 P 12 NTT .29 .29 P 11 NTT .31 .31 P 10 NTT .26 .26 P 09 NTT .64 .64 P 08 NTT .51 .51 P 07 NTT 1.89 1.89 P 06 NTT 5.88 5.88 P 05 NTT 9.87 9.87 P 04 NTT 4.23 4.23 P 03 NTT .89 .89 P 02 NTT .02 XCC .02 P 01 NTT .15 XCC .15 P 00 NTT .49 XCC .49 P 99 NTT .08 XCC .08 P 98 NTT .12 XCC .12 P 97 NTT 1.05 XCC 1.05 P 96 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 93 NTT .41 XCC .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .02 XCC .02 P 90 NTT .12 XCC .12 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .15 XCC .15 P 86 NTT .16 XCC .16 P 85 NTT .04 XCC .04 P UTT 601.61 XCC 1.47 600.14 P ZTT 1,094.93 XCC 2.72 1,092.21 310,724.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311,453.35 729.06 310,724.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 774.71 XCC 1.94 772.77 C 20 MTT 43.35- XCC .11- 43.24- C 19 MTT 3.98- XCC .01- 3.97- C 18 MTT .64- XCC .64- C 17 MTT .36- XCC .36- C 16 MTT .17 XCC .17 C 15 MTT XCC .00 C 14 MTT .04- XCC .04- C 13 MTT .27- XCC .27- C 11 MTT XCC .00 C 10 MTT .17- XCC .17- C 09 MTT .07- XCC .07- C 99 MTT XCC .00 C 21 NTT 297.54 XCC .74 296.80 C 20 NTT 37.99 XCC .09 37.90 C 19 NTT 4.53 XCC .01 4.52 C 18 NTT 2.93 XCC .01 2.92 C 17 NTT .38 XCC .38 C 16 NTT .17 XCC .17 C 15 NTT .65 XCC .65 C 14 NTT .71 XCC .71 C 13 NTT .09 XCC .09 C 01 NTT XCC .00 C STS 39,925.17 XCC 99.81 39,825.36 C UTT 17,671.51 XCC 44.18 17,627.33 C ZTT 825.24 XCC 2.06 823.18 P 21 MPP 104.55 XCC .26 104.29 P 20 MPP 72.17 XCC .18 71.99 P 19 MPP 16.62 XCC .04 16.58 P 18 MPP 8.92 XCC .02 8.90 P 17 MPP 14.29 XCC .04 14.25 P 16 MPP 7.57 XCC .02 7.55 P 15 MPP 2.08 XCC .01 2.07 P 14 MPP .88 XCC .88 P 13 MPP .17 XCC .17 P 12 MPP .92 XCC .92 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .24 XCC .24 P 05 MPP .42 XCC .42 P 04 MPP .14 XCC .14 P 99 MPP .21 XCC .21 P 96 MPP XCC .00 P 21 MTT 2,565.22 2,565.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 698.97 698.97 P 19 MTT 54.35 54.35 P 18 MTT 20.42 20.42 P 17 MTT 29.10 29.10 P 16 MTT 10.35 10.35 P 15 MTT 2.97 2.97 P 14 MTT .80 .80 P 13 MTT .17 .17 P 12 MTT .62 .62 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .10 .10 P 05 MTT .62 .62 P 04 MTT .14 .14 P 99 MTT .06 XCC .06 P 96 MTT XCC .00 P 21 NTT 243.45 243.45 P 20 NTT 187.83 187.83 P 19 NTT 10.48 10.48 P 18 NTT 3.91 3.91 P 17 NTT .68 .68 P 16 NTT .04 .04 P 15 NTT .28 .28 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .05 .05 P 11 NTT .04 .04 P 10 NTT .04 .04 P 09 NTT .10 .10 P 08 NTT .08 .08 P 07 NTT .30 .30 P 06 NTT .88 .88 P 05 NTT 1.42 1.42 P 04 NTT .59 .59 P 03 NTT .13 .13 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .14 XCC .14 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P UTT 117.74 XCC .28 117.46 P ZTT 214.35 XCC .51 213.84 63,738.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,888.93 150.08 63,738.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 93 NTT .08 XCC .08 P 92 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .00 P 90 NTT .04 .04 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .07 .07 P 86 NTT .07 .07 P 85 NTT .01 .01 P 93 NTT .30 .30 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 85 NTT .02 .02 P 87 NTT .06 .06 P 86 NTT .06 .06 P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .01 .01 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 16,464.24 XCP 5.40 16,458.84 16,458.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,464.24 5.40 16,458.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 15,465.39 XCP 698.40 14,766.99 P SPA 170.05 170.05 P STA 188.00 188.00 15,125.04 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 602.19 XCP 602.19 .00 P SPA 22.85 22.85 P STA 26.14 26.14 48.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,474.62 1,300.59 15,174.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 18,388.54 XCP 160.80 18,227.74 18,227.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,388.54 160.80 18,227.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 12,243.72 XCP 77.40 12,166.32 12,166.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,243.72 77.40 12,166.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 14,936.35 XCP 90.90 14,845.45 14,845.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,936.35 90.90 14,845.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 22,165.95 XCP 97.20 22,068.75 22,068.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,165.95 97.20 22,068.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 11,454.53 XCP 81.00 11,373.53 P SPA 1,834.94 1,834.94 P STA 2,121.30 2,121.30 15,329.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,410.77 81.00 15,329.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 23,433.14 XCP 164.10 23,269.04 P SPA 56.82 56.82 P STA .00 23,325.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,489.96 164.10 23,325.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 2,202.27 XCC 5.51 2,196.76 C 20 MTT 129.05- XCC .32- 128.73- C 19 MTT 12.15- XCC .03- 12.12- C 18 MTT 2.00- XCC .01- 1.99- C 17 MTT 1.19- XCC 1.19- C 16 MTT .54 XCC .54 C 15 MTT XCC .00 C 14 MTT .15- XCC .15- C 13 MTT .98- XCC .98- C 11 MTT XCC .00 C 10 MTT .66- XCC .66- C 09 MTT .25- XCC .25- C 99 MTT XCC .00 C 21 NTT 845.83 XCC 2.11 843.72 C 20 NTT 113.09 XCC .28 112.81 C 19 NTT 13.84 XCC .03 13.81 C 18 NTT 9.26 XCC .02 9.24 C 17 NTT 1.24 XCC 1.24 C 16 NTT .58 XCC .58 C 15 NTT 2.18 XCC .01 2.17 C 14 NTT 2.46 XCC .01 2.45 C 13 NTT .35 XCC .35 C 01 NTT .02- XCC .02- C STS 106,928.22 XCC 267.32 106,660.90 C UTT 47,328.14 XCC 118.32 47,209.82 C ZTT 2,210.18 XCC 5.53 2,204.65 P 21 MPP 297.23 XCC .74 296.49 P 20 MPP 214.85 XCC .54 214.31 P 19 MPP 50.74 XCC .13 50.61 P 18 MPP 28.23 XCC .07 28.16 P 17 MPP 46.77 XCC .12 46.65 P 16 MPP 25.53 XCC .06 25.47 P 15 MPP 7.04 XCC .02 7.02 P 14 MPP 3.03 XCC .01 3.02 P 13 MPP .64 XCC .64 P 12 MPP 3.48 XCC .01 3.47 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .05 XCC .05 P 07 MPP .87 XCC .87 P 05 MPP 1.83 XCC 1.83 P 04 MPP .69 XCC .69 P 99 MPP 1.17 XCC 1.17 P 96 MPP XCC .00 P 21 MTT 7,292.16 7,292.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 2,080.76 2,080.76 P 19 MTT 165.82 165.82 P 18 MTT 64.64 64.64 P 17 MTT 95.27 95.27 P 16 MTT 34.91 34.91 P 15 MTT 10.05 10.05 P 14 MTT 2.74 2.74 P 13 MTT .61 .61 P 12 MTT 2.34 2.34 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .35 .35 P 05 MTT 2.74 2.74 P 04 MTT .63 .63 P 99 MTT .29 XCC .29 P 96 MTT XCC .00 P 21 NTT 692.04 692.04 P 20 NTT 559.14 559.14 P 19 NTT 31.96 31.96 P 18 NTT 12.40 12.40 P 17 NTT 2.22 2.22 P 16 NTT .13 .13 P 15 NTT .95 .95 P 14 NTT .12 .12 P 13 NTT .14 .14 P 12 NTT .17 .17 P 11 NTT .18 .18 P 10 NTT .15 .15 P 09 NTT .37 .37 P 08 NTT .31 .31 P 07 NTT 1.14 1.14 P 06 NTT 3.61 3.61 P 05 NTT 6.25 6.25 P 04 NTT 2.77 2.77 P 03 NTT .62 .62 P 02 NTT .01 XCC .01 P 01 NTT .11 XCC .11 P 00 NTT .38 XCC .38 P 99 NTT .06 XCC .06 P 98 NTT .09 XCC .09 P 97 NTT .87 XCC .87 P 96 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 NTT .36 XCC .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .02 XCC .02 P 90 NTT .10 XCC .10 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT .14 XCC .14 P 86 NTT .14 XCC .14 P 85 NTT .04 XCC .04 P UTT 334.83 XCC .80 334.03 P ZTT 609.35 XCC 1.51 607.84 171,805.79 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,812.80 XCP 318.30 1,494.50 P SPA 569.59 569.59 P STA 1,131.80 1,131.80 3,195.89 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 10,040.19 XCP 146.70 9,893.49 P SPA 3,536.27 3,536.27 P STA 12,559.22 12,559.22 25,988.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,858.45 867.79 200,990.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P 88 NLT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 174.81 XCC .44 174.37 C 20 MTT 10.42- XCC .03- 10.39- C 19 MTT 1.06- XCC 1.06- C 18 MTT .18- XCC .18- C 17 MTT .12- XCC .12- C 16 MTT .05 XCC .05 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .09- XCC .09- C 11 MTT XCC .00 C 10 MTT .06- XCC .06- C 09 MTT .02- XCC .02- C 99 MTT XCC .00 C 21 NTT 67.13 XCC .17 66.96 C 20 NTT 9.13 XCC .02 9.11 C 19 NTT 1.21 XCC 1.21 C 18 NTT .83 XCC .83 C 17 NTT .12 XCC .12 C 16 NTT .06 XCC .06 C 15 NTT .23 XCC .23 C 14 NTT .23 XCC .23 C 13 NTT .04 XCC .04 C 01 NTT XCC .00 C STS 8,094.28 XCC 20.24 8,074.04 C UTT 3,582.66 XCC 8.96 3,573.70 C ZTT 167.30 XCC .42 166.88 P 21 MPP 23.59 XCC .06 23.53 P 20 MPP 17.35 XCC .04 17.31 P 19 MPP 4.44 XCC .01 4.43 P 18 MPP 2.55 XCC .01 2.54 P 17 MPP 4.48 XCC .01 4.47 P 16 MPP 2.53 XCC .01 2.52 P 15 MPP .71 XCC .71 P 14 MPP .28 XCC .28 P 13 MPP .06 XCC .06 P 12 MPP .35 XCC .35 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .08 XCC .08 P 05 MPP .15 XCC .15 P 04 MPP .06 XCC .06 P 99 MPP .11 XCC .11 P 96 MPP XCC .00 P 21 MTT 578.81 578.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 168.12 168.12 P 19 MTT 14.50 14.50 P 18 MTT 5.83 5.83 P 17 MTT 9.11 9.11 P 16 MTT 3.45 3.45 P 15 MTT 1.02 1.02 P 14 MTT .26 .26 P 13 MTT .06 .06 P 12 MTT .24 .24 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .04 .04 P 05 MTT .22 .22 P 04 MTT .06 .06 P 99 MTT .03 XCC .03 P 96 MTT XCC .00 P 21 NTT 54.94 54.94 P 20 NTT 45.18 45.18 P 19 NTT 2.80 2.80 P 18 NTT 1.12 1.12 P 17 NTT .21 .21 P 16 NTT .02 .02 P 15 NTT .09 .09 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .11 .11 P 06 NTT .30 .30 P 05 NTT .52 .52 P 04 NTT .24 .24 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P SPS 168.56 XCC .40 168.16 P STS 737.76 XCC 1.81 735.95 P UTT 26.57 XCC .06 26.51 P ZTT 48.34 XCC .11 48.23 13,979.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,011.83 32.74 13,979.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 93 NTT .02 .02 P 92 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 276.47 XCC .69 275.78 C 20 MTT 15.96- XCC .04- 15.92- C 19 MTT 1.54- XCC 1.54- C 18 MTT .26- XCC .26- C 17 MTT .15- XCC .15- C 16 MTT .08 XCC .08 C 15 MTT XCC .00 C 14 MTT .02- XCC .02- C 13 MTT .14- XCC .14- C 11 MTT XCC .00 C 10 MTT .09- XCC .09- C 09 MTT .03- XCC .03- C 99 MTT XCC .00 C 21 NTT 106.19 XCC .27 105.92 C 20 NTT 13.99 XCC .03 13.96 C 19 NTT 1.75 XCC 1.75 C 18 NTT 1.19 XCC 1.19 C 17 NTT .17 XCC .17 C 16 NTT .07 XCC .07 C 15 NTT .30 XCC .30 C 14 NTT .35 XCC .35 C 13 NTT .05 XCC .05 C 01 NTT XCC .00 C STS 13,539.66 XCC 33.85 13,505.81 C UTT 5,992.87 XCC 14.98 5,977.89 C ZTT 279.86 XCC .70 279.16 P 21 MPP 37.31 XCC .09 37.22 P 20 MPP 26.58 XCC .07 26.51 P 19 MPP 6.43 XCC .02 6.41 P 18 MPP 3.61 XCC .01 3.60 P 17 MPP 6.15 XCC .02 6.13 P 16 MPP 3.44 XCC .01 3.43 P 15 MPP .97 XCC .97 P 14 MPP .43 XCC .43 P 13 MPP .09 XCC .09 P 12 MPP .49 XCC .49 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .11 XCC .11 P 05 MPP .20 XCC .20 P 04 MPP .08 XCC .08 P 99 MPP .15 XCC .15 P 96 MPP XCC .00 P 21 MTT 915.47 915.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 257.38 257.38 P 19 MTT 21.02 21.02 P 18 MTT 8.28 8.28 P 17 MTT 12.54 12.54 P 16 MTT 4.70 4.70 P 15 MTT 1.39 1.39 P 14 MTT .39 .39 P 13 MTT .09 .09 P 12 MTT .33 .33 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .04 .04 P 05 MTT .30 .30 P 04 MTT .07 .07 P 99 MTT .04 XCC .04 P 96 MTT XCC .00 P 21 NTT 86.88 86.88 P 20 NTT 69.16 69.16 P 19 NTT 4.05 4.05 P 18 NTT 1.58 1.58 P 17 NTT .29 .29 P 16 NTT .01 .01 P 15 NTT .13 .13 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .04 .04 P 07 NTT .14 .14 P 06 NTT .43 .43 P 05 NTT .69 .69 P 04 NTT .32 .32 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P SPS 266.56 XCC .66 265.90 P STS 1,166.91 XCC 2.94 1,163.97 P UTT 42.06 XCC .09 41.97 P ZTT 76.55 XCC .17 76.38 23,164.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,219.27 54.56 23,164.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .04 .04 P 86 NTT .04 .04 P 85 NTT .01 .01 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .35 XCC .35 P 89 NTT .09 XCC .09 P 88 NTT .03 XCC .03 P 87 NTT .35 XCC .35 P 86 NTT .33 XCC .33 P 85 NTT .09 XCC .09 P 92 NTT .08 XCC .08 1.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.32 .00 1.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 270,854.09 XCC 677.14 270,176.95 C UTT 119,884.34 XCC 299.71 119,584.63 C ZTT 5,598.48 XCC 14.00 5,584.48 P SPS 5,587.34 XCC 13.97 5,573.37 P STS 24,458.53 XCC 61.16 24,397.37 P UTT 880.98 XCC 2.18 878.80 P ZTT 1,603.43 XCC 3.99 1,599.44 427,795.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 5,795.00 XCC 14.49 5,780.51 C 20 MTT 340.00- XCC .85- 339.15- C 19 MTT 33.25- XCC .08- 33.17- C 18 MTT 5.48- XCC .01- 5.47- C 17 MTT 3.33- XCC .01- 3.32- C 16 MTT 1.56 XCC 1.56 C 15 MTT XCC .00 C 14 MTT .42- XCC .42- C 13 MTT 2.95- XCC .01- 2.94- C 11 MTT XCC .00 C 10 MTT 2.04- XCC .01- 2.03- C 09 MTT .77- XCC .77- C 99 MTT XCC .00 C 21 NTT 2,225.67 XCC 5.56 2,220.11 C 20 NTT 297.95 XCC .74 297.21 C 19 NTT 37.87 XCC .09 37.78 C 18 NTT 25.37 XCC .06 25.31 C 17 NTT 3.47 XCC .01 3.46 C 16 NTT 1.67 XCC 1.67 C 15 NTT 6.45 XCC .02 6.43 C 14 NTT 7.29 XCC .02 7.27 C 13 NTT 1.06 XCC 1.06 C 01 NTT .04- XCC .04- P 21 MPP 782.11 XCC 1.96 780.15 P 20 MPP 566.02 XCC 1.42 564.60 P 19 MPP 138.89 XCC .35 138.54 P 18 MPP 77.32 XCC .19 77.13 P 17 MPP 130.40 XCC .33 130.07 P 16 MPP 73.59 XCC .18 73.41 P 15 MPP 20.77 XCC .05 20.72 P 14 MPP 8.98 XCC .02 8.96 P 13 MPP 1.94 XCC 1.94 P 12 MPP 10.69 XCC .03 10.66 P 11 MPP .09 XCC .09 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP .14 XCC .14 P 07 MPP 2.65 XCC .01 2.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 5.36 XCC .01 5.35 P 04 MPP 2.09 XCC .01 2.08 P 99 MPP 3.95 XCC .01 3.94 P 96 MPP XCC .00 P 21 MTT 19,188.38 19,188.38 P 20 MTT 5,481.99 5,481.99 P 19 MTT 453.90 453.90 P 18 MTT 177.02 177.02 P 17 MTT 265.57 265.57 P 16 MTT 100.62 100.62 P 15 MTT 29.65 29.65 P 14 MTT 8.17 8.17 P 13 MTT 1.87 1.87 P 12 MTT 7.20 7.20 P 11 MTT .21 .21 P 10 MTT .07 .07 P 09 MTT .00 P 08 MTT .07 .07 P 07 MTT 1.07 1.07 P 05 MTT 8.01 8.01 P 04 MTT 1.93 1.93 P 99 MTT 1.01 XCC 1.01 P 96 MTT XCC .00 P 21 NTT 1,821.03 1,821.03 P 20 NTT 1,473.14 1,473.14 P 19 NTT 87.49 87.49 P 18 NTT 33.95 33.95 P 17 NTT 6.19 6.19 P 16 NTT .39 .39 P 15 NTT 2.79 2.79 P 14 NTT .35 .35 P 13 NTT .43 .43 P 12 NTT .52 .52 P 11 NTT .55 .55 P 10 NTT .47 .47 P 09 NTT 1.17 1.17 P 08 NTT .93 .93 P 07 NTT 3.43 3.43 P 06 NTT 10.56 10.56 P 05 NTT 18.30 18.30 P 04 NTT 8.42 8.42 P 03 NTT 1.92 1.92 P 02 NTT .03 XCC .03 P 01 NTT .37 XCC .37 P 00 NTT 1.26 XCC 1.26 P 99 NTT .21 XCC .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .31 XCC .31 P 97 NTT 2.88 XCC .01 2.87 P 96 NTT .07 XCC .07 P 94 NTT .10 XCC .10 P 93 NTT 1.20 XCC 1.20 P 92 NTT .03 XCC .03 P 90 NTT .22 XCC .22 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 87 NTT .30 XCC .30 P 86 NTT .31 XCC .31 P 85 NTT .08 XCC .08 39,021.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,913.51 1,096.75 466,816.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 XCC .00 C 14 MTT .50- XCC .50- C 13 MTT 3.39- XCC .01- 3.38- C 11 MTT XCC .00 C 10 MTT 2.32- XCC .01- 2.31- C 09 MTT .87- XCC .87- C 99 MTT XCC .00 C 01 NTT .04- XCC .04- C 13 NTT 1.23 XCC 1.23 C 14 NTT 8.58 XCC .02 8.56 C 15 NTT 7.58 XCC .02 7.56 P 15 MPP 24.38 XCC .06 24.32 P 14 MPP 10.57 XCC .03 10.54 P 13 MPP 2.23 XCC .01 2.22 P 12 MPP 12.06 XCC .03 12.03 P 11 MPP .10 XCC .10 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 08 MPP .17 XCC .17 P 07 MPP 3.00 XCC .01 2.99 P 05 MPP 6.22 XCC .02 6.20 P 04 MPP 2.34 XCC .01 2.33 P 99 MPP 3.96 XCC .01 3.95 P 96 MPP XCC .00 P 15 MTT 34.82 34.82 P 14 MTT 9.60 9.60 P 13 MTT 2.15 2.15 P 12 MTT 8.13 8.13 P 11 MTT .23 .23 P 10 MTT .09 .09 P 09 MTT .00 P 08 MTT .07 .07 P 07 MTT 1.21 1.21 P 05 MTT 9.28 9.28 P 04 MTT 2.17 2.17 P 99 MTT 1.01 XCC 1.01 P 96 MTT XCC .00 P 85 NTT .10 XCC .10 P 86 NTT .33 XCC .33 P 87 NTT .31 XCC .31 P 88 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 90 NTT .23 XCC .23 P 92 NTT .05 XCC .05 P 93 NTT 1.16 XCC 1.16 P 94 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 96 NTT .06 XCC .06 P 97 NTT 2.86 XCC .01 2.85 P 98 NTT .30 XCC .30 P 99 NTT .21 XCC .21 P 00 NTT 1.29 XCC 1.29 P 01 NTT .38 XCC .38 P 02 NTT .04 XCC .04 P 03 NTT 2.11 2.11 P 04 NTT 9.44 9.44 P 05 NTT 21.24 21.24 P 06 NTT 12.31 12.31 P 07 NTT 3.90 3.90 P 08 NTT 1.06 1.06 P 09 NTT 1.32 1.32 P 10 NTT .52 .52 P 11 NTT .61 .61 P 12 NTT .59 .59 P 13 NTT .50 .50 P 14 NTT .42 .42 P 15 NTT 3.28 3.28 208.70 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 2,674.27 2,674.27 P STA 2,437.90 2,437.90 5,112.17 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 102.38 102.38 P STA 86.50 86.50 188.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,509.96 .21 5,509.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 85 NTT .23 XCC .23 P 87 NTT .90 XCC .90 P 86 NTT .85 XCC .85 P 89 NTT .21 XCC .21 P 88 NTT .06 XCC .06 2.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.25 .00 2.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 86 NTT .43 XCC .43 P 85 NTT .10 XCC .10 P 88 NTT .03 XCC .03 P 87 NTT .44 XCC .44 1.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.00 .00 1.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 3.02 XCC .01 3.01 P 92 NTT .17 XCC .17 3.18 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .43 XCC .43 P 92 NTT .03 XCC .03 .46 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .42 XCC .42 P 92 NTT .02 XCC .02 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.09 .01 4.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 99 MTT XCC .00 C 01 NTT .02- XCC .02- P 99 MPP 1.77 XCC 1.77 P 96 MPP XCC .00 P 99 MTT .45 XCC .45 P 96 MTT XCC .00 P 00 NTT .57 XCC .57 P 99 NTT .10 XCC .10 P 98 NTT .13 XCC .13 P 97 NTT 1.27 XCC 1.27 P 96 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 93 NTT .55 XCC .55 P 92 NTT .03 XCC .03 P 90 NTT .16 XCC .16 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P 87 NTT .16 XCC .16 P 86 NTT .15 XCC .15 P 85 NTT .03 XCC .03 P 01 NTT .18 XCC .18 5.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.66 .00 5.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 102,117.06 XCC 255.29 101,861.77 C UTT 45,198.64 XCC 113.00 45,085.64 C ZTT 2,110.73 XCC 5.28 2,105.45 P SPS 2,100.34 XCC 5.24 2,095.10 P STS 9,194.20 XCC 22.98 9,171.22 P UTT 331.17 XCC .79 330.38 P ZTT 602.72 XCC 1.48 601.24 161,250.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 21 MTT 2,178.40 XCC 5.45 2,172.95 C 20 MTT 128.81- XCC .32- 128.49- C 19 MTT 12.63- XCC .03- 12.60- C 18 MTT 2.12- XCC .01- 2.11- C 17 MTT 1.30- XCC 1.30- C 16 MTT .61 XCC .61 C 15 MTT XCC .00 C 14 MTT .16- XCC .16- C 13 MTT 1.13- XCC 1.13- C 11 MTT XCC .00 C 10 MTT .73- XCC .73- C 09 MTT .27- XCC .27- C 99 MTT XCC .00 C 21 NTT 836.66 XCC 2.09 834.57 C 20 NTT 112.88 XCC .28 112.60 C 19 NTT 14.38 XCC .04 14.34 C 18 NTT 9.84 XCC .02 9.82 C 17 NTT 1.36 XCC 1.36 C 16 NTT .64 XCC .64 C 15 NTT 2.49 XCC .01 2.48 C 14 NTT 2.81 XCC .01 2.80 C 13 NTT .41 XCC .41 C 01 NTT .01- XCC .01- P 21 MPP 294.01 XCC .74 293.27 P 20 MPP 214.45 XCC .54 213.91 P 19 MPP 52.73 XCC .13 52.60 P 18 MPP 30.00 XCC .08 29.92 P 17 MPP 51.09 XCC .13 50.96 P 16 MPP 28.44 XCC .07 28.37 P 15 MPP 8.02 XCC .02 8.00 P 14 MPP 3.46 XCC .01 3.45 P 13 MPP .74 XCC .74 P 12 MPP 3.96 XCC .01 3.95 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .05 XCC .05 P 07 MPP 1.04 XCC 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 05 MPP 2.18 XCC .01 2.17 P 04 MPP .84 XCC .84 P 99 MPP 1.64 XCC 1.64 P 96 MPP XCC .00 P 21 MTT 7,213.10 7,213.10 P 20 MTT 2,076.93 2,076.93 P 19 MTT 172.34 172.34 P 18 MTT 68.69 68.69 P 17 MTT 104.07 104.07 P 16 MTT 38.89 38.89 P 15 MTT 11.46 11.46 P 14 MTT 3.14 3.14 P 13 MTT .71 .71 P 12 MTT 2.67 2.67 P 11 MTT .07 .07 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .42 .42 P 05 MTT 3.24 3.24 P 04 MTT .78 .78 P 99 MTT .41 XCC .41 P 96 MTT XCC .00 P 21 NTT 684.55 684.55 P 20 NTT 558.11 558.11 P 19 NTT 33.22 33.22 P 18 NTT 13.17 13.17 P 17 NTT 2.42 2.42 P 16 NTT .15 .15 P 15 NTT 1.08 1.08 P 14 NTT .14 .14 P 13 NTT .17 .17 P 12 NTT .19 .19 P 11 NTT .20 .20 P 10 NTT .17 .17 P 09 NTT .41 .41 P 08 NTT .35 .35 P 07 NTT 1.34 1.34 P 06 NTT 4.28 4.28 P 05 NTT 7.42 7.42 P 04 NTT 3.41 3.41 P 03 NTT .78 .78 P 02 NTT .01 XCC .01 P 01 NTT .15 XCC .15 P 00 NTT .52 XCC .52 P 99 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 98 NTT .13 XCC .13 P 97 NTT 1.22 XCC 1.22 P 96 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 93 NTT .52 XCC .52 P 92 NTT .04 XCC .04 P 90 NTT .18 XCC .18 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT .17 XCC .17 P 86 NTT .16 XCC .16 P 85 NTT .05 XCC .05 14,708.62 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 143,918.15 XCP 9,350.40 134,567.75 P SPA 4,532.32 4,532.32 P STA 18,082.10 18,082.10 157,182.17 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 600.95 XCP 96.30 504.65 P SPA 1.98 1.98 P STA 17.17 17.17 523.80 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 200.49 XCP 26.40 174.09 174.09 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 928.51 XCP 42.00 886.51 P SPA 23.02 23.02 P STA 121.11 121.11 1,030.64 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 716.38 XCP 46.50 669.88 669.88 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 240.60 XCP 3.00 237.60 237.60 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 322.65 XCP 69.30 253.35 P SPA .83 .83 P STA 7.17 7.17 261.35 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 422.64 XCP 14.10 408.54 408.54 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 984.96 XCP 47.70 937.26 937.26 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 855.03 XCP 60.00 795.03 P SPA 7.77 7.77 P STA 77.73 77.73 880.53 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 2,299.76 XCP 97.20 2,202.56 P SPA 17.58 17.58 P STA 135.28 135.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,355.42 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 123.25 XCP 30.00 93.25 P SPA 20.62 20.62 P STA 147.24 147.24 261.11 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 3,178.32 XCP 70.20 3,108.12 P SPA 24.31 24.31 P STA 186.96 186.96 3,319.39 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 1,383.90 XCP 27.60 1,356.30 P SPA 40.13 40.13 P STA 276.78 276.78 1,673.21 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 526.54 XCP 18.90 507.64 507.64 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 561.05 XCP 24.60 536.45 P SPA 8.02 8.02 P STA 80.15 80.15 624.62 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,174.04 XCP 33.30 1,140.74 1,140.74 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 3,003.00 XCP 66.60 2,936.40 2,936.40 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 555.90 XCP 7.20 548.70 548.70 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 293.20 XCP 24.60 268.60 268.60 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 6,692.40 XCP 311.40 6,381.00 P SPA 69.14 69.14 P STA 557.70 557.70 7,007.84 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 15.15 XCP 9.00 6.15 6.15 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 747.96 XCP 15.30 732.66 732.66 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 282.15 XCP 19.50 262.65 262.65 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,062.30 XCP 13.20 1,049.10 1,049.10 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 403.74 XCP 10.20 393.54 393.54 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 1,396.92 XCP 15.90 1,381.02 1,381.02 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 655.75 XCP 9.00 646.75 646.75 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 169.32 XCP 17.10 152.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 152.22 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 100.34 XCP 11.10 89.24 P SPA 32.10 32.10 P STA 200.68 200.68 322.02 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 1,731.90 XCP 10.80 1,721.10 1,721.10 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 630.45 XCP 13.80 616.65 616.65 SP42 LANDSCAPE & LIGHT DIST NO. 2 ZN O-1 MFR 800 800 C STA 20.60 XCP .60 20.00 20.00 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 30.90 XCP 30.90 .00 .00 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 147.44 XCP 33.00 114.44 P SPA 11.79 11.79 P STA 73.72 73.72 199.95 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 220.32 XCP 36.00 184.32 P SPA 7.16 7.16 P STA 55.08 55.08 246.56 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 20.60 XCP 20.60 .00 P SPA 133.80 133.80 P STA 535.60 535.60 669.40 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 150.15 XCP 5.70 144.45 144.45 ST01 HRPD CFD NO 2022-1 MGM 800 800 C STA 827.56 XCP 9.90 817.66 817.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,489.12 11,164.34 368,324.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 99 MTT XCC .00 C 01 NTT XCC .00 P 05 MPP .01 .01 P 04 MPP .01 .01 P 99 MPP .01 .01 P 96 MPP .00 P 05 MTT .03 .03 P 04 MTT .01 .01 P 99 MTT .01 .01 P 96 MTT .00 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 06 NTT .03 .03 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 95,187.55 XCP 10,309.20 84,878.35 P SPA 14,499.81 14,499.81 P STA 32,816.92 32,816.92 132,195.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,504.28 10,309.20 132,195.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 74,781.35 XCP 1,239.30 73,542.05 P SPA 399.81 399.81 P STA 2,194.75 2,194.75 76,136.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,375.91 1,239.30 76,136.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 262,387.29 XCP 786.90 261,600.39 P SPA 4,200.37 4,200.37 P STA 17,738.24 17,738.24 283,539.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,325.90 786.90 283,539.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19,859.93 XCP 224.70 19,635.23 P SPA 68.79 68.79 P STA 598.14 598.14 20,302.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,526.86 224.70 20,302.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 70,459.74 XCP 428.40 70,031.34 P SPA 439.44 439.44 P STA 3,251.67 3,251.67 73,722.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,150.85 428.40 73,722.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 8,041.08 XCP 105.30 7,935.78 P SPA 155.61 155.61 P STA 1,010.55 1,010.55 9,101.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,207.24 105.30 9,101.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 41,146.40 XCP 129.30 41,017.10 P SPA 122.08 122.08 P STA 1,061.56 1,061.56 42,200.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,330.04 129.30 42,200.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 6,931.20 XCP 45.30 6,885.90 P SPA 296.61 296.61 P STA 1,451.57 1,451.57 8,634.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,679.38 45.30 8,634.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 5,834.35 XCP 82.50 5,751.85 P SPA 226.83 226.83 P STA 1,240.60 1,240.60 7,219.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,301.78 82.50 7,219.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 75,154.39 XCP 453.30 74,701.09 P SPA 1,544.60 1,544.60 P STA 7,480.29 7,480.29 83,725.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,179.28 453.30 83,725.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 129,195.16 XCP 216.30 128,978.86 P SPA 443.51 443.51 P STA 3,651.14 3,651.14 133,073.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,289.81 216.30 133,073.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 14,153.68 XCP 37.20 14,116.48 P SPA 249.86 249.86 P STA 1,324.24 1,324.24 15,690.58 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 899.58 XCP 12.60 886.98 P SPA 73.53 73.53 P STA 507.09 507.09 1,467.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,207.98 49.80 17,158.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 50,905.30 XCP 212.70 50,692.60 P SPA 403.92 403.92 P STA 3,061.01 3,061.01 54,157.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,370.23 212.70 54,157.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 7,644.70 XCP 43.80 7,600.90 P SPA 199.68 199.68 P STA 1,465.95 1,465.95 9,266.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,310.33 43.80 9,266.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 15,697.23 XCP 66.90 15,630.33 15,630.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,697.23 66.90 15,630.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 36,184.97 XCP 92.70 36,092.27 36,092.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,184.97 92.70 36,092.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 15,121.20 XCP 132.30 14,988.90 14,988.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,121.20 132.30 14,988.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 62,587.87 XCP 250.50 62,337.37 P SPA 688.93 688.93 P STA 4,224.46 4,224.46 67,250.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,501.26 250.50 67,250.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 21,014.64 XCP 91.50 20,923.14 P SPA 38.27 38.27 P STA 294.38 294.38 21,255.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,347.29 91.50 21,255.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 55,321.29 XCP 240.00 55,081.29 P SPA 335.18 335.18 P STA 2,504.98 2,504.98 57,921.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,161.45 240.00 57,921.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 65,367.05 XCP 367.50 64,999.55 P SPA 309.90 309.90 P STA 2,576.10 2,576.10 67,885.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,253.05 367.50 67,885.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 61,573.14 XCP 234.00 61,339.14 P SPA 798.94 798.94 P STA 4,517.48 4,517.48 66,655.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,889.56 234.00 66,655.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 42,270.38 XCP 239.40 42,030.98 P SPA 276.81 276.81 P STA 1,855.77 1,855.77 44,163.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,402.96 239.40 44,163.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 17,219.44 XCP 66.60 17,152.84 17,152.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,219.44 66.60 17,152.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 64,923.40 XCP 36.90 64,886.50 P SPA 315.06 315.06 P STA 2,739.72 2,739.72 67,941.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,978.18 36.90 67,941.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 24,968.65 XCP 89.70 24,878.95 P SPA 240.80 240.80 P STA 1,902.92 1,902.92 27,022.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,112.37 89.70 27,022.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 9,661.64 XCP 110.40 9,551.24 P SPA 135.45 135.45 P STA 1,191.82 1,191.82 10,878.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,988.91 110.40 10,878.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 114,288.37 XCP 288.60 113,999.77 P SPA 1,903.84 1,903.84 P STA 10,140.76 10,140.76 126,044.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,332.97 288.60 126,044.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 22,663.07 XCP 154.80 22,508.27 P SPA 594.61 594.61 P STA 4,473.89 4,473.89 27,576.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,731.57 154.80 27,576.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 17,342.48 XCP 93.90 17,248.58 P SPA 60.71 60.71 P STA 379.45 379.45 17,688.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,782.64 93.90 17,688.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 24,735.43 XCP 125.40 24,610.03 P SPA 306.46 306.46 P STA 2,357.31 2,357.31 27,273.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,399.20 125.40 27,273.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 5,484.08 XCP 101.10 5,382.98 P SPA 222.75 222.75 P STA 1,551.34 1,551.34 7,157.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,258.17 101.10 7,157.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 5,741.60 XCP 39.60 5,702.00 5,702.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,741.60 39.60 5,702.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 30,633.02 XCP 135.30 30,497.72 P SPA 438.48 438.48 P STA 3,694.84 3,694.84 34,631.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,766.34 135.30 34,631.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 28,466.63 XCP 200.70 28,265.93 P SPA 619.66 619.66 P STA 4,365.32 4,365.32 33,250.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,451.61 200.70 33,250.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 11,116.03 XCP 60.60 11,055.43 11,055.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,116.03 60.60 11,055.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 10,001.38 XCP 21.30 9,980.08 9,980.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,001.38 21.30 9,980.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 30,022.21 XCP 121.80 29,900.41 29,900.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,022.21 121.80 29,900.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 48,340.18 XCP 128.10 48,212.08 P SPA 172.77 172.77 P STA 1,328.95 1,328.95 49,713.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,841.90 128.10 49,713.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90,565.38 XCP 247.80 90,317.58 P SPA 1,007.88 1,007.88 P STA 7,528.75 7,528.75 98,854.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,102.01 247.80 98,854.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 40,763.68 XCP 64.50 40,699.18 P SPA 785.28 785.28 P STA 5,626.50 5,626.50 47,110.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,175.46 64.50 47,110.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 10,341.43 XCP 76.80 10,264.63 P SPA 179.78 179.78 P STA 1,251.94 1,251.94 11,696.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,773.15 76.80 11,696.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 4,613.25 XCP 33.00 4,580.25 4,580.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,613.25 33.00 4,580.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 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 341 120 9218 C STA 3,625.82 XCP 27.30 3,598.52 3,598.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,625.82 27.30 3,598.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20,799.34 XCP 64.80 20,734.54 P SPA 151.02 151.02 P STA 1,161.73 1,161.73 22,047.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,112.09 64.80 22,047.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 4,720.27 XCP 24.00 4,696.27 4,696.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,720.27 24.00 4,696.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 A NGZ 723 723 C STA 4,203.29 XCP 37.20 4,166.09 4,166.09 ST02 SPECIAL TAX B NGZ 723 723 C STA 5,059.20 XCP 37.20 5,022.00 5,022.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,262.49 74.40 9,188.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90,668.00 XCP 231.00 90,437.00 P SPA 667.59 667.59 P STA 4,204.00 4,204.00 95,308.59 ST02 SPECIAL TAX IA B NAY 702 702 C STA 118,937.52 XCP 316.80 118,620.72 P SPA 1,802.48 1,802.48 P STA 9,196.20 9,196.20 129,619.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,475.79 547.80 224,927.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 13,349.52 XCP 60.90 13,288.62 P SPA 128.72 128.72 P STA 990.18 990.18 14,407.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,468.42 60.90 14,407.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 12,447.70 XCP 58.20 12,389.50 P SPA 374.68 374.68 P STA 2,515.90 2,515.90 15,280.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,338.28 58.20 15,280.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 5,724.49 XCP 84.60 5,639.89 P SPA 59.38 59.38 P STA 456.78 456.78 6,156.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,240.65 84.60 6,156.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 15,088.18 XCP 94.50 14,993.68 P SPA 39.65 39.65 P STA 344.75 344.75 15,378.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,472.58 94.50 15,378.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 87,673.69 XCP 271.80 87,401.89 P SPA 1,931.91 1,931.91 P STA 8,264.88 8,264.88 97,598.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,870.48 271.80 97,598.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 53,525.31 XCP 114.00 53,411.31 P SPA 435.44 435.44 P STA 2,561.53 2,561.53 56,408.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,522.28 114.00 56,408.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21,172.87 XCP 140.70 21,032.17 P SPA 147.56 147.56 P STA 779.96 779.96 21,959.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,100.39 140.70 21,959.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 1,654.23 XCP 36.60 1,617.63 1,617.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,654.23 36.60 1,617.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 6,806.62 XCP 44.10 6,762.52 6,762.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,806.62 44.10 6,762.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 99 MTT XCC .00 C 01 NTT .01- XCC .01- P 05 MPP .72 XCC .72 P 04 MPP .26 XCC .26 P 99 MPP .37 XCC .37 P 96 MPP XCC .00 P 05 MTT 1.07 1.07 P 04 MTT .24 .24 P 99 MTT .09 XCC .09 P 96 MTT XCC .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .12 XCC .12 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .27 XCC .27 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .11 XCC .11 P 92 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 05 NTT 2.46 2.46 P 04 NTT 1.06 1.06 P 03 NTT .23 .23 7.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.20 .00 7.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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: 945 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 85 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 96 MPP XCC .00 P 96 MTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 2,599.45 XCC 6.50 2,592.95 C 20 MTT 149.69- XCC .37- 149.32- C 19 MTT 14.35- XCC .04- 14.31- C 18 MTT 2.38- XCC .01- 2.37- C 17 MTT 1.42- XCC 1.42- C 16 MTT .65 XCC .65 C 15 MTT XCC .00 C 14 MTT .17- XCC .17- C 13 MTT 1.13- XCC 1.13- C 11 MTT XCC .00 C 10 MTT .75- XCC .75- C 09 MTT .28- XCC .28- C 99 MTT XCC .00 C 21 NTT 998.36 XCC 2.50 995.86 C 20 NTT 131.18 XCC .33 130.85 C 19 NTT 16.34 XCC .04 16.30 C 18 NTT 11.00 XCC .03 10.97 C 17 NTT 1.49 XCC 1.49 C 16 NTT .68 XCC .68 C 15 NTT 2.61 XCC .01 2.60 C 14 NTT 2.89 XCC .01 2.88 C 13 NTT .41 XCC .41 C 01 NTT .01- XCC .01- C STS 127,174.57 XCC 317.94 126,856.63 C UTT 56,289.49 XCC 140.72 56,148.77 C ZTT 2,628.66 XCC 6.57 2,622.09 P 21 MPP 350.83 XCC .88 349.95 P 20 MPP 249.21 XCC .62 248.59 P 19 MPP 59.95 XCC .15 59.80 P 18 MPP 33.54 XCC .08 33.46 P 17 MPP 55.78 XCC .14 55.64 P 16 MPP 30.34 XCC .08 30.26 P 15 MPP 8.41 XCC .02 8.39 P 14 MPP 3.55 XCC .01 3.54 P 13 MPP .74 XCC .74 P 12 MPP 4.02 XCC .01 4.01 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .05 XCC .05 P 07 MPP .95 XCC .95 P 05 MPP 1.90 XCC 1.90 P 04 MPP .69 XCC .69 P 99 MPP .98 XCC .98 P 96 MPP XCC .00 P 21 MTT 8,607.30 8,607.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 2,413.66 2,413.66 P 19 MTT 195.91 195.91 P 18 MTT 76.80 76.80 P 17 MTT 113.61 113.61 P 16 MTT 41.48 41.48 P 15 MTT 12.01 12.01 P 14 MTT 3.23 3.23 P 13 MTT .72 .72 P 12 MTT 2.71 2.71 P 11 MTT .08 .08 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .38 .38 P 05 MTT 2.83 2.83 P 04 MTT .64 .64 P 99 MTT .25 XCC .25 P 96 MTT XCC .00 P 19 NTT 37.77 37.77 P 18 NTT 14.73 14.73 P 17 NTT 2.64 2.64 P 16 NTT .16 .16 P 15 NTT 1.12 1.12 P 14 NTT .14 .14 P 13 NTT .17 .17 P 12 NTT .20 .20 P 11 NTT .20 .20 P 10 NTT .17 .17 P 09 NTT .43 .43 P 08 NTT .34 .34 P 07 NTT 1.24 1.24 P 06 NTT 3.86 3.86 P 05 NTT 6.48 6.48 P 04 NTT 2.79 2.79 P 03 NTT .58 .58 P 02 NTT .01 XCC .01 P 01 NTT .10 XCC .10 P 00 NTT .33 XCC .33 P 99 NTT .05 XCC .05 P 98 NTT .08 XCC .08 P 97 NTT .69 XCC .69 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .27 XCC .27 P 92 NTT .01 XCC .01 P 90 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .11 XCC .11 P 86 NTT .12 XCC .12 P 85 NTT .03 XCC .03 P 21 NTT 816.86 816.86 P 20 NTT 648.61 648.61 P UTT 395.19 XCC .96 394.23 P ZTT 719.27 XCC 1.76 717.51 204,136.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,615.17 478.94 204,136.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 5,136.17 XCP 28.50 5,107.67 5,107.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,136.17 28.50 5,107.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 9,078.93 XCC 22.70 9,056.23 C UTT 4,018.48 XCC 10.05 4,008.43 C ZTT 187.66 XCC .47 187.19 P SPS 189.74 XCC .47 189.27 P STS 830.55 XCC 2.07 828.48 P UTT 29.92 XCC .07 29.85 P ZTT 54.43 XCC .12 54.31 14,353.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 21 MTT 196.79 XCC .49 196.30 C 20 MTT 11.15- XCC .03- 11.12- C 19 MTT 1.09- XCC 1.09- C 18 MTT .19- XCC .19- C 17 MTT .11- XCC .11- C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .10- XCC .10- C 11 MTT XCC .00 C 10 MTT .06- XCC .06- C 09 MTT .02- XCC .02- C 99 MTT XCC .00 C 21 NTT 75.58 XCC .19 75.39 C 20 NTT 9.77 XCC .02 9.75 C 19 NTT 1.24 XCC 1.24 C 18 NTT .88 XCC .88 C 17 NTT .11 XCC .11 C 16 NTT .05 XCC .05 C 15 NTT .19 XCC .19 C 14 NTT .22 XCC .22 C 13 NTT .03 XCC .03 C 01 NTT XCC .00 P 21 MPP 26.56 XCC .07 26.49 P 20 MPP 18.56 XCC .05 18.51 P 19 MPP 4.55 XCC .01 4.54 P 18 MPP 2.69 XCC .01 2.68 P 17 MPP 4.09 XCC .01 4.08 P 16 MPP 2.18 XCC .01 2.17 P 15 MPP .62 XCC .62 P 14 MPP .28 XCC .28 P 13 MPP .06 XCC .06 P 12 MPP .33 XCC .33 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 05 MPP .13 XCC .13 P 04 MPP .05 XCC .05 P 99 MPP .07 XCC .07 P 96 MPP XCC .00 P 21 MTT 651.60 651.60 P 20 MTT 179.72 179.72 P 19 MTT 14.86 14.86 P 18 MTT 6.14 6.14 P 17 MTT 8.32 8.32 P 16 MTT 2.98 2.98 P 15 MTT .88 .88 P 14 MTT .25 .25 P 13 MTT .05 .05 P 12 MTT .22 .22 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .03 .03 P 05 MTT .20 .20 P 04 MTT .05 .05 P 99 MTT .02 XCC .02 P 96 MTT XCC .00 P 21 NTT 61.84 61.84 P 20 NTT 48.29 48.29 P 19 NTT 2.86 2.86 P 18 NTT 1.18 1.18 P 17 NTT .20 .20 P 16 NTT .01 .01 P 15 NTT .09 .09 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .25 .25 P 05 NTT .45 .45 P 04 NTT .21 .21 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .03 XCC .03 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 1,312.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,703.16 36.78 15,666.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 125.16 XCC .31 124.85 C 20 MTT 7.30- XCC .02- 7.28- C 19 MTT .71- XCC .71- C 18 MTT .12- XCC .12- C 17 MTT .07- XCC .07- C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .06- XCC .06- C 11 MTT XCC .00 C 10 MTT .04- XCC .04- C 09 MTT .02- XCC .02- C 99 MTT XCC .00 C 21 NTT 48.07 XCC .12 47.95 C 20 NTT 6.40 XCC .02 6.38 C 19 NTT .81 XCC .81 C 18 NTT .54 XCC .54 C 17 NTT .07 XCC .07 C 16 NTT .04 XCC .04 C 15 NTT .14 XCC .14 C 14 NTT .15 XCC .15 C 13 NTT .02 XCC .02 C 01 NTT XCC .00 C STS 5,807.17 XCC 14.52 5,792.65 C UTT 2,570.34 XCC 6.43 2,563.91 C ZTT 120.03 XCC .30 119.73 P 21 MPP 16.89 XCC .04 16.85 P 20 MPP 12.16 XCC .03 12.13 P 19 MPP 2.96 XCC .01 2.95 P 18 MPP 1.63 XCC 1.63 P 17 MPP 2.75 XCC .01 2.74 P 16 MPP 1.52 XCC 1.52 P 15 MPP .43 XCC .43 P 14 MPP .18 XCC .18 P 13 MPP .04 XCC .04 P 12 MPP .20 XCC .20 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 05 MPP .10 XCC .10 P 04 MPP .04 XCC .04 P 99 MPP .06 XCC .06 P 96 MPP XCC .00 P 21 MTT 414.45 414.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 117.79 117.79 P 19 MTT 9.68 9.68 P 18 MTT 3.75 3.75 P 17 MTT 5.61 5.61 P 16 MTT 2.09 2.09 P 15 MTT .61 .61 P 14 MTT .17 .17 P 13 MTT .04 .04 P 12 MTT .13 .13 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 05 MTT .15 .15 P 04 MTT .03 .03 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 20 NTT 31.65 31.65 P 19 NTT 1.87 1.87 P 18 NTT .72 .72 P 17 NTT .13 .13 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 .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .20 .20 P 05 NTT .33 .33 P 04 NTT .14 .14 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 21 NTT 39.33 39.33 P SPS 120.71 XCC .30 120.41 P STS 528.27 XCC 1.31 526.96 P UTT 19.03 XCC .04 18.99 P ZTT 34.64 XCC .08 34.56 10,018.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,041.62 23.50 10,018.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 4,397.43 XCC 10.99 4,386.44 C 20 MTT 251.21- XCC .63- 250.58- C 19 MTT 23.91- XCC .06- 23.85- C 18 MTT 3.91- XCC .01- 3.90- C 17 MTT 2.32- XCC .01- 2.31- C 16 MTT 1.05 XCC 1.05 C 15 MTT XCC .00 C 14 MTT .27- XCC .27- C 13 MTT 1.81- XCC 1.81- C 11 MTT XCC .00 C 10 MTT 1.22- XCC 1.22- C 09 MTT .45- XCC .45- C 99 MTT XCC .00 C 21 NTT 1,688.92 XCC 4.22 1,684.70 C 20 NTT 220.14 XCC .55 219.59 C 19 NTT 27.23 XCC .07 27.16 C 18 NTT 18.09 XCC .05 18.04 C 17 NTT 2.43 XCC .01 2.42 C 16 NTT 1.11 XCC 1.11 C 15 NTT 4.22 XCC .01 4.21 C 14 NTT 4.64 XCC .01 4.63 C 13 NTT .66 XCC .66 C 01 NTT .02- XCC .02- C STS 217,068.62 XCC 542.67 216,525.95 C UTT 96,078.04 XCC 240.20 95,837.84 C ZTT 4,486.75 XCC 11.22 4,475.53 P 21 MPP 593.49 XCC 1.48 592.01 P 20 MPP 418.21 XCC 1.05 417.16 P 19 MPP 99.86 XCC .25 99.61 P 18 MPP 55.14 XCC .14 55.00 P 17 MPP 91.19 XCC .23 90.96 P 16 MPP 49.30 XCC .12 49.18 P 15 MPP 13.58 XCC .03 13.55 P 14 MPP 5.72 XCC .01 5.71 P 13 MPP 1.19 XCC 1.19 P 12 MPP 6.41 XCC .02 6.39 P 11 MPP .06 XCC .06 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .09 XCC .09 P 07 MPP 1.63 XCC 1.63 P 05 MPP 3.14 XCC .01 3.13 P 04 MPP 1.10 XCC 1.10 P 99 MPP 1.54 XCC 1.54 P 96 MPP XCC .00 P 21 MTT 14,560.74 14,560.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 4,050.49 4,050.49 P 19 MTT 326.35 326.35 P 18 MTT 126.23 126.23 P 17 MTT 185.73 185.73 P 16 MTT 67.40 67.40 P 15 MTT 19.39 19.39 P 14 MTT 5.19 5.19 P 13 MTT 1.15 1.15 P 12 MTT 4.33 4.33 P 11 MTT .12 .12 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .04 .04 P 07 MTT .66 .66 P 05 MTT 4.69 4.69 P 04 MTT 1.02 1.02 P 99 MTT .40 XCC .40 P 96 MTT XCC .00 P 21 NTT 1,381.86 1,381.86 P 20 NTT 1,088.46 1,088.46 P 19 NTT 62.91 62.91 P 18 NTT 24.21 24.21 P 17 NTT 4.32 4.32 P 16 NTT .26 .26 P 15 NTT 1.83 1.83 P 14 NTT .22 .22 P 13 NTT .27 .27 P 12 NTT .31 .31 P 11 NTT .32 .32 P 10 NTT .28 .28 P 09 NTT .70 .70 P 08 NTT .57 .57 P 07 NTT 2.12 2.12 P 06 NTT 6.54 6.54 P 05 NTT 10.74 10.74 P 04 NTT 4.47 4.47 P 03 NTT .91 .91 P 02 NTT .02 XCC .02 P 01 NTT .15 XCC .15 P 00 NTT .50 XCC .50 P 99 NTT .08 XCC .08 P 98 NTT .11 XCC .11 P 97 NTT 1.07 XCC 1.07 P 96 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 NTT .41 XCC .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .03 XCC .03 P 90 NTT .12 XCC .12 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .15 XCC .15 P 86 NTT .16 XCC .16 P 85 NTT .04 XCC .04 P SPS 4,239.82 XCC 10.59 4,229.23 P STS 18,559.93 XCC 46.40 18,513.53 P UTT 668.55 XCC 1.62 666.93 P ZTT 1,216.74 XCC 3.01 1,213.73 370,814.87 GA02 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 289.15 XCC .72 288.43 C 20 MTT 16.91- XCC .04- 16.87- C 19 MTT 1.63- XCC 1.63- C 18 MTT .27- XCC .27- C 17 MTT .17- XCC .17- C 16 MTT .07 XCC .07 C 15 MTT XCC .00 C 21 NTT 111.05 XCC .28 110.77 C 20 NTT 14.82 XCC .04 14.78 C 19 NTT 1.87 XCC 1.87 C 18 NTT 1.27 XCC 1.27 C 17 NTT .18 XCC .18 C 16 NTT .08 XCC .08 C 15 NTT .31 XCC .31 C STS 13,685.79 XCC 34.21 13,651.58 C UTT 6,057.55 XCC 15.14 6,042.41 C ZTT 282.88 XCC .71 282.17 P 21 MPP 39.02 39.02 P 20 MPP 28.16 28.16 P 19 MPP 6.84 6.84 P 18 MPP 3.88 3.88 P 17 MPP 6.54 6.54 P 16 MPP 3.59 3.59 P 15 MPP 1.01 1.01 P 21 MTT 957.44 957.44 P 20 MTT 272.64 272.64 P 19 MTT 22.36 22.36 P 18 MTT 8.89 8.89 P 17 MTT 13.32 13.32 P 16 MTT 4.92 4.92 P 15 MTT 1.45 1.45 P 21 NTT 90.87 90.87 P 20 NTT 73.26 73.26 P 19 NTT 4.31 4.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 18 NTT 1.70 1.70 P 17 NTT .31 .31 P 16 NTT .02 .02 P 15 NTT .14 .14 P SPS 278.82 278.82 P STS 1,220.40 XCC 3.01 1,217.39 P UTT 43.97 XCC .10 43.87 P ZTT 80.00 XCC .17 79.83 23,535.56 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 269,703.46 XCP 5,304.30 264,399.16 C ZTA 54.34 XCP .60 53.74 P SPA 19,493.43 19,493.43 P STA 51,800.50 51,800.50 335,746.83 SP02 SEWER USER FEES OIT ACR ACR C STA 299,986.23 XCP 3,578.70 296,407.53 P SPA 6,486.32 6,486.32 P STA 26,280.86 26,280.86 329,174.71 SP03 TRASH SERVICES OIT ACR ACR C STA 397,147.70 XCP 3,582.60 393,565.10 P SPA 8,431.81 8,431.81 P STA 35,733.78 35,733.78 437,730.69 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 329,113.12 XCP 3,578.70 325,534.42 P SPA 7,158.74 7,158.74 P STA 28,557.74 28,557.74 361,250.90 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 830.47 XCP 29.70 800.77 P SPA 43.86 43.86 P STA 216.62 216.62 1,061.25 SS01 SEWER STANDBY OIT ACR ACR C STA 7,063.05 XCP 619.20 6,443.85 P SPA 657.84 657.84 P STA 1,816.10 1,816.10 8,917.79 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 752.70 XCP 9.60 743.10 P SPA 1,630.93 1,630.93 P STA 3,875.14 3,875.14 6,249.17 SW01 WATER STANDBY OIT ACR ACR C STA 7,193.55 XCP 325.80 6,867.75 P SPA 1,255.63 1,255.63 P STA 2,701.00 2,701.00 10,824.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,903,263.94 17,957.79 1,885,306.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 26.03 XCC .07 25.96 C 20 MTT 1.53- XCC 1.53- C 19 MTT .17- XCC .17- C 18 MTT .03- XCC .03- C 17 MTT .02- XCC .02- C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 09 MTT .01- XCC .01- C 99 MTT XCC .00 C 21 NTT 10.00 XCC .03 9.97 C 20 NTT 1.34 XCC 1.34 C 19 NTT .18 XCC .18 C 18 NTT .14 XCC .14 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT .04 XCC .04 C 14 NTT .05 XCC .05 C 13 NTT XCC .00 C 01 NTT XCC .00 C STS 1,193.22 XCC 2.98 1,190.24 C UTT 528.13 XCC 1.32 526.81 C ZTT 24.67 XCC .06 24.61 P 21 MPP 3.52 XCC .01 3.51 P 20 MPP 2.55 XCC .01 2.54 P 19 MPP .68 XCC .68 P 18 MPP .42 XCC .42 P 17 MPP .77 XCC .77 P 16 MPP .44 XCC .44 P 15 MPP .13 XCC .13 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 05 MPP .04 XCC .04 P 04 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 96 MPP XCC .00 P 21 MTT 86.19 86.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 24.70 24.70 P 19 MTT 2.21 2.21 P 18 MTT .98 .98 P 17 MTT 1.56 1.56 P 16 MTT .59 .59 P 15 MTT .18 .18 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 05 MTT .06 .06 P 04 MTT .02 .02 P 99 MTT XCC .00 P 96 MTT XCC .00 P 21 NTT 8.18 8.18 P 20 NTT 6.64 6.64 P 19 NTT .43 .43 P 18 NTT .19 .19 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .07 .07 P 05 NTT .13 .13 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 3.91 XCC .01 3.90 P ZTT 7.21 XCC .01 7.20 1,929.91 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 14,320.95 XCP 363.00 13,957.95 P ZTA 5,002.70 5,002.70 18,960.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,258.06 367.50 20,890.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 9,237.84 XCC 23.09 9,214.75 C UTT 4,088.82 XCC 10.22 4,078.60 C ZTT 190.94 XCC .48 190.46 P SPS 135.21 XCC .33 134.88 P STS 591.99 XCC 1.45 590.54 P UTT 21.35 XCC .05 21.30 P ZTT 38.81 XCC .09 38.72 14,269.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 21 MTT 140.27 XCC .35 139.92 C 20 MTT 6.28- XCC .02- 6.26- C 19 MTT .62- XCC .62- C 18 MTT .11- XCC .11- C 17 MTT .07- XCC .07- C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .07- XCC .07- C 11 MTT XCC .00 C 10 MTT .04- XCC .04- C 09 MTT .01- XCC .01- C 99 MTT XCC .00 C 21 NTT 53.87 XCC .13 53.74 C 20 NTT 5.51 XCC .01 5.50 C 19 NTT .71 XCC .71 C 18 NTT .51 XCC .51 C 17 NTT .07 XCC .07 C 16 NTT .04 XCC .04 C 15 NTT .12 XCC .12 C 14 NTT .15 XCC .15 C 13 NTT .03 XCC .03 C 01 NTT XCC .00 P 21 MPP 18.93 XCC .05 18.88 P 20 MPP 10.45 XCC .03 10.42 P 19 MPP 2.58 XCC .01 2.57 P 18 MPP 1.55 XCC 1.55 P 17 MPP 2.75 XCC .01 2.74 P 16 MPP 1.55 XCC 1.55 P 15 MPP .38 XCC .38 P 14 MPP .20 XCC .20 P 13 MPP .05 XCC .05 P 12 MPP .22 XCC .22 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 05 MPP .11 XCC .11 P 04 MPP .04 XCC .04 P 99 MPP .09 XCC .09 P 96 MPP XCC .00 P 21 MTT 464.44 464.44 P 20 MTT 101.29 101.29 P 19 MTT 8.46 8.46 P 18 MTT 3.54 3.54 P 17 MTT 5.61 5.61 P 16 MTT 2.12 2.12 P 15 MTT .54 .54 P 14 MTT .18 .18 P 13 MTT .04 .04 P 12 MTT .15 .15 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 05 MTT .16 .16 P 04 MTT .04 .04 P 99 MTT .03 XCC .03 P 96 MTT XCC .00 P 21 NTT 44.07 44.07 P 20 NTT 27.22 27.22 P 19 NTT 1.63 1.63 P 18 NTT .68 .68 P 17 NTT .13 .13 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 .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .21 .21 P 05 NTT .37 .37 P 04 NTT .16 .16 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 894.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,199.59 36.28 15,163.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 334.15 XCC .84 333.31 C 20 MTT 20.27- XCC .05- 20.22- C 19 MTT 1.98- XCC 1.98- C 18 MTT .32- XCC .32- C 17 MTT .20- XCC .20- C 16 MTT .09 XCC .09 C 15 MTT XCC .00 C 14 MTT .03- XCC .03- C 13 MTT .18- XCC .18- C 11 MTT XCC .00 C 10 MTT .13- XCC .13- C 09 MTT .05- XCC .05- C 99 MTT XCC .00 C 21 NTT 128.34 XCC .32 128.02 C 20 NTT 17.76 XCC .04 17.72 C 19 NTT 2.25 XCC .01 2.24 C 18 NTT 1.49 XCC 1.49 C 17 NTT .21 XCC .21 C 16 NTT .10 XCC .10 C 15 NTT .41 XCC .41 C 14 NTT .46 XCC .46 C 13 NTT .07 XCC .07 C 01 NTT XCC .00 C STS 16,696.49 XCC 41.74 16,654.75 C UTT 7,390.13 XCC 18.48 7,371.65 C ZTT 345.11 XCC .86 344.25 P 21 MPP 45.10 XCC .11 44.99 P 20 MPP 33.75 XCC .08 33.67 P 19 MPP 8.28 XCC .02 8.26 P 18 MPP 4.54 XCC .01 4.53 P 17 MPP 7.80 XCC .02 7.78 P 16 MPP 4.46 XCC .01 4.45 P 15 MPP 1.33 XCC 1.33 P 14 MPP .56 XCC .56 P 13 MPP .12 XCC .12 P 12 MPP .67 XCC .67 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .15 XCC .15 P 05 MPP .30 XCC .30 P 04 MPP .11 XCC .11 P 99 MPP .21 XCC .21 P 96 MPP XCC .00 P 21 MTT 1,106.45 1,106.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 326.84 326.84 P 19 MTT 27.06 27.06 P 18 MTT 10.38 10.38 P 17 MTT 15.88 15.88 P 16 MTT 6.10 6.10 P 15 MTT 1.91 1.91 P 14 MTT .50 .50 P 13 MTT .12 .12 P 12 MTT .45 .45 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .07 .07 P 05 MTT .44 .44 P 04 MTT .10 .10 P 99 MTT .05 XCC .05 P 96 MTT XCC .00 P 21 NTT 105.01 105.01 P 20 NTT 87.83 87.83 P 19 NTT 5.21 5.21 P 18 NTT 1.99 1.99 P 17 NTT .37 .37 P 16 NTT .02 .02 P 15 NTT .18 .18 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .07 .07 P 08 NTT .05 .05 P 07 NTT .21 .21 P 06 NTT .62 .62 P 05 NTT 1.02 1.02 P 04 NTT .46 .46 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .14 XCC .14 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P SPS 322.20 XCC .80 321.40 P STS 1,410.35 XCC 3.54 1,406.81 P UTT 50.77 XCC .11 50.66 P ZTT 92.47 XCC .21 92.26 28,509.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,577.11 67.15 28,509.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 91 NLT XCC .00 P ZLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 291,594.19 XCC 728.99 290,865.20 C UTT 129,064.24 XCC 322.66 128,741.58 C ZTT 6,027.17 XCC 15.07 6,012.10 P SPS 5,899.23 XCC 14.75 5,884.48 P STS 25,823.84 XCC 64.57 25,759.27 P UTT 930.18 XCC 2.30 927.88 P ZTT 1,692.94 XCC 4.22 1,688.72 459,879.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 21 MTT 6,118.49 XCC 15.30 6,103.19 C 20 MTT 353.59- XCC .88- 352.71- C 19 MTT 34.21- XCC .09- 34.12- C 18 MTT 5.73- XCC .01- 5.72- C 17 MTT 3.46- XCC .01- 3.45- C 16 MTT 1.60 XCC 1.60 C 15 MTT XCC .00 C 14 MTT .42- XCC .42- C 13 MTT 2.91- XCC .01- 2.90- C 11 MTT XCC .00 C 10 MTT 1.91- XCC 1.91- C 09 MTT .69- XCC .69- C 99 MTT XCC .00 C 21 NTT 2,349.91 XCC 5.87 2,344.04 C 20 NTT 309.86 XCC .77 309.09 C 19 NTT 38.96 XCC .10 38.86 C 18 NTT 26.48 XCC .07 26.41 C 17 NTT 3.62 XCC .01 3.61 C 16 NTT 1.69 XCC 1.69 C 15 NTT 6.47 XCC .02 6.45 C 14 NTT 7.28 XCC .02 7.26 C 13 NTT 1.05 XCC 1.05 C 01 NTT .03- XCC .03- P 21 MPP 825.77 XCC 2.06 823.71 P 20 MPP 588.66 XCC 1.47 587.19 P 19 MPP 142.89 XCC .36 142.53 P 18 MPP 80.72 XCC .20 80.52 P 17 MPP 135.93 XCC .34 135.59 P 16 MPP 74.89 XCC .19 74.70 P 15 MPP 20.81 XCC .05 20.76 P 14 MPP 8.97 XCC .02 8.95 P 13 MPP 1.91 XCC 1.91 P 12 MPP 10.24 XCC .03 10.21 P 11 MPP .09 XCC .09 P 10 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 09 MPP XCC .00 P 08 MPP .13 XCC .13 P 07 MPP 2.34 XCC .01 2.33 P 05 MPP 4.89 XCC .01 4.88 P 04 MPP 1.85 XCC 1.85 P 99 MPP 2.90 XCC .01 2.89 P 96 MPP XCC .00 P 21 MTT 20,259.51 20,259.51 P 20 MTT 5,701.21 5,701.21 P 19 MTT 466.98 466.98 P 18 MTT 184.83 184.83 P 17 MTT 276.84 276.84 P 16 MTT 102.40 102.40 P 15 MTT 29.70 29.70 P 14 MTT 8.16 8.16 P 13 MTT 1.84 1.84 P 12 MTT 6.90 6.90 P 11 MTT .19 .19 P 10 MTT .07 .07 P 09 MTT .00 P 08 MTT .06 .06 P 07 MTT .94 .94 P 05 MTT 7.31 7.31 P 04 MTT 1.71 1.71 P 99 MTT .74 XCC .74 P 96 MTT XCC .00 P 18 NTT 35.44 35.44 P 17 NTT 6.45 6.45 P 16 NTT .39 .39 P 15 NTT 2.80 2.80 P 14 NTT .36 .36 P 13 NTT .43 .43 P 12 NTT .50 .50 P 11 NTT .51 .51 P 10 NTT .44 .44 P 09 NTT 1.05 1.05 P 08 NTT .81 .81 P 07 NTT 3.03 3.03 P 06 NTT 9.60 9.60 P 05 NTT 16.71 16.71 P 04 NTT 7.44 7.44 P 03 NTT 1.66 1.66 P 02 NTT .03 XCC .03 P 01 NTT .29 XCC .29 P 00 NTT .97 XCC .97 P 99 NTT .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 98 NTT .22 XCC .22 P 97 NTT 2.01 XCC .01 2.00 P 96 NTT .05 XCC .05 P 94 NTT .07 XCC .07 P 93 NTT .80 XCC .80 P 92 NTT .05 XCC .05 P 90 NTT .21 XCC .21 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT .27 XCC .27 P 86 NTT .29 XCC .29 P 85 NTT .08 XCC .08 P 21 NTT 1,922.69 1,922.69 P 20 NTT 1,532.04 1,532.04 P 19 NTT 90.02 90.02 41,026.88 SU02 SEWER FEES OJB ACR ACR C STA 142,018.80 XCP 693.60 141,325.20 P SPA 5,638.91 5,638.91 P STA 24,861.27 24,861.27 171,825.38 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 1,282.45 1,282.45 P STA 1,513.20 1,513.20 2,795.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677,399.22 1,872.08 675,527.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 66.75 XCC .17 66.58 C 20 MTT 3.91- XCC .01- 3.90- C 19 MTT .38- XCC .38- C 18 MTT .06- XCC .06- C 17 MTT .04- XCC .04- C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .04- XCC .04- C 11 MTT XCC .00 C 10 MTT .02- XCC .02- C 09 MTT .01- XCC .01- C 99 MTT XCC .00 C 21 NTT 25.64 XCC .06 25.58 C 20 NTT 3.43 XCC .01 3.42 C 19 NTT .43 XCC .43 C 18 NTT .30 XCC .30 C 17 NTT .04 XCC .04 C 16 NTT .02 XCC .02 C 15 NTT .07 XCC .07 C 14 NTT .09 XCC .09 C 13 NTT .01 XCC .01 C 01 NTT XCC .00 C STS 3,403.71 XCC 8.51 3,395.20 C UTT 1,506.54 XCC 3.77 1,502.77 C ZTT 70.35 XCC .18 70.17 P 21 MPP 9.00 XCC .02 8.98 P 20 MPP 6.50 XCC .02 6.48 P 19 MPP 1.58 XCC 1.58 P 18 MPP .91 XCC .91 P 17 MPP 1.52 XCC 1.52 P 16 MPP .86 XCC .86 P 15 MPP .24 XCC .24 P 14 MPP .11 XCC .11 P 13 MPP .02 XCC .02 P 12 MPP .12 XCC .12 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 99 MPP XCC .00 P 96 MPP XCC .00 P 21 MTT 221.02 221.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 62.99 62.99 P 19 MTT 5.16 5.16 P 18 MTT 2.08 2.08 P 17 MTT 3.10 3.10 P 16 MTT 1.17 1.17 P 15 MTT .35 .35 P 14 MTT .10 .10 P 13 MTT .03 .03 P 12 MTT .08 .08 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 96 MTT XCC .00 P 21 NTT 20.98 20.98 P 20 NTT 16.92 16.92 P 19 NTT .99 .99 P 18 NTT .40 .40 P 17 NTT .07 .07 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .03 .03 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 94 NTT XCC .00 P 93 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT XCC .00 P 90 NTT XCC .00 P SPS 64.37 XCC .16 64.21 P STS 281.69 XCC .70 280.99 P UTT 10.20 XCC .02 10.18 P ZTT 18.47 XCC .03 18.44 5,790.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,804.17 13.64 5,790.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 42,598.19 XCC 106.50 42,491.69 C UTT 18,854.64 XCC 47.14 18,807.50 C ZTT 880.50 XCC 2.20 878.30 P SPS 828.80 XCC 2.08 826.72 P STS 3,628.07 XCC 9.09 3,618.98 P UTT 130.68 XCC .31 130.37 P ZTT 237.84 XCC .56 237.28 66,990.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 21 MTT 859.59 XCC 2.15 857.44 C 20 MTT 46.88- XCC .12- 46.76- C 19 MTT 4.45- XCC .01- 4.44- C 18 MTT .73- XCC .73- C 17 MTT .43- XCC .43- C 16 MTT .20 XCC .20 C 15 MTT XCC .00 C 14 MTT .05- XCC .05- C 13 MTT .34- XCC .34- C 11 MTT XCC .00 C 10 MTT .24- XCC .24- C 09 MTT .10- XCC .10- C 99 MTT XCC .00 C 21 NTT 330.14 XCC .83 329.31 C 20 NTT 41.08 XCC .10 40.98 C 19 NTT 5.08 XCC .01 5.07 C 18 NTT 3.36 XCC .01 3.35 C 17 NTT .45 XCC .45 C 16 NTT .21 XCC .21 C 15 NTT .82 XCC .82 C 14 NTT .89 XCC .89 C 13 NTT .12 XCC .12 C 01 NTT XCC .00 P 21 MPP 116.02 XCC .29 115.73 P 20 MPP 78.05 XCC .20 77.85 P 19 MPP 18.62 XCC .05 18.57 P 18 MPP 10.24 XCC .03 10.21 P 17 MPP 17.05 XCC .04 17.01 P 16 MPP 9.30 XCC .02 9.28 P 15 MPP 2.62 XCC .01 2.61 P 14 MPP 1.09 XCC 1.09 P 13 MPP .23 XCC .23 P 12 MPP 1.25 XCC 1.25 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .35 XCC .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 05 MPP .61 XCC .61 P 04 MPP .21 XCC .21 P 99 MPP .36 XCC .36 P 96 MPP XCC .00 P 21 MTT 2,846.30 2,846.30 P 20 MTT 755.92 755.92 P 19 MTT 60.84 60.84 P 18 MTT 23.44 23.44 P 17 MTT 34.74 34.74 P 16 MTT 12.71 12.71 P 15 MTT 3.74 3.74 P 14 MTT .99 .99 P 13 MTT .21 .21 P 12 MTT .84 .84 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .14 .14 P 05 MTT .91 .91 P 04 MTT .19 .19 P 99 MTT .09 XCC .09 P 96 MTT XCC .00 P 21 NTT 270.12 270.12 P 20 NTT 203.14 203.14 P 19 NTT 11.73 11.73 P 18 NTT 4.50 4.50 P 17 NTT .81 .81 P 16 NTT .05 .05 P 15 NTT .35 .35 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .06 .06 P 11 NTT .06 .06 P 10 NTT .06 .06 P 09 NTT .15 .15 P 08 NTT .12 .12 P 07 NTT .44 .44 P 06 NTT 1.38 1.38 P 05 NTT 2.08 2.08 P 04 NTT .86 .86 P 03 NTT .19 .19 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .11 XCC .11 P 99 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 98 NTT .02 XCC .02 P 97 NTT .26 XCC .26 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .10 XCC .10 P 92 NTT .01 XCC .01 5,679.03 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 43,479.87 XCP 780.00 42,699.87 P SPA 1,474.99 1,474.99 P STA 5,657.99 5,657.99 49,832.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,454.21 951.49 122,502.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 9,860.70 XCC 24.65 9,836.05 C UTT 4,364.50 XCC 10.91 4,353.59 C ZTT 203.81 XCC .51 203.30 P UTT 32.92 XCC .07 32.85 P ZTT 59.97 XCC .13 59.84 14,485.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 21 MTT 216.71 XCC .54 216.17 C 20 MTT 12.41- XCC .03- 12.38- C 19 MTT 1.19- XCC 1.19- C 18 MTT .18- XCC .18- C 17 MTT .11- XCC .11- C 16 MTT .05 XCC .05 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .10- XCC .10- C 11 MTT XCC .00 C 10 MTT .07- XCC .07- C 09 MTT .02- XCC .02- C 99 MTT XCC .00 C 21 NTT 83.23 XCC .21 83.02 C 20 NTT 10.87 XCC .03 10.84 C 19 NTT 1.35 XCC 1.35 C 18 NTT .84 XCC .84 C 17 NTT .12 XCC .12 C 16 NTT .05 XCC .05 C 15 NTT .20 XCC .20 C 14 NTT .23 XCC .23 C 13 NTT .04 XCC .04 C 01 NTT XCC .00 P 21 MPP 29.25 XCC .07 29.18 P 20 MPP 20.65 XCC .05 20.60 P 19 MPP 4.95 XCC .01 4.94 P 18 MPP 2.56 XCC .01 2.55 P 17 MPP 4.17 XCC .01 4.16 P 16 MPP 2.32 XCC .01 2.31 P 15 MPP .65 XCC .65 P 14 MPP .28 XCC .28 P 13 MPP .06 XCC .06 P 12 MPP .34 XCC .34 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .07 XCC .07 P 05 MPP .15 XCC .15 P 04 MPP .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 99 MPP .09 XCC .09 P 96 MPP XCC .00 P 21 MTT 717.55 717.55 P 20 MTT 200.03 200.03 P 19 MTT 16.18 16.18 P 18 MTT 5.87 5.87 P 17 MTT 8.48 8.48 P 16 MTT 3.18 3.18 P 15 MTT .94 .94 P 14 MTT .26 .26 P 13 MTT .06 .06 P 12 MTT .24 .24 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .03 .03 P 05 MTT .23 .23 P 04 MTT .06 .06 P 99 MTT .02 XCC .02 P 96 MTT XCC .00 P 21 NTT 68.10 68.10 P 20 NTT 53.75 53.75 P 19 NTT 3.12 3.12 P 18 NTT 1.12 1.12 P 17 NTT .19 .19 P 16 NTT .01 .01 P 15 NTT .09 .09 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .11 .11 P 06 NTT .29 .29 P 05 NTT .51 .51 P 04 NTT .23 .23 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 1,445.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,968.09 37.18 15,930.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 202.69 XCC .51 202.18 C 20 MTT 11.78- XCC .03- 11.75- C 19 MTT 1.14- XCC 1.14- C 18 MTT .19- XCC .19- C 17 MTT .11- XCC .11- C 16 MTT .05 XCC .05 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .09- XCC .09- C 11 MTT XCC .00 C 10 MTT .06- XCC .06- C 09 MTT .03- XCC .03- C 21 NTT 77.85 XCC .19 77.66 C 20 NTT 10.33 XCC .03 10.30 C 19 NTT 1.30 XCC 1.30 C 18 NTT .88 XCC .88 C 17 NTT .12 XCC .12 C 16 NTT .06 XCC .06 C 15 NTT .21 XCC .21 C 14 NTT .23 XCC .23 C 13 NTT .03 XCC .03 C STS 9,547.13 XCC 23.87 9,523.26 C UTT 4,225.71 XCC 10.56 4,215.15 C ZTT 197.34 XCC .49 196.85 P 21 MPP 27.35 XCC .07 27.28 P 20 MPP 19.62 XCC .05 19.57 P 19 MPP 4.76 XCC .01 4.75 P 18 MPP 2.69 XCC .01 2.68 P 17 MPP 4.52 XCC .01 4.51 P 16 MPP 2.47 XCC .01 2.46 P 15 MPP .69 XCC .69 P 14 MPP .29 XCC .29 P 13 MPP .06 XCC .06 P 12 MPP .33 XCC .33 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 .01 P 21 MTT 671.16 671.16 P 20 MTT 190.00 190.00 P 19 MTT 15.55 15.55 P 18 MTT 6.16 6.16 P 17 MTT 9.22 9.22 P 16 MTT 3.38 3.38 P 15 MTT .97 .97 P 14 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 13 MTT .06 .06 P 12 MTT .21 .21 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 19 NTT 3.00 3.00 P 18 NTT 1.18 1.18 P 17 NTT .22 .22 P 16 NTT .01 .01 P 15 NTT .09 .09 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .03 .03 P 21 NTT 63.69 63.69 P 20 NTT 51.06 51.06 P SPS 195.44 195.44 P STS 855.49 XCC 2.12 853.37 P UTT 30.82 XCC .07 30.75 P ZTT 56.07 XCC .12 55.95 16,429.42 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 18,839.52 XCP 809.70 18,029.82 C ZTA 42.72 XCP .30 42.42 P SPA 241.45 241.45 P STA 1,666.08 1,666.08 19,979.77 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 582.97 XCP 4.20 578.77 578.77 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,165.55 XCP 178.50 1,987.05 P SPA 1,866.62 1,866.62 P STA 3,274.05 3,274.05 7,127.72 SW01 WATER STANDBY FEE OTF ACR ACR C STA 2,866.35 XCP 181.20 2,685.15 P SPA 1,869.42 1,869.42 P STA 3,278.55 3,278.55 7,833.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,160.79 1,211.99 51,948.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 2,320.56 XCC 5.80 2,314.76 C 20 MTT 131.56- XCC .33- 131.23- C 19 MTT 12.37- XCC .03- 12.34- C 18 MTT 2.00- XCC .01- 1.99- C 17 MTT 1.18- XCC 1.18- C 16 MTT .53 XCC .53 C 15 MTT XCC .00 C 14 MTT .13- XCC .13- C 13 MTT .85- XCC .85- C 11 MTT XCC .00 C 10 MTT .58- XCC .58- C 09 MTT .25- XCC .25- C 21 NTT 891.25 XCC 2.23 889.02 C 20 NTT 115.29 XCC .29 115.00 C 19 NTT 14.09 XCC .04 14.05 C 18 NTT 9.26 XCC .02 9.24 C 17 NTT 1.23 XCC 1.23 C 16 NTT .55 XCC .55 C 15 NTT 2.09 XCC .01 2.08 C 14 NTT 2.24 XCC .01 2.23 C 13 NTT .31 XCC .31 C STS 114,057.72 XCC 285.14 113,772.58 C UTT 50,483.77 XCC 126.21 50,357.56 C ZTT 2,357.54 XCC 5.89 2,351.65 P 21 MPP 313.19 313.19 P 20 MPP 219.02 219.02 P 19 MPP 51.66 51.66 P 18 MPP 28.22 28.22 P 17 MPP 46.23 46.23 P 16 MPP 24.61 24.61 P 15 MPP 6.72 6.72 P 14 MPP 2.76 2.76 P 13 MPP .56 .56 P 12 MPP 2.96 2.96 P 11 MPP .02 .02 P 10 MPP .01 .01 P 09 MPP .00 P 21 MTT 7,683.81 7,683.81 P 20 MTT 2,121.25 2,121.25 P 19 MTT 168.85 168.85 P 18 MTT 64.60 64.60 P 17 MTT 94.16 94.16 P 16 MTT 33.65 33.65 P 15 MTT 9.61 9.61 P 14 MTT 2.51 2.51 P 13 MTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 12 MTT 2.00 2.00 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .00 P 18 NTT 12.39 12.39 P 17 NTT 2.19 2.19 P 16 NTT .13 .13 P 15 NTT .90 .90 P 14 NTT .11 .11 P 13 NTT .13 .13 P 12 NTT .14 .14 P 11 NTT .15 .15 P 10 NTT .14 .14 P 09 NTT .39 .39 P 21 NTT 729.22 729.22 P 20 NTT 570.02 570.02 P 19 NTT 32.54 32.54 P SPS 2,237.40 2,237.40 P STS 9,794.18 XCC 24.41 9,769.77 P UTT 352.79 XCC .84 351.95 P ZTT 642.06 XCC 1.57 640.49 194,907.32 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 2,424.71 XCP 13.50 2,411.21 P SPA 1,412.38 1,412.38 P STA 5,421.35 5,421.35 9,244.94 SW01 WATER AVAILABILITY OGH ACR ACR C STA 46,360.80 XCP 1,080.60 45,280.20 P SPA 3,393.81 3,393.81 P STA 10,538.90 10,538.90 59,212.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,911.36 1,546.19 263,365.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 242.38 XCC .61 241.77 C 20 MTT 13.91- XCC .03- 13.88- C 19 MTT 1.36- XCC 1.36- C 18 MTT .23- XCC .23- C 20 NTT 12.19 XCC .03 12.16 C 19 NTT 1.55 XCC 1.55 C 18 NTT 1.06 XCC 1.06 C 21 NTT 93.09 XCC .23 92.86 C STS 11,136.20 XCC 27.84 11,108.36 C UTT 4,929.06 XCC 12.32 4,916.74 C ZTT 230.18 XCC .58 229.60 P 21 MPP 32.71 32.71 P 20 MPP 23.17 23.17 P 19 MPP 5.70 5.70 P 18 MPP 3.23 3.23 P 21 MTT 802.56 802.56 P 20 MTT 224.35 224.35 P 19 MTT 18.61 18.61 P 18 MTT 7.41 7.41 P 21 NTT 76.17 76.17 P 18 NTT 1.42 1.42 P 20 NTT 60.29 60.29 P 19 NTT 3.59 3.59 P SPS 233.70 233.70 P STS 1,022.97 XCC 2.41 1,020.56 P UTT 36.86 XCC .08 36.78 P ZTT 67.09 XCC .14 66.95 19,205.83 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 31,267.89 XCP 782.70 30,485.19 P SPA 479.30 479.30 P STA 2,776.05 2,776.05 33,740.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,773.28 826.91 52,946.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 476,236.02 XCC 1,190.59 475,045.43 C UTT 210,789.66 XCC 526.97 210,262.69 C ZTT 9,843.67 XCC 24.61 9,819.06 P UTT 1,546.84 XCC 3.88 1,542.96 P ZTT 2,815.30 XCC 7.02 2,808.28 699,478.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 21 MTT 10,174.81 XCC 25.44 10,149.37 C 20 MTT 590.32- XCC 1.48- 588.84- C 19 MTT 56.28- XCC .14- 56.14- C 18 MTT 9.32- XCC .02- 9.30- C 17 MTT 5.60- XCC .01- 5.59- C 16 MTT 2.55 XCC .01 2.54 C 15 MTT XCC .00 C 14 MTT .64- XCC .64- C 13 MTT 4.28- XCC .01- 4.27- C 11 MTT XCC .00 C 10 MTT 2.81- XCC .01- 2.80- C 09 MTT 1.12- XCC 1.12- C 99 MTT XCC .00 C 21 NTT 3,907.82 XCC 9.77 3,898.05 C 20 NTT 517.31 XCC 1.29 516.02 C 19 NTT 64.09 XCC .16 63.93 C 18 NTT 43.11 XCC .11 43.00 C 17 NTT 5.85 XCC .01 5.84 C 16 NTT 2.71 XCC .01 2.70 C 15 NTT 10.06 XCC .03 10.03 C 14 NTT 11.07 XCC .03 11.04 C 13 NTT 1.55 XCC 1.55 C 01 NTT .05- XCC .05- P 21 MPP 1,373.23 XCC 3.43 1,369.80 P 20 MPP 982.76 XCC 2.46 980.30 P 19 MPP 235.06 XCC .59 234.47 P 18 MPP 131.40 XCC .33 131.07 P 17 MPP 219.76 XCC .55 219.21 P 16 MPP 119.95 XCC .30 119.65 P 15 MPP 32.37 XCC .08 32.29 P 14 MPP 13.64 XCC .03 13.61 P 13 MPP 2.81 XCC .01 2.80 P 12 MPP 15.00 XCC .04 14.96 P 11 MPP .13 XCC .13 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 08 MPP .22 XCC .22 P 07 MPP 4.17 XCC .01 4.16 P 05 MPP 7.58 XCC .02 7.56 P 04 MPP 2.78 XCC .01 2.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 99 MPP 4.04 XCC .01 4.03 P 96 MPP XCC .00 P 21 MTT 33,690.81 33,690.81 P 20 MTT 9,518.17 9,518.17 P 19 MTT 768.23 768.23 P 18 MTT 300.85 300.85 P 17 MTT 447.57 447.57 P 16 MTT 164.00 164.00 P 15 MTT 46.21 46.21 P 14 MTT 12.39 12.39 P 13 MTT 2.71 2.71 P 12 MTT 10.11 10.11 P 11 MTT .29 .29 P 10 MTT .10 .10 P 09 MTT .00 P 08 MTT .10 .10 P 07 MTT 1.68 1.68 P 05 MTT 11.31 11.31 P 04 MTT 2.57 2.57 P 99 MTT 1.03 XCC 1.03 P 96 MTT XCC .00 P 21 NTT 3,197.36 3,197.36 P 20 NTT 2,557.74 2,557.74 P 19 NTT 148.09 148.09 P 18 NTT 57.70 57.70 P 17 NTT 10.42 10.42 P 16 NTT .63 .63 P 15 NTT 4.35 4.35 P 14 NTT .53 .53 P 13 NTT .63 .63 P 12 NTT .73 .73 P 11 NTT .76 .76 P 10 NTT .64 .64 P 09 NTT 1.69 1.69 P 08 NTT 1.44 1.44 P 07 NTT 5.40 5.40 P 06 NTT 16.15 16.15 P 05 NTT 25.88 25.88 P 04 NTT 11.22 11.22 P 03 NTT 2.24 2.24 P 02 NTT .03 XCC .03 P 01 NTT .40 XCC .40 P 00 NTT 1.31 XCC 1.31 P 99 NTT .22 XCC .22 P 98 NTT .31 XCC .31 P 97 NTT 2.92 XCC .01 2.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 96 NTT .07 XCC .07 P 94 NTT .12 XCC .12 P 93 NTT 1.27 XCC 1.27 68,200.76 SP03 FIRE SERVICES OQE ACR ACR C STA 534,004.59 XCP 11,087.10 522,917.49 C ZTA 5,757.48 XCP 70.80 5,686.68 P SPA 17,826.58 17,826.58 P STA 66,391.98 66,391.98 P ZTA 3,128.93 3,128.93 615,951.66 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,572.03 XCP 45.60 1,526.43 P SPA 1,466.87 1,466.87 P STA 7,496.67 7,496.67 10,489.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,407,120.45 12,999.64 1,394,120.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 45,949.39 XCC 114.87 45,834.52 C 20 MTT 2,646.02- XCC 6.62- 2,639.40- C 19 MTT 251.42- XCC .63- 250.79- C 18 MTT 40.89- XCC .10- 40.79- C 17 MTT 23.90- XCC .06- 23.84- C 16 MTT 10.58 XCC .03 10.55 C 15 MTT XCC .00 C 14 MTT 2.67- XCC .01- 2.66- C 13 MTT 17.25- XCC .04- 17.21- C 11 MTT XCC .00 C 10 MTT 10.77- XCC .03- 10.74- C 09 MTT 3.86- XCC .01- 3.85- C 99 MTT XCC .00 C 21 NTT 17,647.70 XCC 44.12 17,603.58 C 20 NTT 2,318.80 XCC 5.80 2,313.00 C 19 NTT 286.33 XCC .72 285.61 C 18 NTT 189.25 XCC .47 188.78 C 17 NTT 24.98 XCC .06 24.92 C 16 NTT 11.22 XCC .03 11.19 C 15 NTT 41.84 XCC .10 41.74 C 14 NTT 45.94 XCC .11 45.83 C 13 NTT 6.23 XCC .02 6.21 C 01 NTT .13- XCC .13- C STS 2,176,121.68 XCC 5,440.30 2,170,681.38 C UTT 963,186.15 XCC 2,407.97 960,778.18 C ZTT 44,979.82 XCC 112.45 44,867.37 P 21 MPP 6,201.47 XCC 15.50 6,185.97 P 20 MPP 4,405.14 XCC 11.01 4,394.13 P 19 MPP 1,050.09 XCC 2.63 1,047.46 P 18 MPP 576.87 XCC 1.44 575.43 P 17 MPP 937.41 XCC 2.34 935.07 P 16 MPP 496.54 XCC 1.24 495.30 P 15 MPP 134.68 XCC .34 134.34 P 14 MPP 56.58 XCC .14 56.44 P 13 MPP 11.32 XCC .03 11.29 P 12 MPP 59.07 XCC .15 58.92 P 11 MPP .50 XCC .50 P 10 MPP .18 XCC .18 P 09 MPP XCC .00 P 08 MPP .72 XCC .72 P 07 MPP 13.00 XCC .03 12.97 P 05 MPP 24.57 XCC .06 24.51 P 04 MPP 8.98 XCC .02 8.96 P 99 MPP 12.32 XCC .03 12.29 P 96 MPP XCC .00 P 21 MTT 152,147.49 152,147.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 42,664.34 42,664.34 P 19 MTT 3,431.81 3,431.81 P 18 MTT 1,320.78 1,320.78 P 17 MTT 1,909.26 1,909.26 P 16 MTT 678.91 678.91 P 15 MTT 192.32 192.32 P 14 MTT 51.41 51.41 P 13 MTT 10.92 10.92 P 12 MTT 39.81 39.81 P 11 MTT 1.11 1.11 P 10 MTT .40 .40 P 09 MTT .00 P 08 MTT .32 .32 P 07 MTT 5.24 5.24 P 05 MTT 36.68 36.68 P 04 MTT 8.32 8.32 P 99 MTT 3.14 XCC .01 3.13 P 96 MTT XCC .00 P 21 NTT 14,439.28 14,439.28 P 20 NTT 11,464.84 11,464.84 P 19 NTT 661.53 661.53 P 18 NTT 253.29 253.29 P 17 NTT 44.46 44.46 P 16 NTT 2.61 2.61 P 15 NTT 18.09 18.09 P 14 NTT 2.24 2.24 P 13 NTT 2.54 2.54 P 12 NTT 2.88 2.88 P 11 NTT 2.95 2.95 P 10 NTT 2.44 2.44 P 09 NTT 5.87 5.87 P 08 NTT 4.63 4.63 P 07 NTT 16.87 16.87 P 06 NTT 50.16 50.16 P 05 NTT 83.90 83.90 P 04 NTT 36.24 36.24 P 03 NTT 7.69 7.69 P 02 NTT .12 XCC .12 P 01 NTT 1.27 XCC 1.27 P 00 NTT 4.00 XCC .01 3.99 P 99 NTT .66 XCC .66 P 98 NTT .90 XCC .90 P 97 NTT 8.06 XCC .02 8.04 P 96 NTT .17 XCC .17 P 94 NTT .27 XCC .27 P SPS 44,302.86 XCC 110.75 44,192.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 STS 193,935.25 XCC 484.83 193,450.42 P UTT 6,985.57 XCC 17.46 6,968.11 P ZTT 12,713.83 XCC 31.75 12,682.08 3,740,570.83 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 21 MTT 4,509.68 XCC 11.27 4,498.41 C 20 MTT 264.83- XCC .66- 264.17- C 19 MTT 25.36- XCC .06- 25.30- C 18 MTT 4.21- XCC .01- 4.20- C 17 MTT 2.46- XCC .01- 2.45- C 16 MTT 1.11 XCC 1.11 C 15 MTT XCC .00 C 14 MTT .28- XCC .28- C 13 MTT 1.88- XCC 1.88- C 11 MTT XCC .00 C 10 MTT 1.17- XCC 1.17- C 09 MTT .43- XCC .43- C 99 MTT XCC .00 C 21 NTT 1,732.02 XCC 4.33 1,727.69 C 20 NTT 232.08 XCC .58 231.50 C 19 NTT 28.88 XCC .07 28.81 C 18 NTT 19.47 XCC .05 19.42 C 17 NTT 2.57 XCC .01 2.56 C 16 NTT 1.17 XCC 1.17 C 15 NTT 4.43 XCC .01 4.42 C 14 NTT 4.93 XCC .01 4.92 C 13 NTT .68 XCC .68 C 01 NTT .02- XCC .02- C STS 210,536.44 XCC 526.34 210,010.10 C UTT 93,186.79 XCC 232.97 92,953.82 C ZTT 4,351.72 XCC 10.88 4,340.84 P 21 MPP 608.64 XCC 1.52 607.12 P 20 MPP 440.89 XCC 1.10 439.79 P 19 MPP 105.92 XCC .26 105.66 P 18 MPP 59.34 XCC .15 59.19 P 17 MPP 96.51 XCC .24 96.27 P 16 MPP 51.81 XCC .13 51.68 P 15 MPP 14.25 XCC .04 14.21 P 14 MPP 6.06 XCC .02 6.04 P 13 MPP 1.23 XCC 1.23 P 12 MPP 6.45 XCC .02 6.43 P 11 MPP .05 XCC .05 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .08 XCC .08 P 07 MPP 1.53 XCC 1.53 P 05 MPP 3.13 XCC .01 3.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 04 MPP 1.14 XCC 1.14 P 99 MPP 1.63 XCC 1.63 P 96 MPP XCC .00 P 21 MTT 14,932.43 14,932.43 P 20 MTT 4,270.08 4,270.08 P 19 MTT 346.16 346.16 P 18 MTT 135.89 135.89 P 17 MTT 196.56 196.56 P 16 MTT 70.84 70.84 P 15 MTT 20.35 20.35 P 14 MTT 5.51 5.51 P 13 MTT 1.18 1.18 P 12 MTT 4.35 4.35 P 11 MTT .12 .12 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .62 .62 P 05 MTT 4.68 4.68 P 04 MTT 1.05 1.05 P 99 MTT .41 XCC .41 P 96 MTT XCC .00 P 20 NTT 1,147.47 1,147.47 P 19 NTT 66.73 66.73 P 18 NTT 26.05 26.05 P 17 NTT 4.58 4.58 P 16 NTT .27 .27 P 15 NTT 1.92 1.92 P 14 NTT .24 .24 P 13 NTT .28 .28 P 12 NTT .32 .32 P 11 NTT .32 .32 P 10 NTT .27 .27 P 09 NTT .65 .65 P 08 NTT .53 .53 P 07 NTT 1.97 1.97 P 06 NTT 6.15 6.15 P 05 NTT 10.71 10.71 P 04 NTT 4.58 4.58 P 03 NTT .99 .99 P 02 NTT .02 XCC .02 P 01 NTT .17 XCC .17 P 00 NTT .54 XCC .54 P 99 NTT .09 XCC .09 P 98 NTT .12 XCC .12 P 97 NTT 1.15 XCC 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 96 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 21 NTT 1,417.13 1,417.13 P SPS 4,348.10 XCC 10.88 4,337.22 P STS 19,033.68 XCC 47.57 18,986.11 P UTT 685.59 XCC 1.67 683.92 P ZTT 1,247.84 XCC 3.07 1,244.77 362,856.37 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 21 MTT 4,455.25 XCC 11.14 4,444.11 C 20 MTT 261.64- XCC .65- 260.99- C 19 MTT 25.06- XCC .06- 25.00- C 18 MTT 4.16- XCC .01- 4.15- C 17 MTT 2.43- XCC .01- 2.42- C 16 MTT 1.09 XCC 1.09 C 15 MTT XCC .00 C 14 MTT .28- XCC .28- C 13 MTT 1.85- XCC 1.85- C 11 MTT XCC .00 C 10 MTT 1.15- XCC 1.15- C 09 MTT .42- XCC .42- C 99 MTT XCC .00 C 21 NTT 1,711.12 XCC 4.28 1,706.84 C 20 NTT 229.28 XCC .57 228.71 C 19 NTT 28.53 XCC .07 28.46 C 18 NTT 19.23 XCC .05 19.18 C 17 NTT 2.54 XCC .01 2.53 C 16 NTT 1.15 XCC 1.15 C 15 NTT 4.37 XCC .01 4.36 C 14 NTT 4.87 XCC .01 4.86 C 13 NTT .67 XCC .67 C 01 NTT .02- XCC .02- C STS 207,995.37 XCC 519.99 207,475.38 C UTT 92,062.07 XCC 230.16 91,831.91 C ZTT 4,299.21 XCC 10.75 4,288.46 P 21 MPP 601.29 XCC 1.50 599.79 P 20 MPP 435.57 XCC 1.09 434.48 P 19 MPP 104.65 XCC .26 104.39 P 18 MPP 58.64 XCC .15 58.49 P 17 MPP 95.34 XCC .24 95.10 P 16 MPP 51.19 XCC .13 51.06 P 15 MPP 14.07 XCC .04 14.03 P 14 MPP 6.00 XCC .02 5.98 P 13 MPP 1.22 XCC 1.22 P 12 MPP 6.37 XCC .02 6.35 P 11 MPP .05 XCC .05 P 10 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 09 MPP XCC .00 P 08 MPP .08 XCC .08 P 07 MPP 1.50 XCC 1.50 P 05 MPP 3.10 XCC .01 3.09 P 04 MPP 1.12 XCC 1.12 P 99 MPP 1.60 XCC 1.60 P 96 MPP XCC .00 P 21 MTT 14,752.21 14,752.21 P 20 MTT 4,218.56 4,218.56 P 19 MTT 341.99 341.99 P 18 MTT 134.24 134.24 P 17 MTT 194.18 194.18 P 16 MTT 69.98 69.98 P 15 MTT 20.10 20.10 P 14 MTT 5.45 5.45 P 13 MTT 1.18 1.18 P 12 MTT 4.29 4.29 P 11 MTT .12 .12 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .04 .04 P 07 MTT .60 .60 P 05 MTT 4.63 4.63 P 04 MTT 1.04 1.04 P 99 MTT .41 XCC .41 P 96 MTT XCC .00 P 18 NTT 25.75 25.75 P 17 NTT 4.52 4.52 P 16 NTT .27 .27 P 15 NTT 1.89 1.89 P 14 NTT .23 .23 P 13 NTT .27 .27 P 12 NTT .31 .31 P 11 NTT .32 .32 P 10 NTT .26 .26 P 09 NTT .64 .64 P 08 NTT .52 .52 P 07 NTT 1.96 1.96 P 06 NTT 6.07 6.07 P 05 NTT 10.58 10.58 P 04 NTT 4.52 4.52 P 03 NTT .97 .97 P 02 NTT .01 XCC .01 P 01 NTT .17 XCC .17 P 00 NTT .54 XCC .54 P 99 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 98 NTT .12 XCC .12 P 97 NTT 1.13 XCC 1.13 P 96 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 21 NTT 1,400.03 1,400.03 P 20 NTT 1,133.61 1,133.61 P 19 NTT 65.92 65.92 P SPS 4,295.60 XCC 10.76 4,284.84 P STS 18,803.94 XCC 47.00 18,756.94 P UTT 677.33 XCC 1.64 675.69 P ZTT 1,232.73 XCC 3.04 1,229.69 358,476.75 SP01 WEED ABATEMENT OQI ACR ACR P SPA 822.13 822.13 P STA 1,935.35 1,935.35 2,757.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,475,155.44 10,494.01 4,464,661.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 87 NTT .04 XCC .04 .04 GA01 GENERAL TAX LEVY OJN ACR ACR C 21 MTT 1,999.19 XCC 5.00 1,994.19 C 20 MTT 115.12- XCC .29- 114.83- C 19 MTT 11.03- XCC .03- 11.00- C 18 MTT 1.83- XCC 1.83- C 17 MTT 1.09- XCC 1.09- C 16 MTT .49 XCC .49 C 15 MTT XCC .00 C 14 MTT .13- XCC .13- C 13 MTT .87- XCC .87- C 11 MTT XCC .00 C 10 MTT .58- XCC .58- C 09 MTT .21- XCC .21- C 99 MTT XCC .00 C 21 NTT 767.83 XCC 1.92 765.91 C 20 NTT 100.88 XCC .25 100.63 C 19 NTT 12.57 XCC .03 12.54 C 18 NTT 8.47 XCC .02 8.45 C 17 NTT 1.15 XCC 1.15 C 16 NTT .53 XCC .53 C 15 NTT 2.01 XCC .01 2.00 C 14 NTT 2.22 XCC .01 2.21 C 13 NTT .31 XCC .31 C 01 NTT .01- XCC .01- C STS 97,806.73 XCC 244.52 97,562.21 C UTT 43,290.82 XCC 108.23 43,182.59 C ZTT 2,021.64 XCC 5.05 2,016.59 P 21 MPP 269.82 XCC .67 269.15 P 20 MPP 191.67 XCC .48 191.19 P 19 MPP 46.10 XCC .12 45.98 P 18 MPP 25.79 XCC .06 25.73 P 17 MPP 42.90 XCC .11 42.79 P 16 MPP 23.33 XCC .06 23.27 P 15 MPP 6.47 XCC .02 6.45 P 14 MPP 2.73 XCC .01 2.72 P 13 MPP .57 XCC .57 P 12 MPP 3.08 XCC .01 3.07 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .74 XCC .74 P 05 MPP 1.46 XCC 1.46 P 04 MPP .53 XCC .53 P 99 MPP .75 XCC .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 96 MPP XCC .00 P 21 MTT 6,619.72 6,619.72 P 20 MTT 1,856.28 1,856.28 P 19 MTT 150.67 150.67 P 18 MTT 59.07 59.07 P 17 MTT 87.38 87.38 P 16 MTT 31.90 31.90 P 15 MTT 9.24 9.24 P 14 MTT 2.48 2.48 P 13 MTT .55 .55 P 12 MTT 2.08 2.08 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .30 .30 P 05 MTT 2.18 2.18 P 04 MTT .49 .49 P 99 MTT .19 XCC .19 P 96 MTT XCC .00 P 21 NTT 628.23 628.23 P 20 NTT 498.83 498.83 P 19 NTT 29.04 29.04 P 18 NTT 11.32 11.32 P 17 NTT 2.03 2.03 P 16 NTT .12 .12 P 15 NTT .87 .87 P 14 NTT .11 .11 P 13 NTT .13 .13 P 12 NTT .15 .15 P 11 NTT .15 .15 P 10 NTT .13 .13 P 09 NTT .32 .32 P 08 NTT .26 .26 P 07 NTT .95 .95 P 06 NTT 2.97 2.97 P 05 NTT 4.99 4.99 P 04 NTT 2.14 2.14 P 03 NTT .45 .45 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 00 NTT .25 XCC .25 P 99 NTT .05 XCC .05 P 98 NTT .06 XCC .06 P 97 NTT .53 XCC .53 P 96 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 94 NTT .01 XCC .01 P 93 NTT .21 XCC .21 P 92 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .07 XCC .07 P 86 NTT .07 XCC .07 P 85 NTT .02 XCC .02 P UTT 303.94 XCC .73 303.21 P ZTT 553.14 XCC 1.38 551.76 156,995.98 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 145,543.01 XCP 10,823.10 134,719.91 C ZTA 10,746.70 XCP 328.20 10,418.50 P SPA 7,405.25 7,405.25 P STA 20,255.10 20,255.10 P ZTA 3,747.18 3,747.18 176,545.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,061.63 11,519.67 333,541.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 1,200.22 XCC 3.00 1,197.22 C 20 MTT 67.34- XCC .17- 67.17- C 19 MTT 6.42- XCC .02- 6.40- C 18 MTT 1.04- XCC 1.04- C 17 MTT .62- XCC .62- C 16 MTT .29 XCC .29 C 15 MTT XCC .00 C 14 MTT .08- XCC .08- C 13 MTT .52- XCC .52- C 11 MTT XCC .00 C 10 MTT .34- XCC .34- C 09 MTT .13- XCC .13- C 99 MTT XCC .00 C 21 NTT 460.97 XCC 1.15 459.82 C 20 NTT 59.02 XCC .15 58.87 C 19 NTT 7.30 XCC .02 7.28 C 18 NTT 4.81 XCC .01 4.80 C 17 NTT .65 XCC .65 C 16 NTT .30 XCC .30 C 15 NTT 1.17 XCC 1.17 C 14 NTT 1.31 XCC 1.31 C 13 NTT .19 XCC .19 C 01 NTT XCC .00 C STS 61,208.66 XCC 153.02 61,055.64 C UTT 27,091.92 XCC 67.73 27,024.19 C ZTT 1,265.16 XCC 3.16 1,262.00 P 21 MPP 161.98 XCC .40 161.58 P 20 MPP 112.11 XCC .28 111.83 P 19 MPP 26.78 XCC .07 26.71 P 18 MPP 14.68 XCC .04 14.64 P 17 MPP 24.42 XCC .06 24.36 P 16 MPP 13.42 XCC .03 13.39 P 15 MPP 3.76 XCC .01 3.75 P 14 MPP 1.62 XCC 1.62 P 13 MPP .34 XCC .34 P 12 MPP 1.86 XCC 1.86 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .45 XCC .45 P 05 MPP .85 XCC .85 P 04 MPP .31 XCC .31 P 99 MPP .56 XCC .56 P 96 MPP XCC .00 P 21 MTT 3,974.18 3,974.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 1,085.78 1,085.78 P 19 MTT 87.52 87.52 P 18 MTT 33.59 33.59 P 17 MTT 49.74 49.74 P 16 MTT 18.35 18.35 P 15 MTT 5.36 5.36 P 14 MTT 1.47 1.47 P 13 MTT .33 .33 P 12 MTT 1.25 1.25 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .18 .18 P 05 MTT 1.25 1.25 P 04 MTT .29 .29 P 99 MTT .15 XCC .15 P 96 MTT XCC .00 P 18 NTT 6.45 6.45 P 17 NTT 1.16 1.16 P 16 NTT .07 .07 P 15 NTT .50 .50 P 14 NTT .06 .06 P 13 NTT .08 .08 P 12 NTT .09 .09 P 11 NTT .10 .10 P 10 NTT .08 .08 P 09 NTT .20 .20 P 08 NTT .16 .16 P 07 NTT .59 .59 P 06 NTT 1.79 1.79 P 05 NTT 2.87 2.87 P 04 NTT 1.26 1.26 P 03 NTT .28 .28 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .18 XCC .18 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 97 NTT .42 XCC .42 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .17 XCC .17 P 92 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 88 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .06 XCC .06 P 85 NTT .02 XCC .02 P 21 NTT 377.17 377.17 P 20 NTT 291.77 291.77 P 19 NTT 16.87 16.87 P SPS 1,157.24 XCC 2.90 1,154.34 P STS 5,065.72 XCC 12.67 5,053.05 P UTT 182.48 XCC .44 182.04 P ZTT 332.10 XCC .85 331.25 104,042.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,288.37 245.80 104,042.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 96 MPP .00 P 96 MTT .00 P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 1,932.04 XCC 4.83 1,927.21 C 20 MTT 111.54- XCC .28- 111.26- C 19 MTT 10.78- XCC .03- 10.75- C 18 MTT 1.79- XCC 1.79- C 17 MTT 1.08- XCC 1.08- C 16 MTT .50 XCC .50 C 15 MTT XCC .00 C 14 MTT .13- XCC .13- C 13 MTT .90- XCC .90- C 11 MTT XCC .00 C 10 MTT .59- XCC .59- C 09 MTT .22- XCC .22- C 99 MTT XCC .00 C 21 NTT 742.03 XCC 1.86 740.17 C 20 NTT 97.74 XCC .24 97.50 C 19 NTT 12.28 XCC .03 12.25 C 18 NTT 8.30 XCC .02 8.28 C 17 NTT 1.13 XCC 1.13 C 16 NTT .53 XCC .53 C 15 NTT 2.01 XCC .01 2.00 C 14 NTT 2.26 XCC .01 2.25 C 13 NTT .32 XCC .32 C 01 NTT .01- XCC .01- C STS 92,337.23 XCC 230.84 92,106.39 C UTT 40,869.94 XCC 102.17 40,767.77 C ZTT 1,908.59 XCC 4.77 1,903.82 P 21 MPP 260.75 XCC .65 260.10 P 20 MPP 185.68 XCC .46 185.22 P 19 MPP 45.04 XCC .11 44.93 P 18 MPP 25.30 XCC .06 25.24 P 17 MPP 42.45 XCC .11 42.34 P 16 MPP 23.30 XCC .06 23.24 P 15 MPP 6.47 XCC .02 6.45 P 14 MPP 2.78 XCC .01 2.77 P 13 MPP .59 XCC .59 P 12 MPP 3.20 XCC .01 3.19 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .75 XCC .75 P 05 MPP 1.55 XCC 1.55 P 04 MPP .58 XCC .58 P 99 MPP .93 XCC .93 P 96 MPP XCC .00 P 21 MTT 6,397.33 6,397.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 1,798.42 1,798.42 P 19 MTT 147.20 147.20 P 18 MTT 57.94 57.94 P 17 MTT 86.46 86.46 P 16 MTT 31.86 31.86 P 15 MTT 9.24 9.24 P 14 MTT 2.53 2.53 P 13 MTT .57 .57 P 12 MTT 2.16 2.16 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .30 .30 P 05 MTT 2.33 2.33 P 04 MTT .54 .54 P 99 MTT .23 XCC .23 P 96 MTT XCC .00 P 19 NTT 28.38 28.38 P 18 NTT 11.11 11.11 P 17 NTT 2.01 2.01 P 16 NTT .12 .12 P 15 NTT .87 .87 P 14 NTT .11 .11 P 13 NTT .13 .13 P 12 NTT .15 .15 P 11 NTT .16 .16 P 10 NTT .13 .13 P 09 NTT .33 .33 P 08 NTT .26 .26 P 07 NTT .97 .97 P 06 NTT 3.07 3.07 P 05 NTT 5.32 5.32 P 04 NTT 2.35 2.35 P 03 NTT .53 .53 P 02 NTT .01 XCC .01 P 01 NTT .10 XCC .10 P 00 NTT .31 XCC .31 P 99 NTT .05 XCC .05 P 98 NTT .07 XCC .07 P 97 NTT .65 XCC .65 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .26 XCC .26 P 92 NTT .01 XCC .01 P 90 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .09 XCC .09 P 86 NTT .09 XCC .09 P 85 NTT .03 XCC .03 P 21 NTT 607.12 607.12 P 20 NTT 483.27 483.27 P SPS 1,862.81 XCC 4.65 1,858.16 P STS 8,154.38 XCC 20.40 8,133.98 P UTT 293.72 XCC .71 293.01 P ZTT 534.56 XCC 1.32 533.24 158,545.12 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 206,856.40 XCP 7,607.10 199,249.30 P SPA 20,507.21 20,507.21 P STA 51,422.68 51,422.68 271,179.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,704.45 7,980.14 429,724.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT .05 XCC .05 C 20 MTT XCC .00 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 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 99 MTT XCC .00 C 21 NTT .02 XCC .02 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 01 NTT XCC .00 C STS 2.84 XCC .01 2.83 C UTT 1.25 XCC 1.25 C ZTT .06 XCC .06 P 21 MPP .01 XCC .01 P 20 MPP .01 XCC .01 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 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 05 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP XCC .00 P 96 MPP XCC .00 P 21 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 MTT .06 .06 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 05 MTT .00 P 04 MTT .00 P 99 MTT XCC .00 P 96 MTT XCC .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 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 21 NTT .02 .02 P 20 NTT .02 .02 P 19 NTT .00 P SPS .04 XCC .04 P STS .25 XCC .25 P UTT .01 XCC .01 P ZTT .02 XCC .02 4.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.88 .01 4.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 166,154.37 XCP 21,690.00 144,464.37 C ZTA 454.37 XCP 10.20 444.17 P SPA 3,651.60 3,651.60 P STA 10,849.74 10,849.74 P ZTA 35.67 35.67 159,445.55 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 163,632.54 XCP 30,168.00 133,464.54 C ZTA 238.91 XCP 7.50 231.41 P SPA 1,560.77 1,560.77 P STA 7,949.18 7,949.18 P ZTA 30.86 30.86 143,236.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,558.01 51,875.70 302,682.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 9.52 XCC .02 9.50 C 20 MTT .54- XCC .54- C 19 MTT .05- XCC .05- C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 99 MTT XCC .00 C 21 NTT 3.65 XCC .01 3.64 C 20 NTT .47 XCC .47 C 19 NTT .06 XCC .06 C 18 NTT .04 XCC .04 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 01 NTT XCC .00 C STS 1,535.15 XCC 3.84 1,531.31 C UTT 679.48 XCC 1.70 677.78 C ZTT 31.73 XCC .08 31.65 P 21 MPP 1.29 XCC 1.29 P 20 MPP .89 XCC .89 P 19 MPP .22 XCC .22 P 18 MPP .13 XCC .13 P 17 MPP .21 XCC .21 P 16 MPP .12 XCC .12 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 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 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 96 MPP XCC .00 P 21 MTT 31.50 31.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 8.66 8.66 P 19 MTT .70 .70 P 18 MTT .28 .28 P 17 MTT .42 .42 P 16 MTT .16 .16 P 15 MTT .05 .05 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 96 MTT XCC .00 P 20 NTT 2.33 2.33 P 19 NTT .14 .14 P 18 NTT .05 .05 P 17 NTT .01 .01 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 .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 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 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 21 NTT 2.99 2.99 P SPS 9.20 XCC .01 9.19 P STS 40.16 XCC .09 40.07 P UTT 1.45 XCC 1.45 P ZTT 2.63 XCC 2.63 2,357.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,363.32 5.75 2,357.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 99 MTT XCC .00 C 01 NTT .01- XCC .01- P 05 MPP .22 XCC .22 P 04 MPP .09 XCC .09 P 99 MPP .12 XCC .12 P 96 MPP XCC .00 P 05 MTT .33 .33 P 04 MTT .08 .08 P 99 MTT .04 XCC .04 P 96 MTT XCC .00 P 05 NTT .76 .76 P 04 NTT .33 .33 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .09 XCC .09 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 2.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.23 .00 2.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 153.94 XCC .38 153.56 C 20 MTT 8.98- XCC .02- 8.96- C 19 MTT .88- XCC .88- C 18 MTT .15- XCC .15- C 17 MTT .09- XCC .09- C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .08- XCC .08- C 11 MTT XCC .00 C 10 MTT .05- XCC .05- C 09 MTT .02- XCC .02- C 99 MTT XCC .00 C 21 NTT 59.13 XCC .15 58.98 C 20 NTT 7.88 XCC .02 7.86 C 19 NTT 1.00 XCC 1.00 C 18 NTT .68 XCC .68 C 17 NTT .09 XCC .09 C 16 NTT .05 XCC .05 C 15 NTT .17 XCC .17 C 14 NTT .20 XCC .20 C 13 NTT .02 XCC .02 C 01 NTT XCC .00 C STS 7,240.16 XCC 18.10 7,222.06 C UTT 3,204.61 XCC 8.01 3,196.60 C ZTT 149.65 XCC .37 149.28 P 21 MPP 20.77 XCC .05 20.72 P 20 MPP 14.96 XCC .04 14.92 P 19 MPP 3.64 XCC .01 3.63 P 18 MPP 2.06 XCC .01 2.05 P 17 MPP 3.51 XCC .01 3.50 P 16 MPP 1.94 XCC 1.94 P 15 MPP .56 XCC .56 P 14 MPP .24 XCC .24 P 13 MPP .05 XCC .05 P 12 MPP .27 XCC .27 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .07 XCC .07 P 05 MPP .13 XCC .13 P 04 MPP .04 XCC .04 P 99 MPP .08 XCC .08 P 96 MPP XCC .00 P 21 MTT 509.74 509.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 144.85 144.85 P 19 MTT 11.91 11.91 P 18 MTT 4.73 4.73 P 17 MTT 7.14 7.14 P 16 MTT 2.65 2.65 P 15 MTT .80 .80 P 14 MTT .22 .22 P 13 MTT .05 .05 P 12 MTT .18 .18 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 05 MTT .20 .20 P 04 MTT .04 .04 P 99 MTT .02 XCC .02 P 96 MTT XCC .00 P 20 NTT 38.92 38.92 P 19 NTT 2.29 2.29 P 18 NTT .91 .91 P 17 NTT .17 .17 P 16 NTT .01 .01 P 15 NTT .07 .07 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .27 .27 P 05 NTT .44 .44 P 04 NTT .20 .20 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 94 NTT XCC .00 P 21 NTT 48.38 48.38 P SPS 148.43 XCC .36 148.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 STS 649.71 XCC 1.61 648.10 P UTT 23.41 XCC .05 23.36 P ZTT 42.62 XCC .10 42.52 12,465.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,494.45 29.25 12,465.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 1,624.77 XCC 4.06 1,620.71 C 20 MTT 92.48- XCC .23- 92.25- C 19 MTT 8.77- XCC .02- 8.75- C 18 MTT 1.42- XCC 1.42- C 17 MTT .83- XCC .83- C 16 MTT .37 XCC .37 C 15 MTT XCC .00 C 14 MTT .10- XCC .10- C 13 MTT .62- XCC .62- C 11 MTT XCC .00 C 10 MTT .39- XCC .39- C 09 MTT .14- XCC .14- C 21 NTT 624.02 XCC 1.56 622.46 C 20 NTT 81.04 XCC .20 80.84 C 19 NTT 9.99 XCC .02 9.97 C 18 NTT 6.61 XCC .02 6.59 C 17 NTT .87 XCC .87 C 16 NTT .39 XCC .39 C 15 NTT 1.49 XCC 1.49 C 14 NTT 1.64 XCC 1.64 C 13 NTT .23 XCC .23 C STS 78,095.27 XCC 195.24 77,900.03 C UTT 34,566.22 XCC 86.42 34,479.80 C ZTT 1,614.21 XCC 4.04 1,610.17 P 21 MPP 219.29 XCC .55 218.74 P 20 MPP 153.96 XCC .38 153.58 P 19 MPP 36.66 XCC .09 36.57 P 18 MPP 20.15 XCC .05 20.10 P 17 MPP 32.75 XCC .08 32.67 P 16 MPP 17.58 XCC .04 17.54 P 15 MPP 4.78 XCC .01 4.77 P 14 MPP 2.02 XCC .01 2.01 P 13 MPP .41 XCC .41 P 12 MPP 2.16 XCC .01 2.15 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .49 .49 P 21 MTT 5,379.91 5,379.91 P 20 MTT 1,491.12 1,491.12 P 19 MTT 119.80 119.80 P 18 MTT 46.12 46.12 P 17 MTT 66.70 66.70 P 16 MTT 24.04 24.04 P 15 MTT 6.81 6.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.83 1.83 P 13 MTT .39 .39 P 12 MTT 1.46 1.46 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .20 .20 P 21 NTT 510.57 510.57 P 20 NTT 400.70 400.70 P 19 NTT 23.10 23.10 P 18 NTT 8.84 8.84 P 17 NTT 1.55 1.55 P 16 NTT .10 .10 P 15 NTT .64 .64 P 14 NTT .08 .08 P 13 NTT .10 .10 P 12 NTT .10 .10 P 11 NTT .11 .11 P 10 NTT .09 .09 P 09 NTT .22 .22 P 08 NTT .17 .17 P 07 NTT .63 .63 P 06 NTT 1.92 1.92 P UTT 247.02 XCC .58 246.44 P ZTT 449.55 XCC 1.12 448.43 125,502.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,796.59 294.23 125,502.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 293,017.87 XCP 1,224.60 291,793.27 P SPA 39,448.21 39,448.21 P STA 89,957.47 89,957.47 421,198.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,423.55 1,224.60 421,198.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 37,105.76 XCP 163.20 36,942.56 P SPA 3,314.43 3,314.43 P STA 18,331.15 18,331.15 58,588.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,751.34 163.20 58,588.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 33,827.44 XCP 183.90 33,643.54 P SPA 1,166.23 1,166.23 P STA 8,354.71 8,354.71 43,164.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,348.38 183.90 43,164.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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: 1025 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 7,982.67 XCP 27.90 7,954.77 P SPA 46.08 46.08 P STA 400.70 400.70 8,401.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,429.45 27.90 8,401.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 3,875.71 XCP 6.30 3,869.41 3,869.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,875.71 6.30 3,869.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 64,018.94 XCP 464.10 63,554.84 C ZTA 1,997.61 XCP .60 1,997.01 P SPA 2,181.51 2,181.51 P STA 15,885.43 15,885.43 83,618.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,083.49 464.70 83,618.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 64,722.58 XCP 334.50 64,388.08 P SPA 3,083.00 3,083.00 P STA 15,148.87 15,148.87 82,619.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,954.45 334.50 82,619.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 548.27 XCP 33.90 514.37 514.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548.27 33.90 514.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 2,124.40 XCP 16.20 2,108.20 2,108.20 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 498.34 XCP 43.20 455.14 455.14 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA 689.16 XCP 6.60 682.56 682.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,311.90 66.00 3,245.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 148.62 XCC .37 148.25 C 20 MTT 8.71- XCC .02- 8.69- C 19 MTT .84- XCC .84- C 18 MTT .14- XCC .14- C 17 MTT .09- XCC .09- C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .07- XCC .07- C 11 MTT XCC .00 C 10 MTT .04- XCC .04- C 09 MTT .02- XCC .02- C 99 MTT XCC .00 C 21 NTT 57.08 XCC .14 56.94 C 20 NTT 7.63 XCC .02 7.61 C 19 NTT .96 XCC .96 C 18 NTT .64 XCC .64 C 17 NTT .09 XCC .09 C 16 NTT .04 XCC .04 C 15 NTT .15 XCC .15 C 14 NTT .17 XCC .17 C 13 NTT .02 XCC .02 C 01 NTT XCC .00 C STS 6,868.43 XCC 17.17 6,851.26 C UTT 3,040.08 XCC 7.60 3,032.48 C ZTT 141.97 XCC .35 141.62 P 21 MPP 20.06 XCC .05 20.01 P 20 MPP 14.49 XCC .04 14.45 P 19 MPP 3.51 XCC .01 3.50 P 18 MPP 1.96 XCC 1.96 P 17 MPP 3.31 XCC .01 3.30 P 16 MPP 1.80 XCC 1.80 P 15 MPP .49 XCC .49 P 14 MPP .21 XCC .21 P 13 MPP .05 XCC .05 P 12 MPP .23 XCC .23 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 05 MPP .12 XCC .12 P 04 MPP .05 XCC .05 P 99 MPP .08 XCC .08 P 96 MPP XCC .00 P 21 MTT 492.13 492.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1032 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 140.36 140.36 P 19 MTT 11.48 11.48 P 18 MTT 4.51 4.51 P 17 MTT 6.74 6.74 P 16 MTT 2.46 2.46 P 15 MTT .71 .71 P 14 MTT .19 .19 P 13 MTT .05 .05 P 12 MTT .15 .15 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 05 MTT .17 .17 P 04 MTT .04 .04 P 99 MTT .02 XCC .02 P 96 MTT XCC .00 P 21 NTT 46.70 46.70 P 20 NTT 37.71 37.71 P 19 NTT 2.21 2.21 P 18 NTT .87 .87 P 17 NTT .16 .16 P 16 NTT .01 .01 P 15 NTT .07 .07 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .08 .08 P 06 NTT .22 .22 P 05 NTT .39 .39 P 04 NTT .18 .18 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 143.26 XCC .36 142.90 P STS 627.30 XCC 1.56 625.74 P UTT 22.57 XCC .05 22.52 P ZTT 41.16 XCC .09 41.07 11,856.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,884.59 27.80 11,856.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 4,085.20 XCC 10.21 4,074.99 C 20 MTT 226.83- XCC .57- 226.26- C 19 MTT 21.22- XCC .05- 21.17- C 18 MTT 3.39- XCC .01- 3.38- C 17 MTT 1.94- XCC 1.94- C 16 MTT .87 XCC .87 C 15 MTT XCC .00 C 14 MTT .21- XCC .21- C 13 MTT 1.42- XCC 1.42- C 11 MTT XCC .00 C 10 MTT .91- XCC .91- C 09 MTT .33- XCC .33- C 99 MTT XCC .00 C 21 NTT 1,569.00 XCC 3.92 1,565.08 C 20 NTT 198.78 XCC .50 198.28 C 19 NTT 24.16 XCC .06 24.10 C 18 NTT 15.69 XCC .04 15.65 C 17 NTT 2.03 XCC .01 2.02 C 16 NTT .92 XCC .92 C 15 NTT 3.39 XCC .01 3.38 C 14 NTT 3.73 XCC .01 3.72 C 13 NTT .52 XCC .52 C 01 NTT .01- XCC .01- C STS 201,021.95 XCC 502.55 200,519.40 C UTT 88,975.51 XCC 222.44 88,753.07 C ZTT 4,155.06 XCC 10.39 4,144.67 P 21 MPP 551.35 XCC 1.38 549.97 P 20 MPP 377.64 XCC .94 376.70 P 19 MPP 88.61 XCC .22 88.39 P 18 MPP 47.80 XCC .12 47.68 P 17 MPP 76.23 XCC .19 76.04 P 16 MPP 40.70 XCC .10 40.60 P 15 MPP 10.90 XCC .03 10.87 P 14 MPP 4.60 XCC .01 4.59 P 13 MPP .93 XCC .93 P 12 MPP 4.96 XCC .01 4.95 P 11 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .05 XCC .05 P 07 MPP 1.02 XCC 1.02 P 05 MPP 1.97 XCC 1.97 P 04 MPP .72 XCC .72 P 99 MPP 1.01 XCC 1.01 P 96 MPP XCC .00 P 21 MTT 13,526.89 13,526.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 3,657.50 3,657.50 P 19 MTT 289.58 289.58 P 18 MTT 109.44 109.44 P 17 MTT 155.26 155.26 P 16 MTT 55.65 55.65 P 15 MTT 15.57 15.57 P 14 MTT 4.18 4.18 P 13 MTT .90 .90 P 12 MTT 3.35 3.35 P 11 MTT .10 .10 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .41 .41 P 05 MTT 2.95 2.95 P 04 MTT .67 .67 P 99 MTT .25 XCC .25 P 96 MTT XCC .00 P 21 NTT 1,283.75 1,283.75 P 20 NTT 982.86 982.86 P 19 NTT 55.82 55.82 P 18 NTT 20.99 20.99 P 17 NTT 3.61 3.61 P 16 NTT .21 .21 P 15 NTT 1.46 1.46 P 14 NTT .18 .18 P 13 NTT .21 .21 P 12 NTT .24 .24 P 11 NTT .25 .25 P 10 NTT .21 .21 P 09 NTT .51 .51 P 08 NTT .37 .37 P 07 NTT 1.32 1.32 P 06 NTT 3.97 3.97 P 05 NTT 6.75 6.75 P 04 NTT 2.92 2.92 P 03 NTT .63 .63 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT .34 XCC .34 P 99 NTT .06 XCC .06 P 98 NTT .08 XCC .08 P 97 NTT .72 XCC .72 P 96 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .29 XCC .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .10 XCC .10 P 86 NTT .11 XCC .11 P 85 NTT .03 XCC .03 P UTT 621.04 XCC 1.51 619.53 P ZTT 1,130.31 XCC 2.81 1,127.50 322,194.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,951.48 756.83 322,194.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 6,775.44 XCC 16.94 6,758.50 C 20 MTT 390.18- XCC .98- 389.20- C 19 MTT 37.41- XCC .09- 37.32- C 18 MTT 6.20- XCC .02- 6.18- C 17 MTT 3.71- XCC .01- 3.70- C 16 MTT 1.68 XCC 1.68 C 15 MTT XCC .00 C 14 MTT .44- XCC .44- C 13 MTT 2.95- XCC .01- 2.94- C 11 MTT XCC .00 C 10 MTT 1.95- XCC 1.95- C 09 MTT .72- XCC .72- C 99 MTT XCC .00 C 21 NTT 2,602.23 XCC 6.51 2,595.72 C 20 NTT 341.92 XCC .85 341.07 C 19 NTT 42.60 XCC .11 42.49 C 18 NTT 28.68 XCC .07 28.61 C 17 NTT 3.88 XCC .01 3.87 C 16 NTT 1.79 XCC 1.79 C 15 NTT 6.81 XCC .02 6.79 C 14 NTT 7.53 XCC .02 7.51 C 13 NTT 1.06 XCC 1.06 C 01 NTT .03- XCC .03- C STS 331,479.62 XCC 828.70 330,650.92 C UTT 146,718.17 XCC 366.80 146,351.37 C ZTT 6,851.59 XCC 17.13 6,834.46 P 21 MPP 914.43 XCC 2.29 912.14 P 20 MPP 649.57 XCC 1.62 647.95 P 19 MPP 156.25 XCC .39 155.86 P 18 MPP 87.44 XCC .22 87.22 P 17 MPP 145.39 XCC .36 145.03 P 16 MPP 79.08 XCC .20 78.88 P 15 MPP 21.92 XCC .05 21.87 P 14 MPP 9.26 XCC .02 9.24 P 13 MPP 1.94 XCC 1.94 P 12 MPP 10.47 XCC .03 10.44 P 11 MPP .08 XCC .08 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP .14 XCC .14 P 07 MPP 2.50 XCC .01 2.49 P 05 MPP 4.95 XCC .01 4.94 P 04 MPP 1.80 XCC 1.80 P 99 MPP 2.55 XCC .01 2.54 P 96 MPP XCC .00 P 21 MTT 22,434.84 22,434.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 6,291.15 6,291.15 P 19 MTT 510.63 510.63 P 18 MTT 200.19 200.19 P 17 MTT 296.12 296.12 P 16 MTT 108.12 108.12 P 15 MTT 31.30 31.30 P 14 MTT 8.42 8.42 P 13 MTT 1.86 1.86 P 12 MTT 7.05 7.05 P 11 MTT .20 .20 P 10 MTT .07 .07 P 09 MTT .00 P 08 MTT .06 .06 P 07 MTT 1.01 1.01 P 05 MTT 7.38 7.38 P 04 MTT 1.67 1.67 P 99 MTT .65 XCC .65 P 96 MTT XCC .00 P 21 NTT 2,129.13 2,129.13 P 20 NTT 1,690.57 1,690.57 P 19 NTT 98.43 98.43 P 18 NTT 38.39 38.39 P 17 NTT 6.90 6.90 P 16 NTT .41 .41 P 15 NTT 2.95 2.95 P 14 NTT .37 .37 P 13 NTT .43 .43 P 12 NTT .51 .51 P 11 NTT .52 .52 P 10 NTT .45 .45 P 09 NTT 1.09 1.09 P 08 NTT .89 .89 P 07 NTT 3.23 3.23 P 06 NTT 10.07 10.07 P 05 NTT 16.90 16.90 P 04 NTT 7.25 7.25 P 03 NTT 1.53 1.53 P 02 NTT .03 XCC .03 P 01 NTT .26 XCC .26 P 00 NTT .85 XCC .85 P 99 NTT .13 XCC .13 P 98 NTT .19 XCC .19 P 97 NTT 1.81 XCC 1.81 P 96 NTT .04 XCC .04 P 94 NTT .07 XCC .07 P 93 NTT .71 XCC .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .04 XCC .04 P 90 NTT .22 XCC .22 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 87 NTT .29 XCC .29 P 86 NTT .29 XCC .29 P 85 NTT .08 XCC .08 P UTT 1,030.08 XCC 2.56 1,027.52 P ZTT 1,874.71 XCC 4.68 1,870.03 532,079.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 533,327.83 1,248.50 532,079.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 88 NTT XCC .00 P 86 NTT .60 XCC .60 P 85 NTT .17 XCC .17 .77 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 92 NTT .02 XCC .02 .02 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 21 MTT 9,602.66 XCC 24.01 9,578.65 C 20 MTT 558.22- XCC 1.40- 556.82- C 19 MTT 53.08- XCC .13- 52.95- C 18 MTT 8.82- XCC .02- 8.80- C 17 MTT 5.18- XCC .01- 5.17- C 16 MTT 2.35 XCC .01 2.34 C 15 MTT XCC .00 C 14 MTT .60- XCC .60- C 13 MTT 4.00- XCC .01- 3.99- C 11 MTT XCC .00 C 10 MTT 2.48- XCC .01- 2.47- C 09 MTT .91- XCC .91- C 99 MTT XCC .00 C 21 NTT 3,688.07 XCC 9.22 3,678.85 C 20 NTT 489.19 XCC 1.22 487.97 C 19 NTT 60.45 XCC .15 60.30 C 18 NTT 40.83 XCC .10 40.73 C 17 NTT 5.42 XCC .01 5.41 C 16 NTT 2.49 XCC .01 2.48 C 15 NTT 9.37 XCC .02 9.35 C 14 NTT 10.38 XCC .03 10.35 C 13 NTT 1.45 XCC 1.45 C 01 NTT .04- XCC .04- C STS 455,419.32 XCC 1,138.55 454,280.77 C UTT 201,575.86 XCC 503.94 201,071.92 C ZTT 9,413.39 XCC 23.53 9,389.86 P 21 MPP 1,296.00 XCC 3.24 1,292.76 P 20 MPP 929.34 XCC 2.32 927.02 P 19 MPP 221.71 XCC .55 221.16 P 18 MPP 124.46 XCC .31 124.15 P 17 MPP 203.51 XCC .51 203.00 P 16 MPP 110.30 XCC .28 110.02 P 15 MPP 30.18 XCC .08 30.10 P 14 MPP 12.79 XCC .03 12.76 P 13 MPP 2.62 XCC .01 2.61 P 12 MPP 13.73 XCC .03 13.70 P 11 MPP .12 XCC .12 P 10 MPP .05 XCC .05 P 09 MPP XCC .00 P 08 MPP .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 07 MPP 3.32 XCC .01 3.31 P 05 MPP 6.72 XCC .02 6.70 P 04 MPP 2.49 XCC .01 2.48 P 99 MPP 3.89 XCC .01 3.88 P 96 MPP XCC .00 P 21 MTT 31,796.27 31,796.27 P 20 MTT 9,000.73 9,000.73 P 19 MTT 724.58 724.58 P 18 MTT 284.96 284.96 P 17 MTT 414.51 414.51 P 16 MTT 150.81 150.81 P 15 MTT 43.09 43.09 P 14 MTT 11.62 11.62 P 13 MTT 2.54 2.54 P 12 MTT 9.25 9.25 P 11 MTT .25 .25 P 10 MTT .09 .09 P 09 MTT .00 P 08 MTT .08 .08 P 07 MTT 1.34 1.34 P 05 MTT 10.04 10.04 P 04 MTT 2.30 2.30 P 99 MTT .99 XCC .99 P 96 MTT XCC .00 P 21 NTT 3,017.57 3,017.57 P 20 NTT 2,418.69 2,418.69 P 19 NTT 139.67 139.67 P 18 NTT 54.64 54.64 P 17 NTT 9.65 9.65 P 16 NTT .58 .58 P 15 NTT 4.05 4.05 P 14 NTT .50 .50 P 13 NTT .59 .59 P 12 NTT .67 .67 P 11 NTT .69 .69 P 10 NTT .56 .56 P 09 NTT 1.39 1.39 P 08 NTT 1.15 1.15 P 07 NTT 4.32 4.32 P 06 NTT 13.42 13.42 P 05 NTT 22.94 22.94 P 04 NTT 10.03 10.03 P 03 NTT 2.17 2.17 P 02 NTT .03 XCC .03 P 01 NTT .39 XCC .39 P 00 NTT 1.29 XCC 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 99 NTT .21 XCC .21 P 98 NTT .30 XCC .30 P 97 NTT 2.79 XCC .01 2.78 P 96 NTT .06 XCC .06 P 94 NTT .10 XCC .10 P 93 NTT 1.15 XCC 1.15 P 92 NTT .07 XCC .07 P 90 NTT .35 XCC .35 P 89 NTT .10 XCC .10 P 88 NTT .03 XCC .03 P 87 NTT .42 XCC .42 P 86 NTT .43 XCC .43 P 85 NTT .11 XCC .11 P SPS 9,258.55 XCC 23.16 9,235.39 P STS 40,529.21 XCC 101.32 40,427.89 P UTT 1,459.89 XCC 3.68 1,456.21 P ZTT 2,657.00 XCC 6.63 2,650.37 782,877.09 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 21 MTT 20.65 XCC .05 20.60 C 20 MTT 1.33- XCC 1.33- C 19 MTT .13- XCC .13- C 18 MTT .03- XCC .03- C 17 MTT .02- XCC .02- C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 99 MTT XCC .00 C 21 NTT 7.93 XCC .02 7.91 C 20 NTT 1.16 XCC 1.16 C 19 NTT .15 XCC .15 C 18 NTT .11 XCC .11 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT .03 XCC .03 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 01 NTT XCC .00 C STS 869.73 XCC 2.17 867.56 C UTT 384.95 XCC .96 383.99 C ZTT 17.98 XCC .04 17.94 P 21 MPP 2.79 XCC .01 2.78 P 20 MPP 2.20 XCC .01 2.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19 MPP .55 XCC .55 P 18 MPP .32 XCC .32 P 17 MPP .54 XCC .54 P 16 MPP .30 XCC .30 P 15 MPP .08 XCC .08 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 96 MPP XCC .00 P 21 MTT 68.39 68.39 P 20 MTT 21.36 21.36 P 19 MTT 1.80 1.80 P 18 MTT .74 .74 P 17 MTT 1.10 1.10 P 16 MTT .41 .41 P 15 MTT .11 .11 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 20 NTT 5.74 5.74 P 19 NTT .35 .35 P 18 NTT .14 .14 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 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 .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 21 NTT 6.49 6.49 P SPS 19.93 XCC .04 19.89 P STS 87.19 XCC .20 86.99 P UTT 3.14 XCC .01 3.13 P ZTT 5.67 XCC .01 5.66 1,527.39 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 21 MTT 13,809.41 XCC 34.52 13,774.89 C 20 MTT 785.22- XCC 1.96- 783.26- C 19 MTT 74.31- XCC .19- 74.12- C 18 MTT 12.05- XCC .03- 12.02- C 17 MTT 6.98- XCC .02- 6.96- C 16 MTT 3.10 XCC .01 3.09 C 15 MTT XCC .00 C 14 MTT .79- XCC .79- C 13 MTT 5.12- XCC .01- 5.11- C 11 MTT XCC .00 C 10 MTT 3.18- XCC .01- 3.17- C 09 MTT 1.16- XCC 1.16- C 99 MTT XCC .00 C 21 NTT 5,303.76 XCC 13.26 5,290.50 C 20 NTT 688.12 XCC 1.72 686.40 C 19 NTT 84.63 XCC .21 84.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 18 NTT 55.76 XCC .14 55.62 C 17 NTT 7.30 XCC .02 7.28 C 16 NTT 3.29 XCC .01 3.28 C 15 NTT 12.39 XCC .03 12.36 C 14 NTT 13.58 XCC .03 13.55 C 13 NTT 1.85 XCC 1.85 C 01 NTT .04- XCC .04- C STS 664,213.47 XCC 1,660.53 662,552.94 C UTT 293,991.48 XCC 734.98 293,256.50 C ZTT 13,729.10 XCC 34.32 13,694.78 P 21 MPP 1,863.76 XCC 4.66 1,859.10 P 20 MPP 1,307.25 XCC 3.27 1,303.98 P 19 MPP 310.35 XCC .78 309.57 P 18 MPP 169.98 XCC .42 169.56 P 17 MPP 273.82 XCC .68 273.14 P 16 MPP 145.68 XCC .36 145.32 P 15 MPP 39.86 XCC .10 39.76 P 14 MPP 16.74 XCC .04 16.70 P 13 MPP 3.36 XCC .01 3.35 P 12 MPP 17.63 XCC .04 17.59 P 11 MPP .15 XCC .15 P 10 MPP .05 XCC .05 P 09 MPP XCC .00 P 08 MPP .22 XCC .22 P 07 MPP 3.96 XCC .01 3.95 P 05 MPP 7.73 XCC .02 7.71 P 04 MPP 2.81 XCC .01 2.80 P 99 MPP 3.54 XCC .01 3.53 P 96 MPP XCC .00 P 21 MTT 45,725.67 45,725.67 P 20 MTT 12,660.86 12,660.86 P 19 MTT 1,014.27 1,014.27 P 18 MTT 389.19 389.19 P 17 MTT 557.69 557.69 P 16 MTT 199.19 199.19 P 15 MTT 56.93 56.93 P 14 MTT 15.20 15.20 P 13 MTT 3.24 3.24 P 12 MTT 11.88 11.88 P 11 MTT .34 .34 P 10 MTT .12 .12 P 09 MTT .00 P 08 MTT .09 .09 P 07 MTT 1.60 1.60 P 05 MTT 11.53 11.53 P 04 MTT 2.60 2.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 99 MTT .90 XCC .90 P 96 MTT XCC .00 P 21 NTT 4,339.51 4,339.51 P 20 NTT 3,402.25 3,402.25 P 19 NTT 195.52 195.52 P 18 NTT 74.64 74.64 P 17 NTT 12.98 12.98 P 16 NTT .76 .76 P 15 NTT 5.36 5.36 P 14 NTT .66 .66 P 13 NTT .76 .76 P 12 NTT .86 .86 P 11 NTT .88 .88 P 10 NTT .72 .72 P 09 NTT 1.76 1.76 P 08 NTT 1.40 1.40 P 07 NTT 5.14 5.14 P 06 NTT 15.60 15.60 P 05 NTT 26.37 26.37 P 04 NTT 11.35 11.35 P 03 NTT 2.40 2.40 P 02 NTT .04 XCC .04 P 01 NTT .38 XCC .38 P 00 NTT 1.20 XCC 1.20 P 99 NTT .20 XCC .20 P 98 NTT .26 XCC .26 P 97 NTT 2.39 XCC .01 2.38 P 96 NTT .05 XCC .05 P 94 NTT .08 XCC .08 P 93 NTT .95 XCC .95 P 92 NTT .05 XCC .05 P 90 NTT .27 XCC .27 P 89 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P 87 NTT .25 XCC .25 P 86 NTT .23 XCC .23 P 85 NTT .07 XCC .07 P SPS 13,314.57 XCC 33.30 13,281.27 P STS 58,284.36 XCC 145.70 58,138.66 P UTT 2,099.39 XCC 5.23 2,094.16 P ZTT 3,820.96 XCC 9.51 3,811.45 1,138,789.56 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 21 MTT 27.18 XCC .07 27.11 C 20 MTT 1.63- XCC 1.63- C 19 MTT .16- XCC .16- C 18 MTT .03- XCC .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 17 MTT .01- XCC .01- C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 99 MTT XCC .00 C 21 NTT 10.44 XCC .03 10.41 C 20 NTT 1.43 XCC 1.43 C 19 NTT .18 XCC .18 C 18 NTT .13 XCC .13 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT .03 XCC .03 C 14 NTT .03 XCC .03 C 13 NTT .01 XCC .01 C 01 NTT XCC .00 C STS 1,252.80 XCC 3.13 1,249.67 C UTT 554.51 XCC 1.39 553.12 C ZTT 25.90 XCC .06 25.84 P 21 MPP 3.67 XCC .01 3.66 P 20 MPP 2.73 XCC .01 2.72 P 19 MPP .67 XCC .67 P 18 MPP .37 XCC .37 P 17 MPP .63 XCC .63 P 16 MPP .36 XCC .36 P 15 MPP .10 XCC .10 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 96 MPP XCC .00 P 21 MTT 90.01 90.01 P 20 MTT 26.37 26.37 P 19 MTT 2.19 2.19 P 18 MTT .85 .85 P 17 MTT 1.27 1.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .50 .50 P 15 MTT .13 .13 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 05 MTT .03 .03 P 04 MTT .01 .01 P 99 MTT XCC .00 P 96 MTT XCC .00 P 20 NTT 7.08 7.08 P 19 NTT .42 .42 P 18 NTT .16 .16 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .06 .06 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 86 NTT XCC .00 P 85 NTT XCC .00 P 21 NTT 8.54 8.54 P SPS 26.21 XCC .07 26.14 P STS 114.71 XCC .28 114.43 P UTT 4.12 XCC .01 4.11 P ZTT 7.56 XCC .01 7.55 2,164.87 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 21 MTT 42,731.19 XCC 106.83 42,624.36 C 20 MTT 2,450.65- XCC 6.13- 2,444.52- C 19 MTT 232.35- XCC .58- 231.77- C 18 MTT 38.04- XCC .10- 37.94- C 17 MTT 22.20- XCC .06- 22.14- C 16 MTT 9.95 XCC .02 9.93 C 15 MTT XCC .00 C 14 MTT 2.53- XCC .01- 2.52- C 13 MTT 16.63- XCC .04- 16.59- C 11 MTT XCC .00 C 10 MTT 10.32- XCC .03- 10.29- C 09 MTT 3.77- XCC .01- 3.76- C 99 MTT XCC .00 C 21 NTT 16,411.68 XCC 41.03 16,370.65 C 20 NTT 2,147.59 XCC 5.37 2,142.22 C 19 NTT 264.61 XCC .66 263.95 C 18 NTT 176.06 XCC .44 175.62 C 17 NTT 23.20 XCC .06 23.14 C 16 NTT 10.54 XCC .03 10.51 C 15 NTT 39.71 XCC .10 39.61 C 14 NTT 43.74 XCC .11 43.63 C 13 NTT 6.01 XCC .02 5.99 C 01 NTT .15- XCC .15- C STS 2,044,328.90 XCC 5,110.82 2,039,218.08 C UTT 904,852.57 XCC 2,262.13 902,590.44 C ZTT 42,255.70 XCC 105.64 42,150.06 P 21 MPP 5,767.13 XCC 14.42 5,752.71 P 20 MPP 4,079.87 XCC 10.20 4,069.67 P 19 MPP 970.44 XCC 2.43 968.01 P 18 MPP 536.65 XCC 1.34 535.31 P 17 MPP 870.84 XCC 2.18 868.66 P 16 MPP 466.83 XCC 1.17 465.66 P 15 MPP 127.81 XCC .32 127.49 P 14 MPP 53.86 XCC .13 53.73 P 13 MPP 10.92 XCC .03 10.89 P 12 MPP 57.19 XCC .14 57.05 P 11 MPP .48 XCC .48 P 10 MPP .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 09 MPP XCC .00 P 08 MPP .72 XCC .72 P 07 MPP 13.26 XCC .03 13.23 P 05 MPP 26.26 XCC .07 26.19 P 04 MPP 9.63 XCC .02 9.61 P 99 MPP 13.44 XCC .03 13.41 P 96 MPP XCC .00 P 21 MTT 141,491.36 141,491.36 P 20 MTT 39,514.11 39,514.11 P 19 MTT 3,171.52 3,171.52 P 18 MTT 1,228.71 1,228.71 P 17 MTT 1,773.67 1,773.67 P 16 MTT 638.27 638.27 P 15 MTT 182.52 182.52 P 14 MTT 48.95 48.95 P 13 MTT 10.53 10.53 P 12 MTT 38.54 38.54 P 11 MTT 1.07 1.07 P 10 MTT .38 .38 P 09 MTT .00 P 08 MTT .32 .32 P 07 MTT 5.35 5.35 P 05 MTT 39.20 39.20 P 04 MTT 8.91 8.91 P 99 MTT 3.43 XCC .01 3.42 P 96 MTT XCC .00 P 21 NTT 13,427.98 13,427.98 P 20 NTT 10,618.31 10,618.31 P 19 NTT 611.35 611.35 P 18 NTT 235.63 235.63 P 17 NTT 41.30 41.30 P 16 NTT 2.45 2.45 P 15 NTT 17.17 17.17 P 14 NTT 2.12 2.12 P 13 NTT 2.46 2.46 P 12 NTT 2.78 2.78 P 11 NTT 2.85 2.85 P 10 NTT 2.35 2.35 P 09 NTT 5.72 5.72 P 08 NTT 4.65 4.65 P 07 NTT 17.20 17.20 P 06 NTT 52.77 52.77 P 05 NTT 89.67 89.67 P 04 NTT 38.85 38.85 P 03 NTT 8.29 8.29 P 02 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 NTT 1.41 XCC 1.41 P 00 NTT 4.51 XCC .01 4.50 P 99 NTT .72 XCC .72 P 98 NTT 1.02 XCC 1.02 P 97 NTT 9.37 XCC .02 9.35 P 96 NTT .20 XCC .20 P 94 NTT .33 XCC .33 P 93 NTT 3.81 XCC .01 3.80 P 92 NTT .22 XCC .22 P 90 NTT 1.10 XCC 1.10 P 89 NTT .29 XCC .29 P 88 NTT .09 XCC .09 P 87 NTT 1.20 XCC 1.20 P 86 NTT 1.17 XCC 1.17 P 85 NTT .31 XCC .31 P SPS 41,200.01 XCC 103.00 41,097.01 P STS 180,352.42 XCC 450.88 179,901.54 P UTT 6,496.33 XCC 16.25 6,480.08 P ZTT 11,823.41 XCC 29.56 11,793.85 3,508,510.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,446,660.53 12,790.29 5,433,870.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 26,157.63- XCC 65.39- 26,092.24- C 20 MTT 18,915.24- XCC 47.29- 18,867.95- C 19 MTT 183.89 XCC .46 183.43 C 18 MTT 228.65- XCC .57- 228.08- C 17 MTT 1,166.04- XCC 2.92- 1,163.12- C 16 MTT 40.61 XCC .10 40.51 C 14 MTT 11.00- XCC .03- 10.97- C 13 MTT 1.87- XCC 1.87- C 11 MTT XCC .00 C 10 MTT 15.18- XCC .04- 15.14- C 09 MTT 5.05- XCC .01- 5.04- C 99 MTT XCC .00 C 21 NTT 47,244.20 XCC 118.11 47,126.09 C 20 NTT 7,320.09 XCC 18.30 7,301.79 C 19 NTT 1,898.49 XCC 4.75 1,893.74 C 18 NTT 961.60 XCC 2.40 959.20 C 17 NTT 376.76 XCC .94 375.82 C 16 NTT 30.92 XCC .08 30.84 C 14 NTT 356.35 XCC .89 355.46 C 13 NTT 28.58 XCC .07 28.51 C STS 3,493,927.56 XCC 8,734.82 3,485,192.74 C UTT 1,874,666.36 XCC 4,686.67 1,869,979.69 C ZTT 47,405.34 XCC 118.51 47,286.83 P 21 MPP 11,445.68 XCC 28.61 11,417.07 P 20 MPP 10,317.07 XCC 25.79 10,291.28 P 19 MPP 3,723.98 XCC 9.31 3,714.67 P 18 MPP 2,008.23 XCC 5.02 2,003.21 P 17 MPP 3,972.08 XCC 9.93 3,962.15 P 16 MPP 2,697.66 XCC 6.74 2,690.92 P 15 MPP 287.35 XCC .72 286.63 P 14 MPP 459.30 XCC 1.15 458.15 P 13 MPP 7.23 XCC .02 7.21 P 12 MPP 3.17 XCC .01 3.16 P 10 MPP XCC .00 P 05 MPP 321.82 XCC .80 321.02 P 04 MPP 26.31 XCC .07 26.24 P 99 MPP 110.46 XCC .28 110.18 P 21 MTT 274,929.25 274,929.25 P 20 MTT 111,043.25 111,043.25 P 19 MTT 2,717.01 2,717.01 P 18 MTT 4,532.43 4,532.43 P 17 MTT 10,595.28 10,595.28 P 16 MTT 3,791.77 3,791.77 P 15 MTT 361.81 361.81 P 14 MTT 387.14 387.14 P 13 MTT 8.12 8.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 12 MTT 3.56 3.56 P 10 MTT .00 P 05 MTT 478.78 478.78 P 04 MTT 69.66 69.66 P 99 MTT 28.14 XCC .07 28.07 P 20 NTT 26,498.13 26,498.13 P 19 NTT 1,260.72 1,260.72 P 18 NTT 333.82 333.82 P 17 NTT 238.69 238.69 P 16 NTT .00 P 15 NTT 23.31 23.31 P 13 NTT .00 P 12 NTT 22.56 22.56 P 11 NTT 30.44 30.44 P 10 NTT 22.91 22.91 P 09 NTT 19.06 19.06 P 07 NTT 23.27 23.27 P 06 NTT .00 P 05 NTT 84.99 84.99 P 04 NTT .00 P 03 NTT 4.24 4.24 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT 43.36 XCC .11 43.25 P 88 NTT .80 XCC .80 P 87 NTT 2.86 XCC .01 2.85 P 86 NTT 1.05 XCC 1.05 P 21 NTT 9,607.97 9,607.97 P SPS 76,595.36 76,595.36 P STS 340,343.10 XCC 850.85 339,492.25 P UTT 9,626.54 XCC 24.07 9,602.47 P ZTT 14,987.11 XCC 37.48 14,949.63 6,337,466.03 GA01 GENERAL TAX LEVY OLL ACR ACR C 21 MTT 18,122.12 XCC 45.31 18,076.81 C 20 MTT 1,041.60- XCC 2.60- 1,039.00- C 19 MTT 99.41- XCC .25- 99.16- C 18 MTT 16.28- XCC .04- 16.24- C 17 MTT 9.69- XCC .02- 9.67- C 16 MTT 4.35 XCC .01 4.34 C 15 MTT XCC .00 C 14 MTT 1.11- XCC 1.11- C 13 MTT 7.26- XCC .02- 7.24- C 11 MTT XCC .00 C 10 MTT 4.51- XCC .01- 4.50- C 09 MTT 1.69- XCC 1.69- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1054 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 99 MTT XCC .00 C 21 NTT 6,960.13 XCC 17.40 6,942.73 C 20 NTT 912.78 XCC 2.28 910.50 C 19 NTT 113.21 XCC .28 112.93 C 18 NTT 75.33 XCC .19 75.14 C 17 NTT 10.13 XCC .03 10.10 C 16 NTT 4.61 XCC .01 4.60 C 15 NTT 17.24 XCC .04 17.20 C 14 NTT 19.03 XCC .05 18.98 C 13 NTT 2.62 XCC .01 2.61 C 01 NTT .07- XCC .07- C STS 883,144.98 XCC 2,207.86 880,937.12 C UTT 390,894.05 XCC 977.24 389,916.81 C ZTT 18,254.35 XCC 45.64 18,208.71 P 21 MPP 2,445.82 XCC 6.11 2,439.71 P 20 MPP 1,734.06 XCC 4.34 1,729.72 P 19 MPP 415.23 XCC 1.04 414.19 P 18 MPP 229.64 XCC .57 229.07 P 17 MPP 380.22 XCC .95 379.27 P 16 MPP 204.17 XCC .51 203.66 P 15 MPP 55.50 XCC .14 55.36 P 14 MPP 23.44 XCC .06 23.38 P 13 MPP 4.76 XCC .01 4.75 P 12 MPP 24.93 XCC .06 24.87 P 11 MPP .20 XCC .20 P 10 MPP .08 XCC .08 P 09 MPP XCC .00 P 08 MPP .34 XCC .34 P 07 MPP 6.44 XCC .02 6.42 P 05 MPP 12.64 XCC .03 12.61 P 04 MPP 4.64 XCC .01 4.63 P 99 MPP 7.17 XCC .02 7.15 P 96 MPP XCC .00 P 21 MTT 60,005.91 60,005.91 P 20 MTT 16,794.57 16,794.57 P 19 MTT 1,357.00 1,357.00 P 18 MTT 525.78 525.78 P 17 MTT 774.40 774.40 P 16 MTT 279.17 279.17 P 15 MTT 79.24 79.24 P 14 MTT 21.29 21.29 P 13 MTT 4.59 4.59 P 12 MTT 16.81 16.81 P 11 MTT .47 .47 P 10 MTT .16 .16 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1055 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .15 .15 P 07 MTT 2.60 2.60 P 05 MTT 18.87 18.87 P 04 MTT 4.30 4.30 P 99 MTT 1.82 XCC 1.82 P 96 MTT XCC .00 P 21 NTT 5,694.75 5,694.75 P 20 NTT 4,513.07 4,513.07 P 19 NTT 261.58 261.58 P 18 NTT 100.83 100.83 P 17 NTT 18.03 18.03 P 16 NTT 1.07 1.07 P 15 NTT 7.45 7.45 P 14 NTT .93 .93 P 13 NTT 1.07 1.07 P 12 NTT 1.22 1.22 P 11 NTT 1.23 1.23 P 10 NTT 1.03 1.03 P 09 NTT 2.58 2.58 P 08 NTT 2.23 2.23 P 07 NTT 8.36 8.36 P 06 NTT 25.67 25.67 P 05 NTT 43.16 43.16 P 04 NTT 18.74 18.74 P 03 NTT 4.05 4.05 P 02 NTT .06 XCC .06 P 01 NTT .70 XCC .70 P 00 NTT 2.35 XCC .01 2.34 P 99 NTT .39 XCC .39 P 98 NTT .55 XCC .55 P 97 NTT 5.12 XCC .01 5.11 P 96 NTT .11 XCC .11 P 94 NTT .18 XCC .18 P 93 NTT 2.10 XCC .01 2.09 P 92 NTT .13 XCC .13 P 90 NTT .57 XCC .57 P 89 NTT .15 XCC .15 P 88 NTT .05 XCC .05 P 87 NTT .69 XCC .69 P 86 NTT .69 XCC .69 P 85 NTT .18 XCC .18 P SPS 17,472.75 XCC 43.69 17,429.06 P STS 76,486.73 XCC 191.22 76,295.51 P UTT 2,755.07 XCC 6.86 2,748.21 P ZTT 5,014.28 XCC 12.53 5,001.75 1,511,678.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,867,276.54 18,132.50 7,849,144.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1056 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .02 .02 P 86 NTT .02 .02 P 85 NTT .01 .01 P 92 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1057 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 2,259.09 XCP 93.60 2,165.49 P SPA 83.73 83.73 P STA 516.00 516.00 2,765.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,858.82 93.60 2,765.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1058 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 2,984.25 XCP 116.10 2,868.15 C STB 75.00 XCP .30 74.70 P SPA 34.61 34.61 P STA 262.02 262.02 3,239.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,355.88 116.40 3,239.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1059 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 491.49 XCC 1.23 490.26 C 20 MTT 28.10- XCC .07- 28.03- C 19 MTT 2.71- XCC .01- 2.70- C 18 MTT .44- XCC .44- C 17 MTT .25- XCC .25- C 16 MTT .11 XCC .11 C 15 MTT XCC .00 C 14 MTT .03- XCC .03- C 13 MTT .20- XCC .20- C 11 MTT XCC .00 C 10 MTT .15- XCC .15- C 09 MTT .06- XCC .06- C 99 MTT XCC .00 C 21 NTT 188.77 XCC .47 188.30 C 20 NTT 24.63 XCC .06 24.57 C 19 NTT 3.09 XCC .01 3.08 C 18 NTT 2.01 XCC .01 2.00 C 17 NTT .27 XCC .27 C 16 NTT .13 XCC .13 C 15 NTT .47 XCC .47 C 14 NTT .52 XCC .52 C 13 NTT .07 XCC .07 C 01 NTT .01- XCC .01- C STS 24,238.86 XCC 60.60 24,178.26 C UTT 10,728.51 XCC 26.82 10,701.69 C ZTT 501.01 XCC 1.25 499.76 P 21 MPP 66.33 XCC .17 66.16 P 20 MPP 46.79 XCC .12 46.67 P 19 MPP 11.31 XCC .03 11.28 P 18 MPP 6.12 XCC .02 6.10 P 17 MPP 10.04 XCC .03 10.01 P 16 MPP 5.41 XCC .01 5.40 P 15 MPP 1.50 XCC 1.50 P 14 MPP .63 XCC .63 P 13 MPP .13 XCC .13 P 12 MPP .77 XCC .77 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .21 XCC .21 P 05 MPP .43 XCC .43 P 04 MPP .15 XCC .15 P 99 MPP .26 XCC .26 P 96 MPP XCC .00 P 21 MTT 1,627.44 1,627.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1060 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 453.13 453.13 P 19 MTT 36.97 36.97 P 18 MTT 14.00 14.00 P 17 MTT 20.46 20.46 P 16 MTT 7.39 7.39 P 15 MTT 2.15 2.15 P 14 MTT .58 .58 P 13 MTT .13 .13 P 12 MTT .52 .52 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .08 .08 P 05 MTT .63 .63 P 04 MTT .14 .14 P 99 MTT .07 XCC .07 P 96 MTT XCC .00 P 18 NTT 2.69 2.69 P 17 NTT .48 .48 P 16 NTT .03 .03 P 15 NTT .21 .21 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .07 .07 P 07 NTT .27 .27 P 06 NTT .85 .85 P 05 NTT 1.46 1.46 P 04 NTT .61 .61 P 03 NTT .13 .13 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .09 XCC .09 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .19 XCC .19 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .09 XCC .09 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1061 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 21 NTT 154.45 154.45 P 20 NTT 121.76 121.76 P 19 NTT 7.13 7.13 P SPS 473.85 XCC 1.18 472.67 P STS 2,074.43 XCC 5.20 2,069.23 P UTT 74.75 XCC .18 74.57 P ZTT 135.95 XCC .32 135.63 41,414.10 SS01 SEWER STANDBY OJZ ACR ACR C STA 10,159.50 XCP 673.20 9,486.30 P SPA 4,006.48 4,006.48 P STA 7,630.05 7,630.05 21,122.83 SW01 WATER STANDBY OJZ ACR ACR C STA 4,954.50 XCP 671.10 4,283.40 P SPA 2,037.53 2,037.53 P STA 3,865.05 3,865.05 10,185.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,164.84 1,441.93 72,722.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1062 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 99 MTT XCC .00 C 01 NTT XCC .00 P 07 MPP .61 .61 P 05 MPP .97 .97 P 04 MPP .30 .30 P 99 MPP .41 .41 P 96 MPP .00 P 07 MTT .25 .25 P 05 MTT 1.46 1.46 P 04 MTT .28 .28 P 99 MTT .10 .10 P 96 MTT .00 P 07 NTT .80 .80 P 06 NTT 2.27 2.27 P 05 NTT 3.33 3.33 P 04 NTT 1.21 1.21 P 03 NTT .24 .24 P 02 NTT .01 .01 P 01 NTT .04 .04 P 00 NTT .13 .13 P 99 NTT .02 .02 P 98 NTT .03 .03 P 97 NTT .30 .30 P 96 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .13 .13 P 92 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .00 12.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.98 .00 12.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1063 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 452.73 XCC 1.13 451.60 C 20 MTT 26.12- XCC .07- 26.05- C 19 MTT 2.50- XCC .01- 2.49- C 18 MTT .41- XCC .41- C 17 MTT .25- XCC .25- C 16 MTT .11 XCC .11 C 15 MTT XCC .00 C 14 MTT .03- XCC .03- C 13 MTT .20- XCC .20- C 11 MTT XCC .00 C 10 MTT .14- XCC .14- C 09 MTT .05- XCC .05- C 99 MTT XCC .00 C 21 NTT 173.88 XCC .43 173.45 C 20 NTT 22.88 XCC .06 22.82 C 19 NTT 2.84 XCC .01 2.83 C 18 NTT 1.90 XCC 1.90 C 17 NTT .26 XCC .26 C 16 NTT .11 XCC .11 C 15 NTT .44 XCC .44 C 14 NTT .50 XCC .50 C 13 NTT .08 XCC .08 C 01 NTT XCC .00 C STS 21,964.52 XCC 54.91 21,909.61 C UTT 9,721.85 XCC 24.30 9,697.55 C ZTT 454.00 XCC 1.14 452.86 P 21 MPP 61.10 XCC .15 60.95 P 20 MPP 43.48 XCC .11 43.37 P 19 MPP 10.44 XCC .03 10.41 P 18 MPP 5.80 XCC .01 5.79 P 17 MPP 9.61 XCC .02 9.59 P 16 MPP 5.24 XCC .01 5.23 P 15 MPP 1.44 XCC 1.44 P 14 MPP .62 XCC .62 P 13 MPP .13 XCC .13 P 12 MPP .71 XCC .71 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .18 XCC .18 P 05 MPP .38 XCC .38 P 04 MPP .14 XCC .14 P 99 MPP .24 XCC .24 P 96 MPP XCC .00 P 21 MTT 1,499.07 1,499.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1064 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 421.08 421.08 P 19 MTT 34.11 34.11 P 18 MTT 13.28 13.28 P 17 MTT 19.58 19.58 P 16 MTT 7.17 7.17 P 15 MTT 2.06 2.06 P 14 MTT .56 .56 P 13 MTT .13 .13 P 12 MTT .48 .48 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .08 .08 P 05 MTT .56 .56 P 04 MTT .13 .13 P 99 MTT .07 XCC .07 P 96 MTT XCC .00 P 21 NTT 142.27 142.27 P 20 NTT 113.16 113.16 P 19 NTT 6.58 6.58 P 18 NTT 2.54 2.54 P 17 NTT .45 .45 P 16 NTT .03 .03 P 15 NTT .19 .19 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .07 .07 P 07 NTT .23 .23 P 06 NTT .75 .75 P 05 NTT 1.29 1.29 P 04 NTT .57 .57 P 03 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .18 XCC .18 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1065 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P SPS 436.53 XCC 1.08 435.45 P STS 1,910.78 XCC 4.80 1,905.98 P UTT 68.83 XCC .17 68.66 P ZTT 125.28 XCC .29 124.99 37,626.15 SW01 WATER AVAILABILITY OKN ACR ACR C STA 3,846.00 XCP 671.10 3,174.90 P SPA 3,596.26 3,596.26 P STA 7,398.24 7,398.24 14,169.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,555.22 759.67 51,795.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1066 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1067 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 83 NTT .34 XCC .34 P 86 NTT .18 XCC .18 P 85 NTT .31 XCC .31 .83 GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .93 .00 .93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1068 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 2,545.38 XCC 6.36 2,539.02 C 20 MTT 145.84- XCC .36- 145.48- C 19 MTT 13.98- XCC .03- 13.95- C 18 MTT 2.31- XCC .01- 2.30- C 17 MTT 1.39- XCC 1.39- C 16 MTT .64 XCC .64 C 15 MTT XCC .00 C 14 MTT .17- XCC .17- C 13 MTT 1.14- XCC 1.14- C 11 MTT XCC .00 C 10 MTT .75- XCC .75- C 09 MTT .29- XCC .29- C 99 MTT XCC .00 C 21 NTT 977.60 XCC 2.44 975.16 C 20 NTT 127.81 XCC .32 127.49 C 19 NTT 15.93 XCC .04 15.89 C 18 NTT 10.70 XCC .03 10.67 C 17 NTT 1.45 XCC 1.45 C 16 NTT .68 XCC .68 C 15 NTT 2.61 XCC .01 2.60 C 14 NTT 2.93 XCC .01 2.92 C 13 NTT .41 XCC .41 C 01 NTT .02- XCC .02- C STS 125,690.50 XCC 314.23 125,376.27 C UTT 55,632.62 XCC 139.08 55,493.54 C ZTT 2,597.99 XCC 6.49 2,591.50 P 21 MPP 343.53 XCC .86 342.67 P 20 MPP 242.80 XCC .61 242.19 P 19 MPP 58.40 XCC .15 58.25 P 18 MPP 32.60 XCC .08 32.52 P 17 MPP 54.47 XCC .14 54.33 P 16 MPP 29.92 XCC .07 29.85 P 15 MPP 8.40 XCC .02 8.38 P 14 MPP 3.62 XCC .01 3.61 P 13 MPP .75 XCC .75 P 12 MPP 4.10 XCC .01 4.09 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .06 XCC .06 P 07 MPP 1.07 XCC 1.07 P 05 MPP 2.08 XCC .01 2.07 P 04 MPP .76 XCC .76 P 99 MPP 1.34 XCC 1.34 P 96 MPP XCC .00 P 21 MTT 8,428.26 8,428.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1069 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 2,351.63 2,351.63 P 19 MTT 190.87 190.87 P 18 MTT 74.64 74.64 P 17 MTT 110.93 110.93 P 16 MTT 40.91 40.91 P 15 MTT 12.00 12.00 P 14 MTT 3.29 3.29 P 13 MTT .72 .72 P 12 MTT 2.76 2.76 P 11 MTT .07 .07 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .43 .43 P 05 MTT 3.10 3.10 P 04 MTT .70 .70 P 99 MTT .34 XCC .34 P 96 MTT XCC .00 P 20 NTT 631.93 631.93 P 19 NTT 36.79 36.79 P 18 NTT 14.32 14.32 P 17 NTT 2.59 2.59 P 16 NTT .16 .16 P 15 NTT 1.13 1.13 P 14 NTT .14 .14 P 13 NTT .17 .17 P 12 NTT .20 .20 P 11 NTT .21 .21 P 10 NTT .17 .17 P 09 NTT .43 .43 P 08 NTT .37 .37 P 07 NTT 1.39 1.39 P 06 NTT 4.31 4.31 P 05 NTT 7.08 7.08 P 04 NTT 3.06 3.06 P 03 NTT .68 .68 P 02 NTT .01 XCC .01 P 01 NTT .12 XCC .12 P 00 NTT .43 XCC .43 P 99 NTT .07 XCC .07 P 98 NTT .10 XCC .10 P 97 NTT .98 XCC .98 P 96 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 93 NTT .41 XCC .41 P 92 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1070 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT .13 XCC .13 P 89 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 87 NTT .17 XCC .17 P 86 NTT .18 XCC .18 P 85 NTT .05 XCC .05 P 21 NTT 799.87 799.87 P UTT 386.95 XCC .93 386.02 P ZTT 704.27 XCC 1.73 702.54 201,571.83 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 247,210.12 XCP 3,070.80 244,139.32 P SPA 15,593.38 15,593.38 P STA 65,878.51 65,878.51 P UTA .01- .01- 325,611.20 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 158,151.24 XCP 908.70 157,242.54 P SPA 1,930.56 1,930.56 P STA 11,659.23 11,659.23 170,832.33 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 32,586.00 XCP 113.10 32,472.90 P SPA 391.90 391.90 P STA 3,061.65 3,061.65 35,926.45 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 7,904.61 XCP 42.90 7,861.71 7,861.71 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 4,935.54 XCP 278.10 4,657.44 P SPA 110.91 110.91 P STA 707.70 707.70 5,476.05 SU01 HDWD DELINQUENT SEWER O&M OMB ACR ACR C STA 288.66 XCP 2.10 286.56 286.56 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 6,640.73 XCP 24.00 6,616.73 P SPA 934.05 934.05 P STA 3,134.16 3,134.16 10,684.94 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 29,608.16 XCP 1,315.50 28,292.66 P SPA 2,496.57 2,496.57 P STA 7,394.61 7,394.61 P UTA .01- .01- 38,183.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802,663.33 6,228.43 796,434.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1071 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .75 XCC .75 P 13 MTT .56 .56 P 14 NTT 1.44 1.44 P 03 NTT .59 .59 3.34 GA01 GENERAL TAX LEVY OKV ACR ACR C 21 MTT 1,031.01 XCC 2.58 1,028.43 C 20 MTT 54.47- XCC .14- 54.33- C 19 MTT 5.13- XCC .01- 5.12- C 18 MTT .78- XCC .78- C 17 MTT .46- XCC .46- C 16 MTT .21 XCC .21 C 15 MTT XCC .00 C 14 MTT .05- XCC .05- C 13 MTT .37- XCC .37- C 11 MTT XCC .00 C 10 MTT .25- XCC .25- C 09 MTT .10- XCC .10- C 99 MTT XCC .00 C 21 NTT 395.98 XCC .99 394.99 C 20 NTT 47.73 XCC .12 47.61 C 19 NTT 5.83 XCC .01 5.82 C 18 NTT 3.63 XCC .01 3.62 C 17 NTT .48 XCC .48 C 16 NTT .22 XCC .22 C 15 NTT .84 XCC .84 C 14 NTT .92 XCC .92 C 13 NTT .13 XCC .13 C 01 NTT XCC .00 C STS 55,678.16 XCC 139.20 55,538.96 C UTT 24,644.04 XCC 61.61 24,582.43 C ZTT 1,150.85 XCC 2.88 1,147.97 P 21 MPP 139.15 XCC .35 138.80 P 20 MPP 90.68 XCC .23 90.45 P 19 MPP 21.41 XCC .05 21.36 P 18 MPP 11.06 XCC .03 11.03 P 17 MPP 17.99 XCC .04 17.95 P 16 MPP 9.72 XCC .02 9.70 P 15 MPP 2.69 XCC .01 2.68 P 14 MPP 1.13 XCC 1.13 P 13 MPP .24 XCC .24 P 12 MPP 1.34 XCC 1.34 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .32 XCC .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1072 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 05 MPP .54 XCC .54 P 04 MPP .20 XCC .20 P 99 MPP .35 XCC .35 P 96 MPP XCC .00 P 21 MTT 3,413.86 3,413.86 P 20 MTT 878.24 878.24 P 19 MTT 69.96 69.96 P 18 MTT 25.34 25.34 P 17 MTT 36.64 36.64 P 16 MTT 13.28 13.28 P 15 MTT 3.83 3.83 P 14 MTT 1.03 1.03 P 13 MTT .23 .23 P 12 MTT .90 .90 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .13 .13 P 05 MTT .81 .81 P 04 MTT .19 .19 P 99 MTT .09 XCC .09 P 96 MTT XCC .00 P 21 NTT 323.98 323.98 P 20 NTT 236.00 236.00 P 19 NTT 13.48 13.48 P 18 NTT 4.86 4.86 P 17 NTT .85 .85 P 16 NTT .05 .05 P 15 NTT .36 .36 P 14 NTT .04 .04 P 13 NTT .05 .05 P 12 NTT .06 .06 P 11 NTT .07 .07 P 10 NTT .06 .06 P 09 NTT .15 .15 P 08 NTT .12 .12 P 07 NTT .41 .41 P 06 NTT 1.24 1.24 P 05 NTT 1.86 1.86 P 04 NTT .80 .80 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .11 XCC .11 P 99 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1073 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 98 NTT .03 XCC .03 P 97 NTT .26 XCC .26 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .11 XCC .11 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P UTT 156.74 XCC .38 156.36 P ZTT 285.29 XCC .73 284.56 88,458.13 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 1,227.25 1,227.25 P STA 1,468.90 1,468.90 2,696.15 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 8,589.52 8,589.52 P STA 8,972.75 8,972.75 17,562.27 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 189,456.31 XCP 3,468.90 185,987.41 P SPA 8,267.72 8,267.72 P STA 35,420.96 35,420.96 229,676.09 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 1,168.67 1,168.67 P STA 1,305.40 1,305.40 2,474.07 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 37,399.57 XCP 349.80 37,049.77 P SPA 6,954.59 6,954.59 P STA 16,943.99 16,943.99 60,948.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,846.19 4,027.79 401,818.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1074 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ 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 22 MLT 12.60 XCC .03 12.57 C 22 NLT 2.97- XCC .01- 2.96- C SLS 2,221.69 XCC 5.55 2,216.14 C ULT XCC .00 C ZLT XCC .00 P 21 MLT 72.64 72.64 P 21 MMT 2.81 2.81 P 20 MMT .72 .72 2,301.92 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 21 MTT 155.62 XCC .39 155.23 C 20 MTT 9.15- XCC .02- 9.13- C 19 MTT .88- XCC .88- C 18 MTT .15- XCC .15- C 17 MTT .08- XCC .08- C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .07- XCC .07- C 11 MTT XCC .00 C 10 MTT .05- XCC .05- C 09 MTT .02- XCC .02- C 99 MTT XCC .00 C 21 NTT 59.77 XCC .15 59.62 C 20 NTT 8.03 XCC .02 8.01 C 19 NTT 1.00 XCC 1.00 C 18 NTT .69 XCC .69 C 17 NTT .09 XCC .09 C 16 NTT .04 XCC .04 C 15 NTT .16 XCC .16 C 14 NTT .18 XCC .18 C 13 NTT .03 XCC .03 C 01 NTT XCC .00 C STS 7,511.15 XCC 18.78 7,492.37 C UTT 3,324.55 XCC 8.31 3,316.24 C ZTT 155.26 XCC .39 154.87 P 21 MPP 21.01 XCC .05 20.96 P 20 MPP 15.24 XCC .04 15.20 P 19 MPP 3.66 XCC .01 3.65 P 18 MPP 2.10 XCC .01 2.09 P 17 MPP 3.45 XCC .01 3.44 P 16 MPP 1.90 XCC 1.90 P 15 MPP .52 XCC .52 P 14 MPP .22 XCC .22 P 13 MPP .05 XCC .05 P 12 MPP .25 XCC .25 P 11 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1075 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ 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 .08 XCC .08 P 05 MPP .11 XCC .11 P 04 MPP .03 XCC .03 P 99 MPP .06 XCC .06 P 96 MPP XCC .00 P 21 MTT 515.31 515.31 P 20 MTT 147.59 147.59 P 19 MTT 11.97 11.97 P 18 MTT 4.81 4.81 P 17 MTT 7.01 7.01 P 16 MTT 2.60 2.60 P 15 MTT .75 .75 P 14 MTT .20 .20 P 13 MTT .05 .05 P 12 MTT .17 .17 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .03 .03 P 05 MTT .16 .16 P 04 MTT .03 .03 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 21 NTT 48.91 48.91 P 20 NTT 39.66 39.66 P 19 NTT 2.31 2.31 P 18 NTT .92 .92 P 17 NTT .16 .16 P 16 NTT .01 .01 P 15 NTT .07 .07 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .11 .11 P 06 NTT .28 .28 P 05 NTT .36 .36 P 04 NTT .14 .14 P 03 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1076 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 23.66 XCC .05 23.61 P ZTT 43.07 XCC .10 42.97 12,077.19 SW01 WATER STANDBY OLB ACR ACR C STA 7,654.90 XCP 155.40 7,499.50 P SPA 517.44 517.44 P STA 2,588.55 2,588.55 10,605.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,173.86 189.26 24,984.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1077 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 22 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 P 21 MLT .00 P 20 MLT .00 P 21 MMT .00 P 20 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 21 MTT 14.69 XCC .04 14.65 C 20 MTT .86- XCC .86- C 19 MTT .08- XCC .08- C 18 MTT .01- XCC .01- 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 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 99 MTT XCC .00 C 21 NTT 5.64 XCC .01 5.63 C 20 NTT .74 XCC .74 C 19 NTT .09 XCC .09 C 18 NTT .06 XCC .06 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT .02 XCC .02 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 01 NTT XCC .00 C STS 709.40 XCC 1.77 707.63 C UTT 314.00 XCC .79 313.21 C ZTT 14.66 XCC .04 14.62 P 21 MPP 1.98 XCC 1.98 P 20 MPP 1.42 XCC 1.42 P 19 MPP .34 XCC .34 P 18 MPP .19 XCC .19 P 17 MPP .30 XCC .30 P 16 MPP .16 XCC .16 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1078 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 99 MPP XCC .00 P 96 MPP XCC .00 P 21 MTT 48.63 48.63 P 20 MTT 13.76 13.76 P 19 MTT 1.10 1.10 P 18 MTT .42 .42 P 17 MTT .63 .63 P 16 MTT .22 .22 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .00 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 05 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 96 MTT XCC .00 P 21 NTT 4.61 4.61 P 20 NTT 3.70 3.70 P 19 NTT .21 .21 P 18 NTT .08 .08 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 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 .01 .01 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1079 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 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 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 14.13 XCC .02 14.11 P STS 61.98 XCC .15 61.83 P UTT 2.20 XCC 2.20 P ZTT 4.06 XCC .01 4.05 1,215.99 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 6,230.89 XCP 321.00 5,909.89 P SPA 280.89 280.89 P STA 960.06 960.06 7,150.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,690.66 323.83 8,366.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1080 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 2,112.83 XCC 5.28 2,107.55 C 20 MTT 124.21- XCC .31- 123.90- C 19 MTT 11.89- XCC .03- 11.86- C 18 MTT 2.00- XCC .01- 1.99- C 17 MTT 1.20- XCC 1.20- C 16 MTT .54 XCC .54 C 15 MTT XCC .00 C 14 MTT .14- XCC .14- C 13 MTT .93- XCC .93- C 11 MTT XCC .00 C 10 MTT .56- XCC .56- C 09 MTT .21- XCC .21- C 99 MTT XCC .00 C 21 NTT 811.47 XCC 2.03 809.44 C 20 NTT 108.86 XCC .27 108.59 C 19 NTT 13.55 XCC .03 13.52 C 18 NTT 9.24 XCC .02 9.22 C 17 NTT 1.25 XCC 1.25 C 16 NTT .57 XCC .57 C 15 NTT 2.15 XCC .01 2.14 C 14 NTT 2.39 XCC .01 2.38 C 13 NTT .33 XCC .33 C 01 NTT .01- XCC .01- C STS 99,517.81 XCC 248.79 99,269.02 C UTT 44,048.16 XCC 110.12 43,938.04 C ZTT 2,057.00 XCC 5.14 2,051.86 P 21 MPP 285.15 XCC .71 284.44 P 20 MPP 206.80 XCC .52 206.28 P 19 MPP 49.66 XCC .12 49.54 P 18 MPP 28.19 XCC .07 28.12 P 17 MPP 46.99 XCC .12 46.87 P 16 MPP 25.28 XCC .06 25.22 P 15 MPP 6.94 XCC .02 6.92 P 14 MPP 2.94 XCC .01 2.93 P 13 MPP .61 XCC .61 P 12 MPP 3.16 XCC .01 3.15 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .76 XCC .76 P 05 MPP 1.58 XCC 1.58 P 04 MPP .59 XCC .59 P 99 MPP .94 XCC .94 P 96 MPP XCC .00 P 21 MTT 6,996.00 6,996.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1081 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 2,002.84 2,002.84 P 19 MTT 162.31 162.31 P 18 MTT 64.54 64.54 P 17 MTT 95.70 95.70 P 16 MTT 34.57 34.57 P 15 MTT 9.91 9.91 P 14 MTT 2.68 2.68 P 13 MTT .58 .58 P 12 MTT 2.13 2.13 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .31 .31 P 05 MTT 2.35 2.35 P 04 MTT .55 .55 P 99 MTT .24 XCC .24 P 96 MTT XCC .00 P 21 NTT 663.94 663.94 P 20 NTT 538.21 538.21 P 19 NTT 31.29 31.29 P 18 NTT 12.38 12.38 P 17 NTT 2.23 2.23 P 16 NTT .13 .13 P 15 NTT .93 .93 P 14 NTT .12 .12 P 13 NTT .14 .14 P 12 NTT .15 .15 P 11 NTT .16 .16 P 10 NTT .13 .13 P 09 NTT .32 .32 P 08 NTT .26 .26 P 07 NTT .98 .98 P 06 NTT 3.09 3.09 P 05 NTT 5.36 5.36 P 04 NTT 2.40 2.40 P 03 NTT .52 .52 P 02 NTT .01 XCC .01 P 01 NTT .09 XCC .09 P 00 NTT .31 XCC .31 P 99 NTT .05 XCC .05 P 98 NTT .07 XCC .07 P 97 NTT .68 XCC .68 P 96 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1082 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .11 XCC .11 P 86 NTT .11 XCC .11 P 85 NTT .03 XCC .03 P SPS 2,037.13 XCC 5.10 2,032.03 P STS 8,917.48 XCC 22.30 8,895.18 P UTT 321.25 XCC .77 320.48 P ZTT 584.57 XCC 1.44 583.13 171,301.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,704.54 402.60 171,301.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1083 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 154,638.37 XCC 386.60 154,251.77 C UTT 68,445.41 XCC 171.11 68,274.30 C ZTT 3,196.33 XCC 7.99 3,188.34 P UTT 485.77 XCC 1.18 484.59 P ZTT 884.13 XCC 2.20 881.93 227,080.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 21 MTT 3,195.31 XCC 7.99 3,187.32 C 20 MTT 183.59- XCC .46- 183.13- C 19 MTT 17.45- XCC .04- 17.41- C 18 MTT 2.86- XCC .01- 2.85- C 17 MTT 1.71- XCC 1.71- C 16 MTT .78 XCC .78 C 15 MTT XCC .00 C 14 MTT .20- XCC .20- C 13 MTT 1.39- XCC 1.39- C 11 MTT XCC .00 C 10 MTT .96- XCC .96- C 09 MTT .36- XCC .36- C 99 MTT XCC .00 C 21 NTT 1,227.22 XCC 3.07 1,224.15 C 20 NTT 160.88 XCC .40 160.48 C 19 NTT 19.88 XCC .05 19.83 C 18 NTT 13.23 XCC .03 13.20 C 17 NTT 1.78 XCC 1.78 C 16 NTT .82 XCC .82 C 15 NTT 3.12 XCC .01 3.11 C 14 NTT 3.51 XCC .01 3.50 C 13 NTT .51 XCC .51 C 01 NTT .07- XCC .07- P 21 MPP 431.25 XCC 1.08 430.17 P 20 MPP 305.63 XCC .76 304.87 P 19 MPP 72.92 XCC .18 72.74 P 18 MPP 40.29 XCC .10 40.19 P 17 MPP 66.99 XCC .17 66.82 P 16 MPP 36.32 XCC .09 36.23 P 15 MPP 10.04 XCC .03 10.01 P 14 MPP 4.33 XCC .01 4.32 P 13 MPP .91 XCC .91 P 12 MPP 5.14 XCC .01 5.13 P 11 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .07 XCC .07 P 07 MPP 1.33 XCC 1.33 P 05 MPP 2.69 XCC .01 2.68 P 04 MPP .99 XCC .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1084 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 99 MPP 1.63 XCC 1.63 P 96 MPP XCC .00 P 21 MTT 10,580.30 10,580.30 P 20 MTT 2,960.13 2,960.13 P 19 MTT 238.29 238.29 P 18 MTT 92.27 92.27 P 17 MTT 136.43 136.43 P 16 MTT 49.66 49.66 P 15 MTT 14.34 14.34 P 14 MTT 3.93 3.93 P 13 MTT .89 .89 P 12 MTT 3.47 3.47 P 11 MTT .10 .10 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .54 .54 P 05 MTT 4.02 4.02 P 04 MTT .92 .92 P 99 MTT .42 XCC .42 P 96 MTT XCC .00 P 21 NTT 1,004.11 1,004.11 P 20 NTT 795.45 795.45 P 19 NTT 45.94 45.94 P 18 NTT 17.69 17.69 P 17 NTT 3.17 3.17 P 16 NTT .19 .19 P 15 NTT 1.35 1.35 P 14 NTT .17 .17 P 13 NTT .20 .20 P 12 NTT .25 .25 P 11 NTT .25 .25 P 10 NTT .22 .22 P 09 NTT .55 .55 P 08 NTT .44 .44 P 07 NTT 1.73 1.73 P 06 NTT 5.50 5.50 P 05 NTT 9.20 9.20 P 04 NTT 4.00 4.00 P 03 NTT .88 .88 P 02 NTT .06 XCC .06 P 01 NTT .16 XCC .16 P 00 NTT .53 XCC .53 P 99 NTT .09 XCC .09 P 98 NTT .13 XCC .13 P 97 NTT 1.18 XCC 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1085 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .47 XCC .47 P 92 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .12 XCC .12 P 86 NTT .13 XCC .13 P 85 NTT .04 XCC .04 21,365.71 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 21,148.80 XCP 906.00 20,242.80 P SPA 580.51 580.51 P STA 2,984.55 2,984.55 23,807.86 SS01 SEWER STANDBY OLJ ACR ACR C STA 621.42 XCP 123.60 497.82 P SPA 94.01 94.01 P STA 271.33 271.33 863.16 SW01 WATER STANDBY OLJ ACR ACR C STA 1,614.27 XCP 115.50 1,498.77 P SPA 269.00 269.00 P STA 741.30 741.30 2,509.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,354.40 1,727.67 275,626.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1086 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 85 NTT .00 P 87 NTT .00 P 86 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1087 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 3,697.69 XCP 123.90 3,573.79 P SPA 205.78 205.78 P STA 648.00 648.00 4,427.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,551.47 123.90 4,427.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1088 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 4,326.18 4,326.18 P STA 3,575.25 3,575.25 7,901.43 SW02 WATER STANDBY #2 OLT ACR ACR C STA 85,734.55 XCP 4,072.50 81,662.05 P SPA 11,491.27 11,491.27 P STA 28,027.91 28,027.91 P UTA 30.30 30.30 121,211.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,185.46 4,072.50 129,112.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1089 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 99 MTT XCC .00 C 01 NTT .00 P 07 MPP .00 P 05 MPP .00 P 04 MPP .00 P 99 MPP .00 P 96 MPP .00 P 07 MTT .00 P 05 MTT .00 P 04 MTT .00 P 99 MTT .00 P 96 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 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1090 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 3,060.72 XCC 7.65 3,053.07 C 20 MTT 164.72- XCC .41- 164.31- C 19 MTT 15.41- XCC .04- 15.37- C 18 MTT 2.52- XCC .01- 2.51- C 17 MTT 1.47- XCC 1.47- C 16 MTT .65 XCC .65 C 15 MTT XCC .00 C 14 MTT .17- XCC .17- C 13 MTT 1.08- XCC 1.08- C 11 MTT XCC .00 C 10 MTT .67- XCC .67- C 09 MTT .25- XCC .25- C 99 MTT XCC .00 C 21 NTT 1,175.52 XCC 2.94 1,172.58 C 20 NTT 144.35 XCC .36 143.99 C 19 NTT 17.54 XCC .04 17.50 C 18 NTT 11.64 XCC .03 11.61 C 17 NTT 1.55 XCC 1.55 C 16 NTT .70 XCC .70 C 15 NTT 2.64 XCC .01 2.63 C 14 NTT 2.90 XCC .01 2.89 C 13 NTT .39 XCC .39 C 01 NTT XCC .00 C STS 154,587.30 XCC 386.47 154,200.83 C UTT 68,422.81 XCC 171.06 68,251.75 C ZTT 3,195.28 XCC 7.99 3,187.29 P 21 MPP 413.08 XCC 1.03 412.05 P 20 MPP 274.23 XCC .69 273.54 P 19 MPP 64.34 XCC .16 64.18 P 18 MPP 35.51 XCC .09 35.42 P 17 MPP 57.89 XCC .14 57.75 P 16 MPP 30.90 XCC .08 30.82 P 15 MPP 8.48 XCC .02 8.46 P 14 MPP 3.57 XCC .01 3.56 P 13 MPP .71 XCC .71 P 12 MPP 3.71 XCC .01 3.70 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP XCC .00 P 08 MPP .06 XCC .06 P 07 MPP .96 XCC .96 P 05 MPP 1.78 XCC 1.78 P 04 MPP .66 XCC .66 P 99 MPP .94 XCC .94 P 96 MPP XCC .00 P 21 MTT 10,134.65 10,134.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1091 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 2,655.90 2,655.90 P 19 MTT 210.30 210.30 P 18 MTT 81.29 81.29 P 17 MTT 117.92 117.92 P 16 MTT 42.24 42.24 P 15 MTT 12.11 12.11 P 14 MTT 3.24 3.24 P 13 MTT .68 .68 P 12 MTT 2.50 2.50 P 11 MTT .07 .07 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .38 .38 P 05 MTT 2.67 2.67 P 04 MTT .61 .61 P 99 MTT .24 XCC .24 P 96 MTT XCC .00 P 21 NTT 961.81 961.81 P 20 NTT 713.70 713.70 P 19 NTT 40.53 40.53 P 18 NTT 15.59 15.59 P 17 NTT 2.75 2.75 P 16 NTT .16 .16 P 15 NTT 1.14 1.14 P 14 NTT .14 .14 P 13 NTT .16 .16 P 12 NTT .18 .18 P 11 NTT .19 .19 P 10 NTT .15 .15 P 09 NTT .38 .38 P 08 NTT .34 .34 P 07 NTT 1.25 1.25 P 06 NTT 3.67 3.67 P 05 NTT 6.10 6.10 P 04 NTT 2.64 2.64 P 03 NTT .56 .56 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .31 XCC .31 P 99 NTT .05 XCC .05 P 98 NTT .07 XCC .07 P 97 NTT .67 XCC .67 P 96 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 NTT .27 XCC .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1092 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 .01 XCC .01 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .07 XCC .07 P 86 NTT .07 XCC .07 P 85 NTT .02 XCC .02 P SPS 2,951.02 XCC 7.39 2,943.63 P STS 12,918.16 XCC 32.28 12,885.88 P UTT 465.31 XCC 1.13 464.18 P ZTT 846.87 XCC 2.11 844.76 262,912.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,534.03 621.24 262,912.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1093 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 1,987.17 XCC 4.97 1,982.20 C 20 MTT 116.04- XCC .29- 115.75- C 19 MTT 11.18- XCC .03- 11.15- C 18 MTT 1.85- XCC 1.85- C 17 MTT 1.12- XCC 1.12- C 16 MTT .51 XCC .51 C 15 MTT XCC .00 C 14 MTT .13- XCC .13- C 13 MTT .84- XCC .84- C 11 MTT XCC .00 C 10 MTT .53- XCC .53- C 09 MTT .20- XCC .20- C 99 MTT XCC .00 C 21 NTT 763.21 XCC 1.91 761.30 C 20 NTT 101.69 XCC .25 101.44 C 19 NTT 12.73 XCC .03 12.70 C 18 NTT 8.59 XCC .02 8.57 C 17 NTT 1.17 XCC 1.17 C 16 NTT .53 XCC .53 C 15 NTT 1.99 XCC 1.99 C 14 NTT 2.21 XCC .01 2.20 C 13 NTT .30 XCC .30 C 01 NTT XCC .00 C STS 93,460.93 XCC 233.65 93,227.28 C UTT 41,367.30 XCC 103.42 41,263.88 C ZTT 1,931.81 XCC 4.83 1,926.98 P 21 MPP 268.20 XCC .67 267.53 P 20 MPP 193.19 XCC .48 192.71 P 19 MPP 46.67 XCC .12 46.55 P 18 MPP 26.18 XCC .07 26.11 P 17 MPP 43.90 XCC .11 43.79 P 16 MPP 23.66 XCC .06 23.60 P 15 MPP 6.43 XCC .02 6.41 P 14 MPP 2.72 XCC .01 2.71 P 13 MPP .55 XCC .55 P 12 MPP 2.93 XCC .01 2.92 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .76 XCC .76 P 05 MPP 1.46 XCC 1.46 P 04 MPP .51 XCC .51 P 99 MPP .70 XCC .70 P 96 MPP XCC .00 P 21 MTT 6,579.90 6,579.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1094 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 1,871.07 1,871.07 P 19 MTT 152.52 152.52 P 18 MTT 59.94 59.94 P 17 MTT 89.42 89.42 P 16 MTT 32.35 32.35 P 15 MTT 9.18 9.18 P 14 MTT 2.48 2.48 P 13 MTT .53 .53 P 12 MTT 1.97 1.97 P 11 MTT .05 .05 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .31 .31 P 05 MTT 2.18 2.18 P 04 MTT .47 .47 P 99 MTT .17 XCC .17 P 96 MTT XCC .00 P 21 NTT 624.45 624.45 P 20 NTT 502.79 502.79 P 19 NTT 29.40 29.40 P 18 NTT 11.49 11.49 P 17 NTT 2.08 2.08 P 16 NTT .13 .13 P 15 NTT .86 .86 P 14 NTT .11 .11 P 13 NTT .13 .13 P 12 NTT .14 .14 P 11 NTT .14 .14 P 10 NTT .12 .12 P 09 NTT .31 .31 P 08 NTT .26 .26 P 07 NTT .97 .97 P 06 NTT 3.00 3.00 P 05 NTT 4.99 4.99 P 04 NTT 2.07 2.07 P 03 NTT .42 .42 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .23 XCC .23 P 99 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 97 NTT .47 XCC .47 P 96 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 93 NTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1095 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 92 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P UTT 302.09 XCC .73 301.36 P ZTT 549.86 XCC 1.37 548.49 150,613.45 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 21 MTT 3,641.59 XCC 9.10 3,632.49 C 20 MTT 213.28- XCC .53- 212.75- C 19 MTT 20.49- XCC .05- 20.44- C 18 MTT 3.40- XCC .01- 3.39- C 17 MTT 2.05- XCC .01- 2.04- C 16 MTT .92 XCC .92 C 15 MTT XCC .00 C 14 MTT .24- XCC .24- C 13 MTT 1.55- XCC 1.55- C 11 MTT XCC .00 C 10 MTT .99- XCC .99- C 09 MTT .38- XCC .38- C 99 MTT XCC .00 C 21 NTT 1,398.62 XCC 3.50 1,395.12 C 20 NTT 186.90 XCC .47 186.43 C 19 NTT 23.34 XCC .06 23.28 C 18 NTT 15.74 XCC .04 15.70 C 17 NTT 2.13 XCC .01 2.12 C 16 NTT .98 XCC .98 C 15 NTT 3.69 XCC .01 3.68 C 14 NTT 4.10 XCC .01 4.09 C 13 NTT .56 XCC .56 C 01 NTT XCC .00 C STS 171,832.87 XCC 429.58 171,403.29 C UTT 76,055.96 XCC 190.14 75,865.82 C ZTT 3,551.74 XCC 8.88 3,542.86 P 21 MPP 491.48 XCC 1.23 490.25 P 20 MPP 355.07 XCC .89 354.18 P 19 MPP 85.61 XCC .21 85.40 P 18 MPP 47.97 XCC .12 47.85 P 17 MPP 80.23 XCC .20 80.03 P 16 MPP 43.36 XCC .11 43.25 P 15 MPP 11.86 XCC .03 11.83 P 14 MPP 5.05 XCC .01 5.04 P 13 MPP 1.02 XCC 1.02 P 12 MPP 5.42 XCC .01 5.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1096 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 11 MPP .10 XCC .10 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .07 XCC .07 P 07 MPP 1.39 XCC 1.39 P 05 MPP 2.77 XCC .01 2.76 P 04 MPP .96 XCC .96 P 99 MPP 1.37 XCC 1.37 P 96 MPP XCC .00 P 21 MTT 12,058.04 12,058.04 P 20 MTT 3,438.91 3,438.91 P 19 MTT 279.78 279.78 P 18 MTT 109.83 109.83 P 17 MTT 163.39 163.39 P 16 MTT 59.29 59.29 P 15 MTT 16.95 16.95 P 14 MTT 4.58 4.58 P 13 MTT .98 .98 P 12 MTT 3.65 3.65 P 11 MTT .11 .11 P 10 MTT .08 .08 P 09 MTT .00 P 08 MTT .07 .07 P 07 MTT .56 .56 P 05 MTT 4.12 4.12 P 04 MTT .89 .89 P 99 MTT .35 XCC .35 P 96 MTT XCC .00 P 20 NTT 924.12 924.12 P 19 NTT 53.94 53.94 P 18 NTT 21.07 21.07 P 17 NTT 3.80 3.80 P 16 NTT .23 .23 P 15 NTT 1.59 1.59 P 14 NTT .20 .20 P 13 NTT .22 .22 P 12 NTT .27 .27 P 11 NTT .28 .28 P 10 NTT .23 .23 P 09 NTT .57 .57 P 08 NTT .47 .47 P 07 NTT 1.82 1.82 P 06 NTT 5.64 5.64 P 05 NTT 9.44 9.44 P 04 NTT 3.88 3.88 P 03 NTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1097 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT .45 XCC .45 P 99 NTT .07 XCC .07 P 98 NTT .11 XCC .11 P 97 NTT .95 XCC .95 P 96 NTT XCC .00 P 94 NTT .09 XCC .09 P 93 NTT .38 XCC .38 P 92 NTT .06 XCC .06 P 90 NTT .09 XCC .09 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 87 NTT .11 XCC .11 P 86 NTT .10 XCC .10 P 85 NTT .03 XCC .03 P 21 NTT 1,144.35 1,144.35 P UTT 553.64 XCC 1.34 552.30 P ZTT 1,007.57 XCC 2.52 1,005.05 276,840.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,454.73 1,000.30 427,454.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1098 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 174.44 XCP 33.00 141.44 P SPA 9.65 9.65 P STA 61.54 61.54 212.63 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 2,359.17 XCP 33.90 2,325.27 P SPA 281.16 281.16 P STA 824.92 824.92 3,431.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,710.88 66.90 3,643.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1099 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 5.23 XCC .01 5.22 C 20 MTT .32- XCC .32- C 19 MTT .03- XCC .03- C 18 MTT .01- XCC .01- 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 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 99 MTT XCC .00 C 21 NTT 2.01 XCC .01 2.00 C 20 NTT .28 XCC .28 C 19 NTT .04 XCC .04 C 18 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 01 NTT XCC .00 C STS 241.19 XCC .60 240.59 C UTT 106.76 XCC .27 106.49 C ZTT 4.98 XCC .01 4.97 P 21 MPP .71 XCC .71 P 20 MPP .53 XCC .53 P 19 MPP .13 XCC .13 P 18 MPP .08 XCC .08 P 17 MPP .13 XCC .13 P 16 MPP .08 XCC .08 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 96 MPP XCC .00 P 21 MTT 17.32 17.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1100 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MTT 5.16 5.16 P 19 MTT .42 .42 P 18 MTT .18 .18 P 17 MTT .27 .27 P 16 MTT .10 .10 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 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 05 MTT .01 .01 P 04 MTT .00 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 20 NTT 1.38 1.38 P 19 NTT .08 .08 P 18 NTT .03 .03 P 17 NTT .01 .01 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 .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .02 .02 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 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1101 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 21 NTT 1.64 1.64 P SPS 5.04 XCC .01 5.03 P STS 22.13 XCC .05 22.08 P UTT .79 XCC .79 P ZTT 1.46 XCC 1.46 417.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418.09 .96 417.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1102 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT .03 XCC .03 C 20 MTT XCC .00 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 11 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .01 XCC .01 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 STS 1.42 XCC 1.42 C UTT .63 XCC .63 C ZTT .03 XCC .03 P 21 MPP .00 P 20 MPP .01 .01 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 12 MPP .00 P 11 MPP .00 P 21 MTT .10 .10 P 20 MTT .02 .02 P 19 MTT .01 .01 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 21 NTT .01 .01 P 20 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1103 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 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 SPS .02 .02 P STS .11 XCC .11 P UTT XCC .00 P ZTT XCC .00 2.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.42 .00 2.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1104 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1105 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 16 MPP 12.45 XCC .03 12.42 P 15 MPP 7.36 XCC .02 7.34 P 14 MPP 1.84 XCC 1.84 P 14 MTT 1.57 1.57 P 16 MTT 15.46 15.46 P 15 MTT 7.90 7.90 46.53 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 22 MLT XCC .00 C 22 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 17 MLT .00 P 21 MLT .00 P 20 MLT .00 P 19 MMT .00 P 17 MMT .00 P 21 MMT .00 P 20 MMT .00 P 21 NLT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 21 MTT 114.35 XCC .29 114.06 C 20 MTT 6.35- XCC .02- 6.33- C 19 MTT .59- XCC .59- C 18 MTT .09- XCC .09- C 17 MTT .06- XCC .06- C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT .05- XCC .05- C 11 MTT XCC .00 C 10 MTT .03- XCC .03- C 09 MTT .01- XCC .01- C 99 MTT XCC .00 C 21 NTT 43.92 XCC .11 43.81 C 20 NTT 5.56 XCC .01 5.55 C 19 NTT .67 XCC .67 C 18 NTT .44 XCC .44 C 17 NTT .06 XCC .06 C 16 NTT .03 XCC .03 C 15 NTT .10 XCC .10 C 14 NTT .11 XCC .11 C 13 NTT .02 XCC .02 C 01 NTT XCC .00 C STS 6,052.62 XCC 15.13 6,037.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1106 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 UTT 2,678.99 XCC 6.70 2,672.29 C ZTT 125.11 XCC .31 124.80 P 21 MPP 15.43 XCC .04 15.39 P 20 MPP 10.56 XCC .03 10.53 P 19 MPP 2.47 XCC .01 2.46 P 18 MPP 1.34 XCC 1.34 P 17 MPP 2.20 XCC .01 2.19 P 16 MPP 1.20 XCC 1.20 P 15 MPP .33 XCC .33 P 14 MPP .14 XCC .14 P 13 MPP .03 XCC .03 P 12 MPP .17 XCC .17 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 05 MPP .07 XCC .07 P 04 MPP .02 XCC .02 P 99 MPP .05 XCC .05 P 96 MPP XCC .00 P 21 MTT 378.63 378.63 P 20 MTT 102.33 102.33 P 19 MTT 8.06 8.06 P 18 MTT 3.06 3.06 P 17 MTT 4.48 4.48 P 16 MTT 1.65 1.65 P 15 MTT .47 .47 P 14 MTT .13 .13 P 13 MTT .03 .03 P 12 MTT .12 .12 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 05 MTT .11 .11 P 04 MTT .03 .03 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 21 NTT 35.93 35.93 P 20 NTT 27.50 27.50 P 19 NTT 1.55 1.55 P 18 NTT .59 .59 P 17 NTT .11 .11 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1107 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .15 .15 P 05 NTT .25 .25 P 04 NTT .11 .11 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P UTT 17.42 XCC .04 17.38 P ZTT 31.70 XCC .08 31.62 9,640.84 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 21 MTT 110.33 XCC .28 110.05 C 20 MTT 6.19- XCC .02- 6.17- C 19 MTT .58- XCC .58- C 18 MTT .10- XCC .10- C 17 MTT .05- XCC .05- C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT .04- XCC .04- C 11 MTT XCC .00 C 10 MTT .04- XCC .04- C 09 MTT .01- XCC .01- C 99 MTT XCC .00 C 21 NTT 42.37 XCC .11 42.26 C 20 NTT 5.43 XCC .01 5.42 C 19 NTT .65 XCC .65 C 18 NTT .43 XCC .43 C 17 NTT .05 XCC .05 C 16 NTT .03 XCC .03 C 15 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1108 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 14 NTT .12 XCC .12 C 13 NTT .01 XCC .01 C 01 NTT XCC .00 C STS 5,995.87 XCC 14.99 5,980.88 C UTT 2,653.86 XCC 6.63 2,647.23 C ZTT 123.93 XCC .31 123.62 P 21 MPP 14.89 XCC .04 14.85 P 20 MPP 10.32 XCC .03 10.29 P 19 MPP 2.39 XCC .01 2.38 P 18 MPP 1.30 XCC 1.30 P 17 MPP 2.18 XCC .01 2.17 P 16 MPP 1.20 XCC 1.20 P 15 MPP .34 XCC .34 P 14 MPP .15 XCC .15 P 13 MPP .03 XCC .03 P 12 MPP .17 XCC .17 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 05 MPP .07 XCC .07 P 04 MPP .03 XCC .03 P 99 MPP .05 XCC .05 P 96 MPP XCC .00 P 21 MTT 365.33 365.33 P 20 MTT 99.92 99.92 P 19 MTT 7.81 7.81 P 18 MTT 2.98 2.98 P 17 MTT 4.45 4.45 P 16 MTT 1.64 1.64 P 15 MTT .48 .48 P 14 MTT .13 .13 P 13 MTT .03 .03 P 12 MTT .11 .11 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 05 MTT .11 .11 P 04 MTT .03 .03 P 99 MTT .01 XCC .01 P 96 MTT XCC .00 P 21 NTT 34.67 34.67 P 20 NTT 26.85 26.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1109 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 19 NTT 1.51 1.51 P 18 NTT .57 .57 P 17 NTT .10 .10 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 .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .15 .15 P 05 NTT .25 .25 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT 16.75 XCC .04 16.71 P ZTT 30.49 XCC .07 30.42 9,531.62 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 21 MTT 55.91 XCC .14 55.77 C 20 MTT 3.02- XCC .01- 3.01- C 19 MTT .27- XCC .27- C 18 MTT .04- XCC .04- C 17 MTT .03- XCC .03- C 16 MTT .02 XCC .02 C 21 NTT 21.47 XCC .05 21.42 C 20 NTT 2.64 XCC .01 2.63 C 19 NTT .31 XCC .31 C 18 NTT .20 XCC .20 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C STS 3,033.41 XCC 7.58 3,025.83 C UTT 1,342.64 XCC 3.36 1,339.28 C ZTT 62.70 XCC .16 62.54 P 21 MPP 7.55 7.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1110 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 20 MPP 5.01 5.01 P 19 MPP 1.15 1.15 P 18 MPP .61 .61 P 17 MPP 1.03 1.03 P 16 MPP .56 .56 P 21 MTT 185.11 185.11 P 20 MTT 48.58 48.58 P 19 MTT 3.76 3.76 P 18 MTT 1.41 1.41 P 17 MTT 2.09 2.09 P 16 MTT .77 .77 P 21 NTT 17.57 17.57 P 20 NTT 13.05 13.05 P 19 NTT .72 .72 P 18 NTT .27 .27 P 17 NTT .05 .05 P 16 NTT .00 P UTT 8.51 XCC .02 8.49 P ZTT 15.48 XCC .03 15.45 4,817.92 SW03 WATER STANDBY OPZ ACR ACR C STA 12,238.05 XCP 153.90 12,084.15 P SPA 346.13 346.13 P STA 2,045.40 2,045.40 14,475.68 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 2,660.60 XCP 24.90 2,635.70 P SPA 3,442.45 3,442.45 P STA 9,878.11 9,878.11 15,956.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,704.29 235.44 54,468.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1111 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 9,699.45 XCC 24.25 9,675.20 C 20 MTT 216.98 XCC .54 216.44 C 18 MTT 2.82- XCC .01- 2.81- C 17 MTT .22- XCC .22- C 16 MTT .21- XCC .21- C 13 MTT 1.10- XCC 1.10- C 21 NTT 1,031.35 XCC 2.58 1,028.77 C 20 NTT 416.73 XCC 1.04 415.69 C 19 NTT 8.13- XCC .02- 8.11- C 18 NTT 110.89 XCC .28 110.61 C 17 NTT 4.89 XCC .01 4.88 C STS 418,299.65 XCC 1,045.75 417,253.90 C UTT 39,460.97 XCC 98.65 39,362.32 C ZTT 3,890.03 XCC 9.73 3,880.30 P 21 MPP 1,714.46 XCC 4.29 1,710.17 P 20 MPP 1,278.45 XCC 3.20 1,275.25 P 19 MPP 121.47 XCC .30 121.17 P 18 MPP 165.67 XCC .41 165.26 P 17 MPP 171.77 XCC .43 171.34 P 16 MPP 26.01 XCC .07 25.94 P 15 MPP 54.14 XCC .14 54.00 P 14 MPP 9.36 XCC .02 9.34 P 21 MTT 32,066.48 32,066.48 P 20 MTT 11,524.80 11,524.80 P 19 MTT 767.61 767.61 P 18 MTT 355.79 355.79 P 17 MTT 272.86 272.86 P 16 MTT 39.20 39.20 P 15 MTT 104.28 104.28 P 14 MTT 17.74 17.74 P 21 NTT 1,974.83 1,974.83 P 20 NTT 438.85 438.85 P 19 NTT 37.04 37.04 P 18 NTT 5.19 5.19 P 12 NTT 1.14 1.14 P 07 NTT .00 P 03 NTT 8.35 8.35 P 93 NTT 12.61 XCC .03 12.58 P SPS 13,680.45 XCC 34.20 13,646.25 P STS 58,103.20 XCC 145.26 57,957.94 P UPT 90.34 XCC .07 90.27 P UTT 70.51 XCC .18 70.33 P ZPT 240.63 240.63 P ZTT 712.87 XCC 1.79 711.08 595,811.37 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P 93 NTT 15.88 15.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1112 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 15.88 GA01 GENERAL TAX LEVY OKJ ACR ACR C 21 MTT 1,436.96 XCC 3.59 1,433.37 C 20 MTT 82.58- XCC .21- 82.37- C 19 MTT 7.93- XCC .02- 7.91- C 18 MTT 1.30- XCC 1.30- C 17 MTT .77- XCC .77- C 16 MTT .35 XCC .35 C 15 MTT XCC .00 C 14 MTT .09- XCC .09- C 13 MTT .64- XCC .64- C 11 MTT XCC .00 C 10 MTT .43- XCC .43- C 09 MTT .17- XCC .17- C 99 MTT XCC .00 C 21 NTT 551.89 XCC 1.38 550.51 C 20 NTT 72.37 XCC .18 72.19 C 19 NTT 9.03 XCC .02 9.01 C 18 NTT 6.02 XCC .02 6.00 C 17 NTT .81 XCC .81 C 16 NTT .37 XCC .37 C 15 NTT 1.42 XCC 1.42 C 14 NTT 1.60 XCC 1.60 C 13 NTT .23 XCC .23 C 01 NTT XCC .00 C STS 69,564.00 XCC 173.91 69,390.09 C UTT 30,790.13 XCC 76.98 30,713.15 C ZTT 1,437.87 XCC 3.59 1,434.28 P 21 MPP 193.93 XCC .48 193.45 P 20 MPP 137.49 XCC .34 137.15 P 19 MPP 33.12 XCC .08 33.04 P 18 MPP 18.35 XCC .05 18.30 P 17 MPP 30.42 XCC .08 30.34 P 16 MPP 16.53 XCC .04 16.49 P 15 MPP 4.57 XCC .01 4.56 P 14 MPP 1.96 XCC 1.96 P 13 MPP .42 XCC .42 P 12 MPP 2.28 XCC .01 2.27 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP .57 XCC .57 P 05 MPP 1.18 XCC 1.18 P 04 MPP .44 XCC .44 P 99 MPP .74 XCC .74 P 96 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1113 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 4,758.05 4,758.05 P 20 MTT 1,331.58 1,331.58 P 19 MTT 108.23 108.23 P 18 MTT 42.00 42.00 P 17 MTT 61.95 61.95 P 16 MTT 22.60 22.60 P 15 MTT 6.54 6.54 P 14 MTT 1.79 1.79 P 13 MTT .40 .40 P 12 MTT 1.54 1.54 P 11 MTT .05 .05 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .23 .23 P 05 MTT 1.76 1.76 P 04 MTT .40 .40 P 99 MTT .19 XCC .19 P 96 MTT XCC .00 P 21 NTT 451.56 451.56 P 20 NTT 357.83 357.83 P 19 NTT 20.87 20.87 P 18 NTT 8.05 8.05 P 17 NTT 1.44 1.44 P 16 NTT .09 .09 P 15 NTT .61 .61 P 14 NTT .08 .08 P 13 NTT .09 .09 P 12 NTT .12 .12 P 11 NTT .12 .12 P 10 NTT .10 .10 P 09 NTT .24 .24 P 08 NTT .19 .19 P 07 NTT .75 .75 P 06 NTT 2.35 2.35 P 05 NTT 4.03 4.03 P 04 NTT 1.77 1.77 P 03 NTT .40 .40 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .24 XCC .24 P 99 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 97 NTT .53 XCC .53 P 96 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1114 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 93 NTT .22 XCC .22 P 92 NTT XCC .00 P 90 NTT .09 XCC .09 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .12 XCC .12 P 86 NTT .13 XCC .13 P 85 NTT .07 XCC .07 P SPS 1,385.49 XCC 3.44 1,382.05 P STS 6,064.87 XCC 15.15 6,049.72 P UTT 218.43 XCC .52 217.91 P ZTT 397.84 XCC 1.01 396.83 119,196.71 SP01 BOND DIST C OKJ ACR ACR P SPA 1,349.91 1,349.91 P STA 1,402.40 1,402.40 2,752.31 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 186.74 XCP 52.80 133.94 P SPA 1,097.88 1,097.88 P STA 2,143.40 2,143.40 3,375.22 SW01 WATER STANDBY OKJ ACR ACR C STA 107,050.00 XCP 8,549.40 98,500.60 P SPA 21,887.82 21,887.82 P STA 47,976.06 47,976.06 168,364.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 899,772.01 10,256.04 889,515.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1115 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 21 MTT 2,975.25 XCC 7.44 2,967.81 C 20 MTT 77.12- XCC .19- 76.93- C 19 MTT 37.83- XCC .09- 37.74- C 18 MTT 1.89- XCC 1.89- C 17 MTT 14.55 XCC .04 14.51 C 14 MTT XCC .00 C 10 MTT 2.38- XCC .01- 2.37- C 09 MTT 1.05- XCC 1.05- C 21 NTT 471.36 XCC 1.18 470.18 C 20 NTT 137.44 XCC .34 137.10 C 19 NTT 3.65 XCC .01 3.64 C 18 NTT 6.87 XCC .02 6.85 C 17 NTT 2.85 XCC .01 2.84 C 16 NTT .47 XCC .47 C 15 NTT 5.66 XCC .01 5.65 C 14 NTT XCC .00 C STS 90,669.74 XCC 226.67 90,443.07 C UTT 51,430.27 XCC 128.58 51,301.69 C ZTT 844.36 XCC 2.11 842.25 P 21 MPP 203.56 XCC .51 203.05 P 20 MPP 137.93 XCC .34 137.59 P 19 MPP 31.07 XCC .08 30.99 P 18 MPP 33.09 XCC .08 33.01 P 17 MPP 39.97 XCC .10 39.87 P 16 MPP 27.09 XCC .07 27.02 P 15 MPP 10.86 XCC .03 10.83 P 14 MPP XCC .00 P 12 MPP 14.04 XCC .04 14.00 P 07 MPP 4.45 XCC .01 4.44 P 96 MPP XCC .00 P 21 MTT 5,240.51 5,240.51 P 20 MTT 1,822.73 1,822.73 P 19 MTT 143.40 143.40 P 18 MTT 72.14 72.14 P 17 MTT 60.15 60.15 P 16 MTT 36.88 36.88 P 15 MTT 15.29 15.29 P 14 MTT .00 P 12 MTT 8.78 8.78 P 07 MTT 1.79 1.79 P 96 MTT XCC .00 P 20 NTT 105.40 105.40 P 19 NTT 33.58 33.58 P 18 NTT 17.14 17.14 P 17 NTT 1.09 1.09 P 15 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1116 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 11 NTT .05 .05 P 09 NTT .42 .42 P 07 NTT .00 P 06 NTT 12.37 12.37 P 04 NTT 8.14 8.14 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .53 XCC .53 P 99 NTT .15 XCC .15 P 98 NTT .59 XCC .59 P 97 NTT 3.41 XCC .01 3.40 P 96 NTT .15 XCC .15 P 94 NTT .25 XCC .25 P 93 NTT .21 XCC .21 P 88 NTT XCC .00 P 86 NTT 1.24 XCC 1.24 P 85 NTT .32 XCC .32 P 21 NTT 167.77 167.77 P SPS 962.67 962.67 P STS 5,810.19 XCC 14.51 5,795.68 P UPT 108.99 XCC .04 108.95 P UTT 360.33 XCC .86 359.47 P ZPT 197.64 XCC .01 197.63 P ZTT 413.83 XCC 1.02 412.81 162,169.29 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 324.58 XCC .81 323.77 C UTT 9.28 XCC .02 9.26 P 21 MPP .11 XCC .11 P 21 MTT 2.11 2.11 P SPS 11.26 11.26 P STS 70.35 XCC .18 70.17 416.68 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 21 MTT 5,292.73 XCC 13.23 5,279.50 C 20 MTT 25.36- XCC .06- 25.30- C 19 MTT 15.68- XCC .04- 15.64- C 18 MTT .92- XCC .92- C 17 MTT 6.51 XCC .02 6.49 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT .06- XCC .06- C 13 MTT 4.14- XCC .01- 4.13- C 21 NTT 778.22 XCC 1.95 776.27 C 20 NTT 85.26 XCC .21 85.05 C 19 NTT 11.14- XCC .03- 11.11- C 18 NTT .06 XCC .06 C 17 NTT 10.01- XCC .03- 9.98- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1117 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ C 16 NTT 1.74- XCC 1.74- C STS 160,157.84 XCC 400.39 159,757.45 C UTT 78,401.56 XCC 196.00 78,205.56 C ZTT 1,078.66 XCC 2.70 1,075.96 P 21 MPP 358.90 XCC .90 358.00 P 20 MPP 242.45 XCC .61 241.84 P 19 MPP 42.80 XCC .11 42.69 P 18 MPP 19.76 XCC .05 19.71 P 17 MPP 34.64 XCC .09 34.55 P 16 MPP 10.04 XCC .03 10.01 P 15 MPP 6.74 XCC .02 6.72 P 14 MPP XCC .00 P 13 MPP XCC .00 P 21 MTT 11,186.80 11,186.80 P 20 MTT 1,775.19 1,775.19 P 19 MTT 226.36 226.36 P 18 MTT 42.87 42.87 P 17 MTT 52.84 52.84 P 16 MTT 12.81 12.81 P 15 MTT 11.09 11.09 P 14 MTT .38 .38 P 13 MTT .00 P 21 NTT 2,416.25 2,416.25 P 20 NTT 1,639.69 1,639.69 P 19 NTT 64.13 64.13 P 18 NTT 29.06 29.06 P 13 NTT .34 .34 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 04 NTT 1.00 1.00 P 03 NTT .14 .14 P 02 NTT .07 XCC .07 P 00 NTT .49 XCC .49 P 99 NTT .10 XCC .10 P 98 NTT .15 XCC .15 P 92 NTT .06 XCC .06 P SPS 1,551.74 1,551.74 P STS 8,502.17 XCC 21.25 8,480.92 P UPT 96.96 XCC 96.96 P UTT 597.44 XCC 1.48 595.96 P ZPT 115.18 XCC .29 114.89 P ZTT 498.71 XCC 1.23 497.48 274,628.75 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 135.81 XCC .34 135.47 C UTT 2.03 XCC .01 2.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1118 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 SPS 1.04 1.04 P STS 9.02 XCC .02 9.00 147.53 SW01 WATER STANDBY OLD ACR ACR C STA 177,402.40 XCP 65,929.20 111,473.20 C ZTA 4,450.42 XCP 55.50 4,394.92 P SPA 2,879.98 2,879.98 P STA 10,384.99 10,384.99 P ZTA 173.57 173.57 129,306.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633,679.21 67,010.30 566,668.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1119 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 22 MLT 39,476.10 XCC 98.69 39,377.41 C 22 NLT 27,930.72 XCC 69.83 27,860.89 C SLS 1,801,206.47 XCC 4,503.02 1,796,703.45 C ULT 415,896.90 XCC 1,039.74 414,857.16 C ZLT 2,836.23 XCC 7.09 2,829.14 P 21 MLT 186,584.15 186,584.15 P 20 MLT 21,032.42 21,032.42 P 19 MLT 3,030.20 3,030.20 P 18 MLT 1,375.87 1,375.87 P 17 MLT 1,331.29 1,331.29 P 16 MLT 761.95 761.95 P 15 MLT 68.63 68.63 P 14 MLT 57.51 57.51 P 13 MLT 22.26 22.26 P 05 MLT 9.98 9.98 P 21 MMT 8,081.08 8,081.08 P 20 MMT 5,802.68 5,802.68 P 19 MMT 1,400.88 1,400.88 P 18 MMT 693.22 693.22 P 17 MMT 1,016.11 1,016.11 P 16 MMT 629.60 629.60 P 15 MMT 146.65 146.65 P 14 MMT 74.49 74.49 P 13 MMT 41.03 41.03 P 12 MMT 8.97 8.97 P 11 MMT 1.93 1.93 P 10 MMT .68 .68 P 04 MMT 30.19 30.19 P 21 NLT 5,762.57 5,762.57 P 20 NLT 494.96 494.96 P 19 NLT 112.75 112.75 P 18 NLT 10.35 10.35 P 16 NLT 49.60 49.60 P 15 NLT 26.54 26.54 P 13 NLT 6.78 6.78 P 10 NLT 18.62 18.62 P 09 NLT 28.50 28.50 P 07 NLT 78.29 78.29 P 06 NLT 207.67 207.67 P 05 NLT 102.33 102.33 P 04 NLT 74.90 74.90 P 03 NLT 10.92- 10.92- P 02 NLT 10.15 XCC .03 10.12 P 01 NLT 4.45 XCC .01 4.44 P 97 NLT 2.29- XCC .01- 2.28- P 94 NLT 5.45 XCC .01 5.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1120 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 86 NLT .22 XCC .22 P 85 NLT .26 XCC .26 P 84 NLT .24 XCC .24 P SLS 286,452.81 XCC 716.13 285,736.68 P SMS 72,598.20 XCC 181.48 72,416.72 P ULT 3,035.95 XCC 7.59 3,028.36 P ZLT 3,480.18 XCC 8.65 3,471.53 2,885,464.49 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 85 NLT .06 XCC .06 P 86 NLT XCC .00 .06 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 22 MLT 43.79- XCC .11- 43.68- C 22 NLT 43.68 XCC .11 43.57 C SLS 133.78- XCC .33- 133.45- C ULT 144.70- XCC .36- 144.34- C ZLT XCC .00 P 21 MLT 14.44 14.44 P 20 MLT 513.35 513.35 P 19 MLT 775.86 775.86 P 18 MLT 103.09 103.09 P 17 MLT 95.05 95.05 P 16 MLT 40.30 40.30 P 15 MLT 50.97 50.97 P 14 MLT 59.95 59.95 P 21 MMT .00 P 20 MMT .00 P 19 MMT 306.72 306.72 P 18 MMT 77.49 77.49 P 17 MMT 62.25 62.25 P 16 MMT 27.36 27.36 P 15 MMT 55.46 55.46 P 14 MMT 62.68 62.68 P 13 MMT 14.87 14.87 P 21 NLT 76.11 76.11 P 20 NLT 72.00 72.00 P 16 NLT 94.69 94.69 P 04 NLT 1.32 1.32 P SLS 16,017.19 16,017.19 P SMS 11,083.28 11,083.28 P ULT 1,488.09 1,488.09 P ZLT .00 30,814.62 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 22 MLT 16,743.72 XCC 41.86 16,701.86 C 22 NLT 30,162.95 XCC 75.41 30,087.54 C SLS 1,188,457.17 XCC 2,971.14 1,185,486.03 C ULT 2,608.20- XCC 6.52- 2,601.68- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1121 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 ZLT 2,231.67 XCC 5.58 2,226.09 P 21 MLT 89,952.18 89,952.18 P 20 MLT 8,715.73 8,715.73 P 19 MLT 1,029.77 1,029.77 P 18 MLT 578.86 578.86 P 17 MLT 471.34 471.34 P 16 MLT 178.15 178.15 P 15 MLT 26.81 26.81 P 14 MLT 31.59 31.59 P 13 MLT 25.22 25.22 P 05 MLT .00 P 21 MMT 4,198.21 4,198.21 P 20 MMT 2,551.10 2,551.10 P 19 MMT 514.26 514.26 P 18 MMT 299.18 299.18 P 17 MMT 359.51 359.51 P 16 MMT 160.83 160.83 P 15 MMT 34.15 34.15 P 14 MMT 42.60 42.60 P 13 MMT 40.11 40.11 P 12 MMT 15.01 15.01 P 11 MMT 4.24 4.24 P 10 MMT 1.44 1.44 P 09 MMT .00 P 08 MMT .00 P 04 MMT .00 P 21 NLT 3,259.33 3,259.33 P 20 NLT 173.57 173.57 P 19 NLT 22.08 22.08 P 18 NLT 6.29 6.29 P 16 NLT 10.12- 10.12- P 15 NLT .82 .82 P 13 NLT 6.36 6.36 P 10 NLT 34.17 34.17 P 09 NLT 13.78 13.78 P 07 NLT 29.04 29.04 P 06 NLT 223.58 223.58 P 05 NLT 71.10 71.10 P 04 NLT 36.21 36.21 P 03 NLT 3.77- 3.77- P 02 NLT .59 XCC .59 P 01 NLT 6.74 XCC .02 6.72 P 97 NLT 2.24- XCC .01- 2.23- P 94 NLT 17.53 XCC .04 17.49 P 86 NLT .11 XCC .11 P 85 NLT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1122 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 84 NLT .60 XCC .60 P SLS 244,967.88 XCC 612.42 244,355.46 P SMS 75,943.77 XCC 189.86 75,753.91 P ULT 3,151.76 XCC 7.88 3,143.88 P ZLT 1,407.61 XCC 1,407.61 1,669,676.83 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 21 MTT 2,332.31 XCC 5.83 2,326.48 C 20 MTT 136.16- XCC .34- 135.82- C 19 MTT 13.16- XCC .03- 13.13- C 18 MTT 2.19- XCC .01- 2.18- C 17 MTT 1.33- XCC 1.33- C 16 MTT .61 XCC .61 C 15 MTT XCC .00 C 14 MTT .16- XCC .16- C 13 MTT 1.07- XCC 1.07- C 11 MTT XCC .00 C 10 MTT .71- XCC .71- C 09 MTT .27- XCC .27- C 99 MTT XCC .00 C 21 NTT 895.77 XCC 2.24 893.53 C 20 NTT 119.32 XCC .30 119.02 C 19 NTT 14.99 XCC .04 14.95 C 18 NTT 10.13 XCC .03 10.10 C 17 NTT 1.39 XCC 1.39 C 16 NTT .65 XCC .65 C 15 NTT 2.47 XCC .01 2.46 C 14 NTT 2.73 XCC .01 2.72 C 13 NTT .39 XCC .39 C 01 NTT XCC .00 C STS 110,456.79 XCC 276.14 110,180.65 C UTT 48,889.94 XCC 122.22 48,767.72 C ZTT 2,283.11 XCC 5.71 2,277.40 P 21 MPP 314.78 XCC .79 313.99 P 20 MPP 226.68 XCC .57 226.11 P 19 MPP 54.96 XCC .14 54.82 P 18 MPP 30.87 XCC .08 30.79 P 17 MPP 52.08 XCC .13 51.95 P 16 MPP 28.71 XCC .07 28.64 P 15 MPP 7.96 XCC .02 7.94 P 14 MPP 3.37 XCC .01 3.36 P 13 MPP .70 XCC .70 P 12 MPP 3.79 XCC .01 3.78 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1123 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 07 MPP 1.08 XCC 1.08 P 05 MPP 1.93 XCC 1.93 P 04 MPP .69 XCC .69 P 99 MPP 1.14 XCC 1.14 P 96 MPP XCC .00 P 21 MTT 7,722.75 7,722.75 P 20 MTT 2,195.41 2,195.41 P 19 MTT 179.62 179.62 P 18 MTT 70.69 70.69 P 17 MTT 106.08 106.08 P 16 MTT 39.25 39.25 P 15 MTT 11.36 11.36 P 14 MTT 3.06 3.06 P 13 MTT .68 .68 P 12 MTT 2.55 2.55 P 11 MTT .07 .07 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .44 .44 P 05 MTT 2.88 2.88 P 04 MTT .64 .64 P 99 MTT .29 XCC .29 P 96 MTT XCC .00 P 21 NTT 732.91 732.91 P 20 NTT 589.95 589.95 P 19 NTT 34.62 34.62 P 18 NTT 13.56 13.56 P 17 NTT 2.47 2.47 P 16 NTT .15 .15 P 15 NTT 1.07 1.07 P 14 NTT .13 .13 P 13 NTT .16 .16 P 12 NTT .18 .18 P 11 NTT .19 .19 P 10 NTT .16 .16 P 09 NTT .42 .42 P 08 NTT .36 .36 P 07 NTT 1.40 1.40 P 06 NTT 4.17 4.17 P 05 NTT 6.58 6.58 P 04 NTT 2.78 2.78 P 03 NTT .59 .59 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT .37 XCC .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1124 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2022 TO 11/04/2022 **** 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 99 NTT .06 XCC .06 P 98 NTT .09 XCC .09 P 97 NTT .83 XCC .83 P 96 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .35 XCC .35 P 92 NTT XCC .00 P 90 NTT .10 XCC .10 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .12 XCC .12 P 86 NTT .12 XCC .12 P 85 NTT XCC .00 P SPS 2,248.73 XCC 5.62 2,243.11 P STS 9,843.84 XCC 24.62 9,819.22 P UTT 354.59 XCC .84 353.75 P ZTT 645.08 XCC 1.60 643.48 189,959.71 SP01 WATER ACQUISITION OLF ACR ACR C STA 16.51 XCP 4.50 12.01 12.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,786,908.12 10,980.40 4,775,927.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1125 TIME: 22:28:34 PROPERTY TAX DIVISION DATE: 11/09/2022 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 490,355,509.48 AGENCY DEDUCTION 1,485,816.77 NET AGENCY TRANSFERS 488,869,692.71 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________